Civic Intelligence

Westbrook Christian School Inc.

990 • Fiscal year 2015 • EIN 63-0599635

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

Organization ProfileWWW.WESTBROOKCHRISTIANSCHOOL.ORG

View Organization Page

100 Westminster DriveRainbow City, AL 35906

(256) 442-7457

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.1%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$71,788

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-8.9%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,637,194

Down $356,501 (-5.1%) from 2014

Net Assets

Down

$5,392,711

Down $240,828 (-4.3%) from 2014

Liabilities

Down

$1,244,483

Down $115,673 (-8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$3,387,412

Down $330,714 (-8.9%) from 2014

Expenses

Up

$3,628,240

Up $178,085 (+5.2%) from 2014

Net Income

Down

-$240,828

Down $508,799 (-190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2015

Assets$6,637,194
Liabilities$1,244,483
Net Assets$5,392,711
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$3,387,412
Expenses$3,628,240
Net Income-$240,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$3,599,732
Mission and Program Overview

Mission

PRIVATE SCHOOL K3-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,371,151$5,183,245▼ $187,906
Savings and Temporary Cash Investments$1,483,386$1,315,789▼ $167,597
Accounts Receivable$138,742$136,953▼ $1,789
Cash and Non-Interest-Bearing Accounts$416$1,207▲ $791
Total Assets$6,993,695$6,637,194▼ $356,501
Liabilities
Deferred Revenue$424,198$476,814▲ $52,616
Accounts Payable and Accrued Expenses$497,086$448,797▼ $48,289
Other Liabilities$438,872$318,872▼ $120,000
Total Liabilities$1,360,156$1,244,483▼ $115,673
Net Assets / Fund Balance
Unrestricted Net Assets$4,799,152$4,985,580▲ $186,428
Temporarily Rstr Net Assets$825,023$397,767▼ $427,256
Permanently Rstr Net Assets$9,364$9,364→ $0
Total Net Assets Fund Balance$5,633,539$5,392,711▼ $240,828
Total Liabilities and Net Assets / Fund Balance$6,993,695$6,637,194▼ $356,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,725,051$3,510,440$8,235,491
Leasehold Improvements$161,137$830,981$992,118
Equipment$197,057$604,060$801,117
Land$100,000-$100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,364---$9,364
2013$9,364---$9,364
2012$9,364---$9,364
2011$9,364---$9,364
2010$9,364---$9,364
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia G GreerAdministratoFT$71,788$71,788

Board Members and Trustees

NameTitle
Mr John CroyleChairman
Dr Alberto EcheverriDirector
Mr Bob GuytonDirector
Mr Jack MayfieldDirector
Mr William D LeachDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Stone ConstructionConstruction1600 ROCKY HOLLOW ROAD, Attalla, AL 35954$176,505
Revenue and Support

Revenue Composition

Contributions and Grants
$127,686
Program Service Revenue
$3,102,414
Investment Income
$-40,166
Other Revenue
$197,478
All Other Contributions
$127,686
Change in Net Assets
$-240,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,267,880
Other Expenses$1,360,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,689,165$360,405-$2,049,570
Depreciation Depletion$384,536$42,726-$427,262
Occupancy$196,578$10,346-$206,924
Payroll Taxes$128,887$27,491-$156,378
All Other Expenses$111,628$4,826-$116,454
Other Expenses$67,337$26,795-$94,132
Insurance$57,057$7,774-$64,831
Other Employee Benefits$51,044$10,888-$61,932
Total Functional Expenses$3,136,989$491,251$0$3,628,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Workathon$21,192$21,192-$21,192
Total Events$21,192$21,192-$21,192
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 CroyleSpouse of BoardTeacher SalaryNo$34,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Related Party$318,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Any possible issues are discussed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert L Duke
Title
Business Manager
Phone
2564427457
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
146
Volunteers
100

Preparer

Firm
Willis Boatner Pugh LLC
Address
200 BROAD STREET 3RD FLOOR SUITE, GADSDEN, AL 35901-3714
Preparer
Roger C Boatner
Phone
2565438902
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0497086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0448797
IRS990/AccountsReceivableGrp/BOYAmt0138742
IRS990/AccountsReceivableGrp/EOYAmt0136953
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE SCHOOL K3-12
IRS990/AllOtherContributionsAmt0127686
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04826
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111628
IRS990/AllOtherExpensesGrp/TotalAmt0116454
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MR ROBERT L DUKE
IRS990/BooksInCareOfDetail/PhoneNum02564427457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WESTMINSTER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAINBOW CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035906
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0416
IRS990/CashNonInterestBearingGrp/EOYAmt01207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0176505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01600 ROCKY HOLLOW ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATTALLA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd035954
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STONE CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127686
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-40166
IRS990/CYOtherExpensesAmt01360360
IRS990/CYOtherRevenueAmt0197478
IRS990/CYProgramServiceRevenueAmt03102414
IRS990/CYRevenuesLessExpensesAmt0-240828
IRS990/CYSalariesCompEmpBnftPaidAmt02267880
IRS990/CYTotalExpensesAmt03628240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03387412
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0424198
IRS990/DeferredRevenueGrp/EOYAmt0476814
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042726
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0384536
IRS990/DepreciationDepletionGrp/TotalAmt0427262
IRS990/Desc0EDUCATIONAL AND INSTRUCTIONAL ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0146
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03136989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0MR JOHN CROYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JACK MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2MR WILLIAM D LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm3MR BOB GUYTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ALBERTO ECHEVERRI
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA G GREER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt571788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt021192
IRS990/GainOrLossGrp/OtherAmt0-44995
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0167325
IRS990/GrossReceiptsAmt03599732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07774
IRS990/InsuranceGrp/ProgramServicesAmt057057
IRS990/InsuranceGrp/TotalAmt064831
IRS990/InvestmentIncomeGrp/ExclusionAmt04829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04829
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04945481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05371151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05183245
IRS990/LandBldgEquipCostOrOtherBssAmt010128726
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0212320
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE SCHOOL K3-12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05633539
IRS990/NetAssetsOrFundBalancesEOYAmt05392711
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-44995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021192
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010346
IRS990/OccupancyGrp/ProgramServicesAmt0196578
IRS990/OccupancyGrp/TotalAmt0206924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061932
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES AND AT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026795
IRS990/OtherExpensesGrp/ProgramServicesAmt0230850
IRS990/OtherExpensesGrp/ProgramServicesAmt1124815
IRS990/OtherExpensesGrp/ProgramServicesAmt295092
IRS990/OtherExpensesGrp/ProgramServicesAmt367337
IRS990/OtherExpensesGrp/TotalAmt0230850
IRS990/OtherExpensesGrp/TotalAmt1124815
IRS990/OtherExpensesGrp/TotalAmt295092
IRS990/OtherExpensesGrp/TotalAmt394132
IRS990/OtherLiabilitiesGrp/BOYAmt0438872
IRS990/OtherLiabilitiesGrp/EOYAmt0318872
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ATHLETIC EVENTS & ACT
IRS990/OtherRevenueMiscGrp/Desc1LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER FEES AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0137484
IRS990/OtherRevenueMiscGrp/ExclusionAmt140000
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-1198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1198
IRS990/OtherRevenueTotalAmt0176286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01689165
IRS990/OtherSalariesAndWagesGrp/TotalAmt02049570
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027491
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128887
IRS990/PayrollTaxesGrp/TotalAmt0156378
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09364
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09364
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM FEES AND REIMB
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0307318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02795096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02795096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05780
IRS990/PYOtherExpensesAmt01278460
IRS990/PYOtherRevenueAmt0206132
IRS990/PYProgramServiceRevenueAmt03022289
IRS990/PYRevenuesLessExpensesAmt0267971
IRS990/PYSalariesCompEmpBnftPaidAmt02171695
IRS990/PYTotalExpensesAmt03450155
IRS990/PYTotalRevenueAmt03718126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-240828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01483386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01315789
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04725051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03510440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08235491
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09364
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09364
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0604060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0801117
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0830981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0992118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - RELATED PARTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05183245
IRS990ScheduleD/TotalLiabilityAmt0318872
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL SCHOOL BROCHURES AND HANDBOOKS CONTAIN THE NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WORKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021192
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERESA S CROYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEACHER SALARY
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BIG OAK RANCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237413017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02000 SHELEY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035147
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1318872
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2597000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BIG OAK RANCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BIG OAK RANCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BIG OAK RANCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0825023
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0397767
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06993695
IRS990/TotalAssetsEOYAmt06637194
IRS990/TotalAssetsGrp/BOYAmt06993695
IRS990/TotalAssetsGrp/EOYAmt06637194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127686
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0491251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03136989
IRS990/TotalFunctionalExpensesGrp/TotalAmt03628240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01360156
IRS990/TotalLiabilitiesEOYAmt01244483
IRS990/TotalLiabilitiesGrp/BOYAmt01360156
IRS990/TotalLiabilitiesGrp/EOYAmt01244483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05633539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05392711

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,637,194
Liabilities
$1,244,483
Net assets
$5,392,711
Revenue
$3,387,412
Expenses
$3,628,240
Net income
-$240,828
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