BIG OAK RANCH INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BIG OAK RANCH INC (EIN 23-7413017)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-17
IRS object ID
202133219349300713
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-17T09:32:27-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010732554PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOATNER & PUGHBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1715 WALNUT ST FL 2AddressLine1Txt
CityGADSDENCityNm
State AbbreviationALStateAbbreviationCd
ZIP359014138ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237413017EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG OAK RANCH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIGOBusinessNameControlTxt
Phone2054676226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1715 WALNUT ST FL 2AddressLine1Txt
CityGADSDENCityNm
State AbbreviationALStateAbbreviationCd
ZIP35901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT DUKEPersonNm
Person TitleCFO/SECRETARYPersonTitleTxt
Phone2054676226PhoneNum
Signature2021-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastDUKEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROGER C BOATNERPreparerPersonNm
PTINP00037602PTIN
Phone2565438902PhoneNum
Preparation2021-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJ BRODIE CROYLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 507AddressLine1Txt
CitySPRINGVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35146ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,484,928GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BIGOAK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionBOYS AND GIRLS RESIDENCEActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee114TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,253,962PYContributionsGrantsAmt
CY Contributions Grants$14,511,465CYContributionsGrantsAmt
PY Program Service Revenue$193,252PYProgramServiceRevenueAmt
CY Program Service Revenue$118,074CYProgramServiceRevenueAmt
PY Investment Income$1,340,711PYInvestmentIncomeAmt
CY Investment Income$571,130CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$12,787,925PYTotalRevenueAmt
CY Total Revenue$15,200,669CYTotalRevenueAmt
PY Grants And Similar Paid$75,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,647,803PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,018,331CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$751,636CYTotalFundraisingExpenseAmt
PY Other Expenses$6,195,024PYOtherExpensesAmt
CY Other Expenses$5,970,372CYOtherExpensesAmt
PY Total Expenses$9,917,827PYTotalExpensesAmt
CY Total Expenses$10,048,703CYTotalExpensesAmt
PY Revenues Less Expenses$2,870,098PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,151,966CYRevenuesLessExpensesAmt
Total Assets BOY$49,861,768TotalAssetsBOYAmt
Total Assets EOY$57,645,774TotalAssetsEOYAmt
Total Liabilities BOY$303,985TotalLiabilitiesBOYAmt
Total Liabilities EOY$777,678TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,557,783NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,868,096NetAssetsOrFundBalancesEOYAmt
MissionBOYS AND GIRLS RESIDENCEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,369,410ExpenseAmt
Grant$60,000GrantAmt
DescBOYS RANCH-APPROXIMATELY 66 BOYS SERVED WITH AN AVERAGE RESIDENCY OF 26 MONTHS. GIRLS RANCH-APPROXIMATELY 48 GIRLS SERVED WITH AN AVERAGE RESIDENCY OF 44 MONTHS.Desc
Total Program Service Expenses$8,369,410TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee114EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT DUKEPersonNm
Phone2054676226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 507AddressLine1Txt
CitySPRINGVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35146ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
J BRODIE CROYLE
EXECUTIVE DI40.00Yes (X)$204,689$0$0
ROBERT DUKE
CFO/SECRETAR40.00Yes (X)$121,179$0$0
CRAIG BEATTY
CHAIRMANYes (X)$0$0$0Yes (X)
GREG BELCHER
BOARD MEMBER$0$0$0Yes (X)
RICHARD GRIMES
BOARD MEMBER$0$0$0Yes (X)
CHRISTIE KNOWLES
BOARD MEMBER$0$0$0Yes (X)
DAVID SANSING
BOARD MEMBER$0$0$0Yes (X)
JERRY STEWARD
BOARD MEMBER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$325,868TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$735,822FundraisingAmt
All Other Contributions$13,775,643AllOtherContributionsAmt
Total Contributions$14,511,465TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
BOARD PAYMENTS$92,058$92,058
EQUINE SALES$13,333$13,333
GAIN/LOSS ON SALE OF ASSETS$10,149$10,149
MISCELLANOUS$2,534$2,534
FieldValueIRS element (for citing)
Total Program Service Revenue$118,074TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$571,130TotalRevenueColumnAmt
Exclusion$571,130ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$284,259FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$735,822ContriRptFundraisingEventAmt
Fundraising Direct Expenses$284,259FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,200,669TotalRevenueColumnAmt
Related Or Exempt Func Income$115,540RelatedOrExemptFuncIncomeAmt
Exclusion$573,664ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$451,403TotalAmt
Program Services$207,411ProgramServicesAmt
Management And General$162,117ManagementAndGeneralAmt
Fundraising$81,875FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,355,365TotalAmt
Program Services$2,012,586ProgramServicesAmt
Management And General$71,428ManagementAndGeneralAmt
Fundraising$271,351FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$83,034TotalAmt
Program Services$61,641ProgramServicesAmt
Management And General$13,525ManagementAndGeneralAmt
Fundraising$7,868FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$890,104TotalAmt
Program Services$672,609ProgramServicesAmt
Management And General$150,789ManagementAndGeneralAmt
Fundraising$66,706FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$238,425TotalAmt
Program Services$181,591ProgramServicesAmt
Management And General$29,688ManagementAndGeneralAmt
Fundraising$27,146FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,272TotalAmt
Management And General$1,272ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,195TotalAmt
Management And General$36,195ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,133TotalAmt
Management And General$6,133ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$298,274TotalAmt
Program Services$106,295ProgramServicesAmt
Management And General$191,979ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,185TotalAmt
Management And General$1,185ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,026,152TotalAmt
Program Services$961,668ProgramServicesAmt
Management And General$64,484ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$237,143TotalAmt
Program Services$218,883ProgramServicesAmt
Management And General$18,260ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPORT$1,255,450$1,255,450
EDUCATION TUITION AND FEE$1,036,422$1,036,422
RANCH EXPENSES$407,986$407,986
UTILITIES$381,851$345,194$36,657

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,282,309TotalAmt
Program Services$841,674ProgramServicesAmt
Management And General$143,945ManagementAndGeneralAmt
Fundraising$296,690FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,048,703TotalAmt
Program Services$8,369,410ProgramServicesAmt
Management And General$927,657ManagementAndGeneralAmt
Fundraising$751,636FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,632BOYAmt
EOY$46,485EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,354,171BOYAmt
EOY$8,617,651EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$71,168BOYAmt
EOY$71,250EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,430,726LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,567,205LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,091,876BOYAmt
EOY$15,863,521EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,037,900BOYAmt
EOY$31,470,205EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$985,226BOYAmt
EOY$1,296,245EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$288,795BOYAmt
EOY$280,417EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,861,768BOYAmt
EOY$57,645,774EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$303,985BOYAmt
EOY$777,678EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$303,985BOYAmt
EOY$777,678EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,137,011BOYAmt
EOY$42,214,424EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,420,772BOYAmt
EOY$14,653,672EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,557,783BOYAmt
EOY$56,868,096EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,861,768BOYAmt
EOY$57,645,774EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,151,966ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,120,194NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$38,153OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,407,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,163,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,602,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,890,068CurrentTaxYearMinus1YearAmt
Current Tax Year$14,511,465CurrentTaxYearAmt
Total$56,575,228TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,407,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,163,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,602,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,890,068CurrentTaxYearMinus1YearAmt
Current Tax Year$14,511,465CurrentTaxYearAmt
Total$56,575,228TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,231,676SubstantialContributorsTotAmt
Public Support Total170$52,343,552PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$469,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$633,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$760,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$618,102CurrentTaxYearMinus1YearAmt
Current Tax Year$571,130CurrentTaxYearAmt
Total$3,053,711TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45CurrentTaxYearMinus1YearAmt
Total$3,435TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,398CurrentTaxYearMinus1YearAmt
Current Tax Year$2,534CurrentTaxYearAmt
Total$278,127TotalAmt
FieldValueIRS element (for citing)
Total Support$59,910,501TotalSupportAmt
Gross Receipts Rltd Activities$374,827GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87370PublicSupportCY170Pct
Public Support PY1700.87110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 11,709 EXPENSE REIMBURSEMENT 250,719 RENTAL INCOME 13,165ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,431,902BeginningYearBalanceAmt
