Civic Intelligence

Westbrook Christian School

EIN 63-0599635 • 501(c)3 • Rainbow City, AL

View Organization Page

Profile

PRIVATE SCHOOL K3-12

100 Westminster DrRainbow City, AL 35906

www.westbrookchristian.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$11,375,909

Down $106,541 (-0.9%) from 2024

Liabilities

Down

$2,235,895

Down $41,016 (-1.8%) from 2024

Net Assets

Down

$9,140,014

Down $65,525 (-0.7%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Down

$5,588,006

Down $1,541,631 (-22%) from 2024

Expenses

Up

$5,683,711

Up $732,566 (+15%) from 2024

Net Income

Down

-$95,705

Down $2,274,197 (-104%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,750,587Liabilities 2011: $1,508,478Net Assets 2011: $4,242,1092011Assets 2012: $5,851,843Liabilities 2012: $1,560,403Net Assets 2012: $4,291,4402012Assets 2013: $6,859,466Liabilities 2013: $1,393,898Net Assets 2013: $5,465,5682013Assets 2014: $6,993,695Liabilities 2014: $1,360,156Net Assets 2014: $5,633,5392014Assets 2015: $6,637,194Liabilities 2015: $1,244,483Net Assets 2015: $5,392,7112015Assets 2016: $6,461,068Liabilities 2016: $1,184,247Net Assets 2016: $5,276,8212016Assets 2017: $6,184,622Liabilities 2017: $1,012,116Net Assets 2017: $5,172,5062017Assets 2018: $5,947,623Liabilities 2018: $928,092Net Assets 2018: $5,019,5312018Assets 2019: $5,800,226Liabilities 2019: $978,888Net Assets 2019: $4,821,3382019Assets 2020: $6,275,349Liabilities 2020: $1,456,042Net Assets 2020: $4,819,3072020Assets 2021: $6,436,337Liabilities 2021: $1,643,686Net Assets 2021: $4,792,6512021Assets 2022: $9,749,330Liabilities 2022: $2,758,231Net Assets 2022: $6,991,0992022Assets 2023: $10,112,705Liabilities 2023: $3,181,752Net Assets 2023: $6,930,9532023Assets 2024: $11,482,450Liabilities 2024: $2,276,911Net Assets 2024: $9,205,5392024Assets 2025: $11,375,909Liabilities 2025: $2,235,895Net Assets 2025: $9,140,0142025

Highlighted filing

2025

Assets$11,375,909
Liabilities$2,235,895
Net Assets$9,140,014
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,942,8342011Expenses 2012: $3,018,9312012Expenses 2013: $3,085,1582013Revenue 2014: $3,718,126Expenses 2014: $3,450,155Net Income 2014: $267,9712014Revenue 2015: $3,387,412Expenses 2015: $3,628,240Net Income 2015: -$240,8282015Revenue 2016: $3,724,054Expenses 2016: $3,839,944Net Income 2016: -$115,8902016Revenue 2017: $3,593,372Expenses 2017: $3,741,485Net Income 2017: -$148,1132017Revenue 2018: $3,512,630Expenses 2018: $3,671,068Net Income 2018: -$158,4382018Revenue 2019: $3,443,729Expenses 2019: $3,693,707Net Income 2019: -$249,9782019Revenue 2020: $3,668,155Expenses 2020: $3,663,483Net Income 2020: $4,6722020Revenue 2021: $3,815,173Expenses 2021: $3,996,936Net Income 2021: -$181,7632021Revenue 2022: $6,974,542Expenses 2022: $4,514,282Net Income 2022: $2,460,2602022Revenue 2023: $6,526,569Expenses 2023: $5,368,419Net Income 2023: $1,158,1502023Revenue 2024: $7,129,637Expenses 2024: $4,951,145Net Income 2024: $2,178,4922024Revenue 2025: $5,588,006Expenses 2025: $5,683,711Net Income 2025: -$95,7052025

Highlighted filing

2025

Revenue$5,588,006
Expenses$5,683,711
Net Income-$95,705
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,375,909
Liabilities
$2,235,895
Net assets
$9,140,014
Revenue
$5,588,006
Expenses
$5,683,711
Net income
-$95,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$2.24$9.14$5.59$5.68$0.10
2024Detailed filing. Detailed filing data is available for this year.$11.5$2.28$9.21$7.13$4.95$2.18
2023Detailed filing. Detailed filing data is available for this year.$10.1$3.18$6.93$6.53$5.37$1.16
2022Detailed filing. Detailed filing data is available for this year.$9.75$2.76$6.99$6.97$4.51$2.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.64$4.79$3.82$4.00$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.28$1.46$4.82$3.67$3.66$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.98$4.82$3.44$3.69$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.93$5.02$3.51$3.67$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.18$1.01$5.17$3.59$3.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.46$1.18$5.28$3.72$3.84$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.64$1.24$5.39$3.39$3.63$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.99$1.36$5.63$3.72$3.45$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$1.39$5.47$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.56$4.29$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$1.51$4.24$2.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$5,707,964
Mission and Program Overview

