Civic Intelligence

Westbrook Christian School Inc.

990 • Fiscal year 2013 • EIN 63-0599635

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

100 Westminster Drive35906
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,859,466

Up $1,007,623 (+17%) from 2012

Net Assets

Up

$5,465,568

Up $1,174,128 (+27%) from 2012

Liabilities

Down

$1,393,898

Down $166,505 (-11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,085,158

Up $66,227 (+2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$6,859,466
Liabilities$1,393,898
Net Assets$5,465,568

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$3,085,158
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.3
Gross Receipts
$4,259,286
Mission and Program Overview

Mission

PRIVATE SCHOOL K3-12

Filing and Contact Details

Filer

EIN
63-0599635
Raw XML AppendixShowing 400 of 452 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE SUPPORT FOR TEACHERS' SALARIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS. MANAGEMENT BELIEVES THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS.
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IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0856630
IRS990/TemporarilyRestrictedNetAssets/EOY01823130
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 WESTMINSTER DR
IRS990/TheBooksAreInCareOf/AddressUS/City0RAINBOW CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035906
IRS990/TheBooksAreInCareOf/NamePerson0MR ROBERT L DUKE
IRS990/TheBooksAreInCareOf/TelephoneNumber02564427457
IRS990/TotalAssets/BOY05851843
IRS990/TotalAssetsBOY05851843
IRS990/TotalAssets/EOY06859466
IRS990/TotalAssetsEOY06859466
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01201438
IRS990/TotalExpensesCurrentYear03085158
IRS990/TotalExpensesPriorYear03018931
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0427448
IRS990/TotalFunctionalExpenses/ProgramServices02657710
IRS990/TotalFunctionalExpenses/Total03085158
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01560403
IRS990/TotalLiabilitiesBOY01560403
IRS990/TotalLiabilities/EOY01393898
IRS990/TotalLiabilitiesEOY01393898

Document Assets

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Filings

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