Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2014 • EIN 63-0599635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$6,993,695
Up $134,229 (+2.0%) from 2013
Net Assets
Up$5,633,539
Up $167,971 (+3.1%) from 2013
Liabilities
Down$1,360,156
Down $33,742 (-2.4%) from 2013
Revenue
$3,718,126
No earlier filing loaded for comparison.
Expenses
Up$3,450,155
Up $364,997 (+12%) from 2013
Net Income
$267,971
No earlier filing loaded for comparison.
PRIVATE SCHOOL K3-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,423,800 | $5,371,151 | ▲ $947,351 |
| Savings and Temporary Cash Investments | $2,310,548 | $1,483,386 | ▼ $827,162 |
| Accounts Receivable | $122,439 | $138,742 | ▲ $16,303 |
| Cash and Non-Interest-Bearing Accounts | $2,679 | $416 | ▼ $2,263 |
| Total Assets | $6,859,466 | $6,993,695 | ▲ $134,229 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $969,400 | $497,086 | ▼ $472,314 |
| Other Liabilities | - | $438,872 | - |
| Deferred Revenue | $424,498 | $424,198 | ▼ $300 |
| Total Liabilities | $1,393,898 | $1,360,156 | ▼ $33,742 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,633,074 | $4,799,152 | ▲ $1,166,078 |
| Temporarily Rstr Net Assets | $1,823,130 | $825,023 | ▼ $998,107 |
| Permanently Rstr Net Assets | $9,364 | $9,364 | → $0 |
| Total Net Assets Fund Balance | $5,465,568 | $5,633,539 | ▲ $167,971 |
| Total Liabilities and Net Assets / Fund Balance | $6,859,466 | $6,993,695 | ▲ $134,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,751,045 | $3,189,176 | $7,940,221 |
| Equipment | $171,873 | $932,608 | $1,104,481 |
| Leasehold Improvements | $82,269 | $787,360 | $869,629 |
| Land | $330,000 | - | $330,000 |
| Other Land Buildings | $35,964 | - | $35,964 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $9,364 | - | - | - | $9,364 |
| 2012 | $9,364 | - | - | - | $9,364 |
| 2011 | $9,364 | - | - | - | $9,364 |
| 2010 | $9,364 | - | - | - | $9,364 |
| 2009 | $9,364 | - | - | - | $9,364 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia G Greer | Administrato | FT | $72,288 | $72,288 |
| Name | Title |
|---|---|
| Mr John Croyle | Chairman |
| Dr Alberto Echeverri | Director |
| Mr Bob Guyton | Director |
| Mr Jack Mayfield | Director |
| Mr William D Leach | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,171,695 |
| Other Expenses | $1,278,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,616,210 | $350,533 | - | $1,966,743 |
| Depreciation Depletion | $330,862 | $36,763 | - | $367,625 |
| Occupancy | $178,814 | $9,411 | - | $188,225 |
| Payroll Taxes | $126,413 | $27,411 | - | $153,824 |
| All Other Expenses | $117,574 | $4,785 | - | $122,359 |
| Other Expenses | $68,093 | $33,261 | - | $101,354 |
| Insurance | $52,433 | $7,151 | - | $59,584 |
| Other Employee Benefits | $42,017 | $9,111 | - | $51,128 |
| Total Functional Expenses | $2,971,729 | $478,426 | $0 | $3,450,155 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,490 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $23,490 | $23,490 | - | $23,490 |
| Total Events | $23,490 | $23,490 | - | $23,490 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Teresa S Croyle | Spouse of Board | Teacher Salary | No | $34,250 |
| Liability | Amount |
|---|---|
| Loan Payable - Related Party | $438,872 |
“The head administrator and the business manager review the document and present it to the chairman of the board.”
“Any possible issues are discussed at board meetings.”
“Documents are available upon request.”
“Impairment loss on property 100,000”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 969400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 497086 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122439 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138742 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SCHOOL K3-12 |
| IRS990/AllOtherContributionsAmt | 0 | 483925 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4785 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MR ROBERT L DUKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2564427457 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 100 WESTMINSTER DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RAINBOW CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35906 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 483925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5780 |
| IRS990/CYOtherExpensesAmt | 0 | 1278460 |
| IRS990/CYOtherRevenueAmt | 0 | 206132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3022289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2171695 |
| IRS990/CYTotalExpensesAmt | 0 | 3450155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3718126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 424498 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 424198 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36763 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 330862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 367625 |
| IRS990/Desc | 0 | EDUCATIONAL AND INSTRUCTIONAL ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 142 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2971729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR JOHN CROYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR JACK MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR WILLIAM D LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR BOB GUYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ALBERTO ECHEVERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA G GREER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 72288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23490 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3718126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7151 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52433 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59584 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5780 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4909144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4423800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5371151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10280295 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIVATE SCHOOL K3-12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5465568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5633539 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23490 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23490 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9411 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 178814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188225 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -100000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9111 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51128 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES AND AT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 438872 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDENT ATHLETIC EVENTS & ACT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEASE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER FEES AND REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 135981 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 46000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 661 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 135981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 46000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 661 |
| IRS990/OtherRevenueTotalAmt | 0 | 182642 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 350533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1616210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1966743 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153824 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9364 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 9364 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH PROGRAM FEES AND REIMB |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 301367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2720922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2720922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 301367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1201438 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4822 |
| IRS990/PYOtherExpensesAmt | 0 | 1129053 |
| IRS990/PYOtherRevenueAmt | 0 | 234507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2818519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1174128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1956105 |
| IRS990/PYTotalExpensesAmt | 0 | 3085158 |
| IRS990/PYTotalRevenueAmt | 0 | 4259286 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2310548 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1483386 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4751045 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3189176 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7940221 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9364 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 9364 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9364 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9364 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9364 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9364 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9364 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9364 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9364 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9364 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 171873 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 932608 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1104481 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 330000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 330000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 82269 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 787360 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 869629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 438872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE - RELATED PARTY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5371151 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 438872 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL SCHOOL BROCHURES AND HANDBOOKS CONTAIN THE NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | WORKATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23490 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TERESA S CROYLE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | CHAIRMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 34250 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TEACHER SALARY |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HEAD ADMINISTRATOR AND THE BUSINESS MANAGER REVIEW THE DOCUMENT AND PRESENT IT TO THE CHAIRMAN OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY POSSIBLE ISSUES ARE DISCUSSED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IMPAIRMENT LOSS ON PROPERTY 100,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | BIG OAK RANCH INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237413017 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | YOUTH HOME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 2000 SHELEY DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | SPRINGVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 35147 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 60000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 438872 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 548000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | BIG OAK RANCH INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | BIG OAK RANCH INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 2 | BIG OAK RANCH INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | L |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1823130 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 825023 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6859466 |
| IRS990/TotalAssetsEOYAmt | 0 | 6993695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6859466 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6993695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 483925 |
| IRS990/TotalEmployeeCnt | 0 | 142 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 478426 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2971729 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3450155 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1393898 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1360156 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1393898 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1360156 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5465568 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5633539 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2971729 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3022289 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72288 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 513279 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2720922 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3718126 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.