Mission

PRIVATE SCHOOL K3-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,601,488$8,457,575▼ $143,913
Investments in Publicly Traded Securities$1,264,815$1,427,653▲ $162,838
Cash and Non-Interest-Bearing Accounts$628,357$610,413▼ $17,944
Savings and Temporary Cash Investments$872,051$601,102▼ $270,949
Accounts Receivable$46,197$45,189▼ $1,008
Prepaid Expenses and Deferred Charges$2,286$21,566▲ $19,280
Total Assets$11,482,450$11,375,909▼ $106,541
Other Assets Total$67,256$212,411▲ $145,155
Liabilities
Unsecured Notes Loans Payable$1,272,988$1,140,161▼ $132,827
Deferred Revenue$674,489$735,660▲ $61,171
Accounts Payable and Accrued Expenses$324,574$356,446▲ $31,872
Other Liabilities$4,860$3,628▼ $1,232
Total Liabilities$2,276,911$2,235,895▼ $41,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,205,539$9,140,014▼ $65,525
Total Net Assets Fund Balance$9,205,539$9,140,014▼ $65,525
Total Liabilities and Net Assets / Fund Balance$11,482,450$11,375,909▼ $106,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,718,757$8,402,026$16,120,783
Equipment$292,861$894,983$1,187,844
Land$445,957-$445,957

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,364---$10,364
2023$10,364---$10,364
2022$10,364---$10,364
2021$9,364$1,000--$10,364
2020$9,364---$9,364
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rachel NealAdministratorFT$80,950$80,950

Board Members and Trustees

NameTitle
Brodie CroyleDirector
Kayla PhillipsDirector
Kyle CantrellDirector
Tim CopelandDirector
William StewartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$580,870
Program Service Revenue
$4,776,162
Investment Income
$128,731
Other Revenue
$102,243
All Other Contributions
$420,781
Change in Net Assets
$-95,705

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,330Fair Market Value
Total Noncash Contributions1$60,330-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,588,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,180
Total Revenue per Audited Statements
$5,618,186
Total Revenue per Form 990
$5,588,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,418,302
Other Expenses$2,265,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,561,632$453,365-$3,014,997
Depreciation Depletion$680,881$55,262-$736,143
Occupancy$315,999$16,632-$332,631
Payroll Taxes$197,296$34,926-$232,222
All Other Expenses$212,923$3,013-$215,936
Insurance$162,839$18,917-$181,756
Other Expenses$101,616--$101,616
Other Employee Benefits$79,083$14,000-$93,083
Current Officers, Directors, Trustees, and Key Employees$66,300$11,700-$78,000
Interest$43,093--$43,093
Fees for Services Accounting-$32,907-$32,907
Fees for Service Investment Mgmnt Fees-$14,715-$14,715
Total Functional Expenses$5,028,274$655,437$0$5,683,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,683,711
Total Expenses per Audited Statements$5,683,711
Total Expenses per Form 990$5,683,711
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,958
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Academic Excellence Banquet$160,089-$119,958-
Total Events$160,089-$119,958$-119,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Teresa S CroyleMother of Board MemberTeacher SalaryNo$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$3,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The head administrator and the business manager review the document and present it to the chairman of the board.”

Form 990, Part VI, Section B, Line 12C

“Any possible issues are discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Kyle cantrell - 2724 riddles bend road, rainbow city, al 35906. Kayla phillips - 2010 club drive ste 200, gadsden, al 35901. William stewart - 209 english lane, rainbow city, al 35906.”

Filing and Contact Details

Filer

Filer Name
Westbrook Christian School
EIN
63-0599635
Phone
2564427457
Address
100 WESTMINSTER DR, RAINBOW CITY, AL 35906