Investment Earnings Or Losses$5,010,265InvestmentEarningsOrLossesAmt
End Year Balance$31,442,167EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,664,917BeginningYearBalanceAmt
Contributions$27,000ContributionsAmt
Investment Earnings Or Losses$3,739,985InvestmentEarningsOrLossesAmt
End Year Balance$26,431,902EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,517,573BeginningYearBalanceAmt
Contributions$15,000ContributionsAmt
Investment Earnings Or Losses-$867,656InvestmentEarningsOrLossesAmt
End Year Balance$22,664,917EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,920,688BeginningYearBalanceAmt
Contributions$16,195ContributionsAmt
Investment Earnings Or Losses$2,580,690InvestmentEarningsOrLossesAmt
End Year Balance$23,517,573EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,505,185BeginningYearBalanceAmt
Contributions$152,358ContributionsAmt
Investment Earnings Or Losses$1,263,145InvestmentEarningsOrLossesAmt
End Year Balance$20,920,688EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.64630BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.14270PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.21100TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$888,224InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$26,542,502OtherCostOrOtherBasisAmt
Depreciation$11,567,205DepreciationAmt
Book Value$15,863,521BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,863,521TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$17,359,016TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,120,194NetUnrealizedGainsInvstAmt
Other Revenue$38,153OtherRevenueAmt
Revenue Not Reported$2,158,347RevenueNotReportedAmt
Revenue Subtotal$15,200,669RevenueSubtotalAmt
Total Revenue Per Form990$15,200,669TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,048,703TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,048,703ExpensesSubtotalAmt
Total Expenses Per Form990$10,048,703TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XI, LINE 2DFormAndLineReferenceDesc
ExplanationUNREALIZED GAIN ON ASSETS IN PERPETUAL TRUST 0 CHANGE IN SPLIT-INTEREST AGREEMENTS 7,402 INCREASE IN LIFE INS CSV 30,751ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$1,020,081GrossReceiptsEvent1Amt
Charitable Contri Event1$735,822CharitableContriEvent1Amt
Gross Revenue Event1$284,259GrossRevenueEvent1Amt
Other Direct Expenses Event1$284,259OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,020,081GrossReceiptsTotalAmt
Charitable Contributions Tot$735,822CharitableContributionsTotAmt
Gross Revenue Total Events$284,259GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$284,259OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$284,259DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTBROOK CHRISTIAN SCHOOLBusinessNameLine1Txt
Business Name Line2SCHOOLBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WESTMINISTER DRAddressLine1Txt
CityRAINBOW CITYCityNm
State AbbreviationALStateAbbreviationCd
ZIP35906ZIPCd
FieldValueIRS element (for citing)
Recipient EIN630599635RecipientEIN
IRC Section3IRCSectionDesc
Cash Grant$60,000CashGrantAmt
Purpose Of GrantTO FUND SCHOOL OPER.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJ BRODIE CROYLEPersonNm
TitleEXECUTIVE DIR.TitleTxt
Base Compensation Filing Org$204,689BaseCompensationFilingOrgAmt
Total Compensation Filing Org$204,689TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BRODIE CROYLE
FAMILY MEMBERCOMPENSATIONfalse
REAGAN PHILLIPS
FAMILY MEMBERCOMPENSATIONfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationBRODIE CROYLE IS THE SON OF JOHN CROYLE THE FOUNDER OF THE ORGANIZATION, AND IS THE EXECUTIVE DIRECTOR. REAGAN PHILLIPS IS THE DAUGHTER OF JOHN CROYLE, AND IS THE CHILDCARE DIRECTOR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE BUSINESS MANAGER REVIEWS THE RETURN AND COMPARES IT TO PRIOR RETURNS AND TO THE FINANCIAL STATEMENTS. THE BUSINESS MANAGER PROVIDES A COPY OF THE RETURN TO EACH OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S COMPENSATION USING JUDGMENT AND SALARY INFORMATION FROM GUIDESTAR.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED BY THE BUSINESS MANAGER UPON REQUEST.
FORM 990, PART IX, LINE 24EPUBLIC EDUCATION PROGRAM 380,213 0 0 FUNDRAISING/PROMOTIONAL 0 0 296,690 RESIDENTS PROFESSIONAL FE 251,169 0 0 VEHICLE EXPENSES 164,687 21,848 0 INVESTMENT ADVISORY FEES 0 61,582 0 BANK FEES 0 48,382 0 OTHER EXPENSES 24,728 0 0 ACTIVITIES 20,877 0 0 PROPERTY TAXES 0 9,835 0 MISCELLANEOUS ADMINISTRAT 0 2,213 0 SPECIAL SERVICES 0 85 0 TOTAL 841,674 143,945 296,690
FORM 990, PART XI, LINE 9UNREALIZED GAIN ON ASSETS IN PERPETUAL TRUST 0 CHANGE IN SPLIT-INTEREST AGREEMENTS 7,402 INCREASE IN LIFE INS CSV 30,751 TOTAL 38,153

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
WESTBROOK CHRISTIAN SCHOOL
100 WESTMINISTER DRIVERAINBOW CITYAL35906630599635SCHOOLAL501C32N/Afalse
LEGACY EDUCATIONAL FOUNDATION
PO BOX 507SPRINGVILLEAL35146202039788EDUCATIONAL501C37N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
WESTBROOK CHRISTIAN SCHOOL
B$60,000
WESTBROOK CHRISTIAN SCHOOL
M$790,264

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