BIG OAK RANCH INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BIG OAK RANCH INC (EIN 23-7413017)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349306809
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T09:58:20-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630813240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEARCE BEVILL LEESBURG MOORE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 OFFICE PARK DR | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237413017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG OAK RANCH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGO | BusinessNameControlTxt |
| Phone | 2054676226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 JAKE MINTZ ROAD | AddressLine1Txt |
| City | GADSDEN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35905 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAX REEVES | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2054676226 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BILL BACH | PreparerPersonNm |
| PTIN | P01315784 | PTIN |
| Phone | 2053235440 | PhoneNum |
| Preparation | 2024-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAX REEVES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 JAKE MINTZ ROAD | AddressLine1Txt |
| City | GADSDEN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,160,165 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BIGOAK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | BOYS AND GIRLS RESIDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 149 | TotalEmployeeCnt |
| Total Volunteers | 92 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,406,583 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,811,447 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $195,314 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,127,457 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,632,945 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $171,835 | CYOtherRevenueAmt |
| PY Total Revenue | $23,729,354 | PYTotalRevenueAmt |
| CY Total Revenue | $23,616,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,086,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $609,334 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,946,246 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,582,289 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,492,181 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,243,434 | PYOtherExpensesAmt |
| CY Other Expenses | $9,949,385 | CYOtherExpensesAmt |
| PY Total Expenses | $16,275,680 | PYTotalExpensesAmt |
| CY Total Expenses | $16,141,008 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,453,674 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,475,219 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,152,906 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,234,767 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $773,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $759,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,379,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,475,202 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BIG OAK RANCH EXISTS TO MEET THE NEEDS OF ABUSED, NEGLECTED AND ABANDONED CHILDREN BY GIVING THEM A SOLID, CHRISTIAN HOME AND A CHANCE TO REALIZE AND FULFILL GOD'S PLAN FOR THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,976,170 | ExpenseAmt |
| Grant | $609,334 | GrantAmt |
| Desc | BOYS RANCH-APPROXIMATELY 63 BOYS SERVED WITH AN AVERAGE RESIDENCY OF 37 MONTHS. GIRLS-RANCH APPROXIMATELY 48 GIRLS SERVED WITH AN AVERAGE RESIDENCY OF 40 MONTHS. | Desc |
| Total Program Service Expenses | $11,976,170 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 149 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAX REEVES | PersonNm |
| Phone | 2054676226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 JAKE MINTZ ROAD | AddressLine1Txt |
| City | GADSDEN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35905 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CRAIG BEATTY | |||||||
| CHAIRMAN | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| GREG BELCHER | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN BELCHER | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BILL RATLIFF | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| J NICK WRIGHT | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| WALTER EDGE JR | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JERRY STEWART | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| J BRODIE CROYLE | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $271,648 | $0 | $26,943 | Yes (X) | ||
| ROBERT DUKE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $177,488 | $0 | $25,529 | Yes (X) | ||
| STEPHEN K CANTRELL | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $161,895 | $0 | $23,251 | Yes (X) | ||
| TIM BATSON | |||||||
| HIGHLY COMPENSATED EMPLOYEE | 40.00 | $100,989 | $0 | $23,251 | Yes (X) | ||
| PHILLIP GREEN | |||||||
| HIGHLY COMPENSATED EMPLOYEE | 40.00 | $102,586 | $0 | $24,401 | Yes (X) | ||
| RHONDA HINDMAN | |||||||
| HIGHLY COMPENSATED EMPLOYEE | 40.00 | $104,954 | $0 | $24,755 | Yes (X) | ||
| JESSICA PHILLIPS | |||||||
| HIGHLY COMPENSATED EMPLOYEE | 40.00 | $113,347 | $0 | $24,283 | Yes (X) | ||
| JASON SHOARS | |||||||
| HIGHLY COMPENSATED EMPLOYEE | 40.00 | $167,345 | $0 | $24,187 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,200,252 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $196,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NSH CORPORATION | |||||
| 3545 MARKET STREET | HOOVER | AL | 35226 | CONSTRUCTION SERVICES. | $4,097,691 |
| CS BEATTY CONSTRUCTION INC | |||||
| 1 CIVITAN PLACE | BIRMINGHAM | AL | 35213 | CONSTRUCTION SERVICES. | $1,810,861 |
| WESTBROOK CHRISTIAN SCHOOL | |||||
| 100 WESTMINISTER DR | RAINBOW CITY | AL | 35906 | EDUCATIONAL EXPENSES. | $1,537,830 |
| BLUE CROSS BLUE SHIELD | |||||
| 450 RIVERCHASE PARKWAY EAST | BIRMINGHAM | AL | 35244 | INSURANCE PROVIDER. | $1,138,254 |
| BD WELCH CONSTRUCTION | |||||
| 120 INDUSTRIAL STATION RD | STEELE | AL | 35987 | CONSTRUCTION SERVICES. | $867,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,376,997 | FundraisingAmt |
| Government Grants | $743,273 | GovernmentGrantsAmt |
| All Other Contributions | $19,691,177 | AllOtherContributionsAmt |
| Total Contributions | $21,811,447 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,618,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,618,636 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,947 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,947 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,947 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $691 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,309 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,309 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $609,046 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $833,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $543,247 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,799 | TotalRevenueColumnAmt |
| Exclusion | $65,799 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,089 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,089 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,616,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,738,981 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65,799 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,334 | TotalAmt |
| Program Services | $609,334 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,754 | TotalAmt |
| Program Services | $537,046 | ProgramServicesAmt |
| Management And General | $75,563 | ManagementAndGeneralAmt |
| Fundraising | $74,145 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,765,857 | TotalAmt |
| Program Services | $2,985,948 | ProgramServicesAmt |
| Management And General | $379,975 | ManagementAndGeneralAmt |
| Fundraising | $399,934 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,778 | TotalAmt |
| Program Services | $556,514 | ProgramServicesAmt |
| Management And General | $147,287 | ManagementAndGeneralAmt |
| Fundraising | $97,977 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,900 | TotalAmt |
| Program Services | $241,137 | ProgramServicesAmt |
| Management And General | $55,317 | ManagementAndGeneralAmt |
| