Civic Intelligence

Westbrook Christian School Inc.

990 • Fiscal year 2020 • EIN 63-0599635

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 24, 2021

Organization ProfileWWW.WESTBROOKCHRISTIANSCHOOL.ORG

View Organization Page

100 Westminster DrRainbow City, AL 35906

(256) 442-7457

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$204,689

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

56th percentile

8.2%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,275,349

Up $475,123 (+8.2%) from 2019

Net Assets

Down

$4,819,307

Down $2,031 (-0.0%) from 2019

Liabilities

Up

$1,456,042

Up $477,154 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$3,668,155

Up $224,426 (+6.5%) from 2019

Expenses

Down

$3,663,483

Down $30,224 (-0.8%) from 2019

Net Income

Up

$4,672

Up $254,650 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$6,275,349
Liabilities$1,456,042
Net Assets$4,819,307
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$3,668,155
Expenses$3,663,483
Net Income$4,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.0
Gross Receipts
$3,679,017
Mission and Program Overview

Mission

PRIVATE SCHOOL K3-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,312,055$3,981,813▼ $330,242
Savings and Temporary Cash Investments$486,974$1,226,561▲ $739,587
Investments in Publicly Traded Securities$751,473$830,491▲ $79,018
Accounts Receivable$147,052$143,261▼ $3,791
Cash and Non-Interest-Bearing Accounts$102,672$93,223▼ $9,449
Total Assets$5,800,226$6,275,349▲ $475,123
Liabilities
Accounts Payable and Accrued Expenses$511,195$530,060▲ $18,865
Deferred Revenue$436,748$463,306▲ $26,558
Unsecured Notes Loans Payable-$460,260-
Other Liabilities$30,945$2,416▼ $28,529
Total Liabilities$978,888$1,456,042▲ $477,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,789,433$4,789,412▼ $21
Net Assets With Donor Restrictions$31,905$29,895▼ $2,010
Total Net Assets Fund Balance$4,821,338$4,819,307▼ $2,031
Total Liabilities and Net Assets / Fund Balance$5,800,226$6,275,349▲ $475,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,426,446$5,072,067$8,498,513
Leasehold Improvements$95,310$950,805$1,046,115
Equipment$34,150$795,018$829,168
Land$425,907-$425,907

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,364---$9,364
2018$9,364---$9,364
2017$9,364-▼ $70-$9,364
2016$9,364-▲ $70-$9,434
2015$9,364---$9,364
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L DukeSecretary/trPT$16,200$121,179$137,379
Mrs Cynthia GreerAdministratoFT$74,932-$74,932

Board Members and Trustees

NameTitle
Mr Brodie CroyleChairman
Mr Al GarrettDirector
Mr Corey EwingDirector
Mr Kyle CantrellDirector
Ms Christie KnowlesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$170,672
Program Service Revenue
$3,249,871
Investment Income
$49,918
Other Revenue
$197,694
All Other Contributions
$170,672
Change in Net Assets
$4,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,392,520
Other Expenses$1,270,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,789,131$377,874-$2,167,005
Depreciation Depletion$297,212$33,026-$330,238
Occupancy$163,805$8,621-$172,426
All Other Expenses$162,157$9,447-$171,604
Payroll Taxes$134,143$28,337-$162,480
Insurance$79,939$9,692-$89,631
Other Expenses$72,556$3,535-$76,091
Other Employee Benefits$52,081$10,954-$63,035
Fees for Services Accounting-$27,200-$27,200
Fees for Service Investment Mgmnt Fees-$10,737-$10,737
Office Expenses$3,116$1,957-$5,073
Interest-$538-$538
Total Functional Expenses$3,141,565$521,918$0$3,663,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,550
Fundraising Direct Expenses$9,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Academic Excell$75,550$75,550$4,940$70,610
Total Events$75,550$75,550$9,940$65,610
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 BoardTeacher SalaryNo$37,829
Kelli S CroyleChairmanAdmin. SalaryNo$16,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$2,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 9

“Mr. Al garrett 46 river run trail gadsden, al 35901 mr. Kyle cantrell 2724 riddles bend road rainbow city, al 35906 mr. Corey ewing 40 heron drive gadsden, al 35901 ms. Christie knowles 341 river ridge road gadsden, al 35901”

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 DR, RAINBOW CITY, AL 35906

Signing Officer

Name
Mr Brodie Croyle
Title
Chairman
Phone
2564427457
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Brodie Croyle
Formed
1971
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
145
Volunteers
100

Preparer

Firm
Boatner & Pugh
Address
715 WALNUT ST FL 2, GADSDEN, AL 35901-4138
Preparer
Roger C Boatner
Phone
2565438902
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Lunch program, student athletic events, contributions, other income & reimbursements”

Form 990, Part XI, Line 9

“Unrealized gains on investments -6,703”

Raw XML AppendixShowing 400 of 503 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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22483
IRS990/OtherRevenueTotalAmt0132084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01789131
IRS990/OtherSalariesAndWagesGrp/TotalAmt02167005
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134143
IRS990/PayrollTaxesGrp/TotalAmt0162480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MR BRODIE CROYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM FEES AND REIMB
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0271516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02978355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02978355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271516
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LUNCH PROGRAM, STUDENT ATHLETIC EVENTS, CONTRIBUTIONS, OTHER INCOME & REIMBURSEMENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032332
IRS990/PYOtherExpensesAmt01274808
IRS990/PYOtherRevenueAmt0105032
IRS990/PYProgramServiceRevenueAmt03101190
IRS990/PYRevenuesLessExpensesAmt0-249978
IRS990/PYSalariesCompEmpBnftPaidAmt02418899
IRS990/PYTotalExpensesAmt03693707
IRS990/PYTotalRevenueAmt03443729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03004716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01226561
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/BookValueAmt03426446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05072067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08498513
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09364
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-70
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09364
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0795018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0829168
IRS990ScheduleD/LandGrp/BookValueAmt0425907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425907
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0950805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01046115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03981813
IRS990ScheduleD/TotalLiabilityAmt02416
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/DirectExpenseSummaryEventsAmt09940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACADEMIC EXCELL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04940
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR BRODIE CROYLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204689
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERESA S CROYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KELLI S CROYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER OF BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2WIFE OF BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037829
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEACHER SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ADMIN. SALARY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUNCH PROGRAM, STUDENT ATHLETIC EVENTS, CONTRIBUTIONS, OTHER INCOME & REIMBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MR. AL GARRETT 46 RIVER RUN TRAIL GADSDEN, AL 35901 MR. KYLE CANTRELL 2724 RIDDLES BEND ROAD RAINBOW CITY, AL 35906 MR. COREY EWING 40 HERON DRIVE GADSDEN, AL 35901 MS. CHRISTIE KNOWLES 341 RIVER RIDGE ROAD GADSDEN, AL 35901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HEAD ADMINISTRATOR AND THE BUSINESS MANAGER REVIEW THE DOCUMENT AND PRESENT IT TO THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POSSIBLE ISSUES ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAINS ON INVESTMENTS -6,703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,275,349
Liabilities
$1,456,042
Net assets
$4,819,307
Revenue
$3,668,155
Expenses
$3,663,483
Net income
$4,672
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