Signing Officer

Name
Brodie Croyle
Title
Chairman
Phone
2564427457
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brodie Croyle
Formed
1971
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
4
Employees
160
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
T Brock Oliver CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“Management oversees the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The school follows the guidance of fasb asc topic 740, income taxes, which specifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. Based on its evaluation, the school has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0324574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0356446
IRS990/AccountsReceivableGrp/BOYAmt046197
IRS990/AccountsReceivableGrp/EOYAmt045189
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE SCHOOL K3-12
IRS990/AllOtherContributionsAmt0420781
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0212923
IRS990/AllOtherExpensesGrp/TotalAmt0215936
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRODIE CROYLE
IRS990/BooksInCareOfDetail/PhoneNum02564427457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 507
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035146
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0628357
IRS990/CashNonInterestBearingGrp/EOYAmt0610413
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0160089
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0580870
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0128731
IRS990/CYOtherExpensesAmt02265409
IRS990/CYOtherRevenueAmt0102243
IRS990/CYProgramServiceRevenueAmt04776162
IRS990/CYRevenuesLessExpensesAmt0-95705
IRS990/CYSalariesCompEmpBnftPaidAmt03418302
IRS990/CYTotalExpensesAmt05683711
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05588006
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0674489
IRS990/DeferredRevenueGrp/EOYAmt0735660
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055262
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0680881
IRS990/DepreciationDepletionGrp/TotalAmt0736143
IRS990/Desc0PRIVATE SCHOOL K3-12
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05028274
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032907
IRS990/FeesForServicesAccountingGrp/TotalAmt032907
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014715
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014715
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRODIE CROYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KAYLA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM COPELAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0280985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160089
IRS990/FundraisingDirectExpensesAmt0119958
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05707964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018917
IRS990/InsuranceGrp/ProgramServicesAmt0162839
IRS990/InsuranceGrp/TotalAmt0181756
IRS990/InterestGrp/ProgramServicesAmt043093
IRS990/InterestGrp/TotalAmt043093
IRS990/InvestmentIncomeGrp/ExclusionAmt0128731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01264815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01427653
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09297009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08601488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08457575
IRS990/LandBldgEquipCostOrOtherBssAmt017754584
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIVATE SCHOOL K3-12
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09205539
IRS990/NetAssetsOrFundBalancesEOYAmt09140014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-119958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-119958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09205539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09140014
IRS990/NoncashContributionsAmt060330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016632
IRS990/OccupancyGrp/ProgramServicesAmt0315999
IRS990/OccupancyGrp/TotalAmt0332631
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067256
IRS990/OtherAssetsTotalGrp/EOYAmt0212411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093083
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0309453
IRS990/OtherExpensesGrp/ProgramServicesAmt1169934
IRS990/OtherExpensesGrp/ProgramServicesAmt2127225
IRS990/OtherExpensesGrp/ProgramServicesAmt3101616
IRS990/OtherExpensesGrp/TotalAmt0309453
IRS990/OtherExpensesGrp/TotalAmt1169934
IRS990/OtherExpensesGrp/TotalAmt2127225
IRS990/OtherExpensesGrp/TotalAmt3101616
IRS990/OtherLiabilitiesGrp/BOYAmt04860
IRS990/OtherLiabilitiesGrp/EOYAmt03628
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITIES AND
IRS990/OtherRevenueMiscGrp/Desc1LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0176348
IRS990/OtherRevenueMiscGrp/ExclusionAmt137500
IRS990/OtherRevenueMiscGrp/ExclusionAmt28353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28353
IRS990/OtherRevenueTotalAmt0222201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02561632
IRS990/OtherSalariesAndWagesGrp/TotalAmt03014997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034926
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197296
IRS990/PayrollTaxesGrp/TotalAmt0232222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021566
IRS990/PrincipalOfficerNm0BRODIE CROYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM FEES AND
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0406182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04369980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04369980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1406182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02113658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073266
IRS990/PYOtherExpensesAmt02099000
IRS990/PYOtherRevenueAmt0222060
IRS990/PYProgramServiceRevenueAmt04720653
IRS990/PYRevenuesLessExpensesAmt02178492
IRS990/PYSalariesCompEmpBnftPaidAmt02852145
IRS990/PYTotalExpensesAmt04951145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07129637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04369980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601102
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07718757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08402026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016120783
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010364
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09364
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0894983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01187844
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05683711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0445957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0445957
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt030180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05588006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE GUIDANCE OF FASB ASC TOPIC 740, INCOME TAXES, WHICH SPECIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. BASED ON ITS EVALUATION, THE SCHOOL HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08457575
IRS990ScheduleD/TotalExpensesPerForm990Amt05683711
IRS990ScheduleD/TotalLiabilityAmt03628
IRS990ScheduleD/TotalRevenuePerForm990Amt05588006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05618186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05683711
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0160089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0160089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119958
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACADEMIC EXCELLENCE BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-119958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0119958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0119958
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0280985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRODIE CROYLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0280985
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERESA S CROYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEACHER SALARY
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc02013 STARTRANS FREIGHTLINER 33 PASSENGER BUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060330
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEAD ADMINISTRATOR AND THE BUSINESS MANAGER REVIEW THE DOCUMENT AND PRESENT IT TO THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POSSIBLE ISSUES ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KYLE CANTRELL - 2724 RIDDLES BEND ROAD, RAINBOW CITY, AL 35906. KAYLA PHILLIPS - 2010 CLUB DRIVE STE 200, GADSDEN, AL 35901. WILLIAM STEWART - 209 ENGLISH LANE, RAINBOW CITY, AL 35906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT OVERSEES THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.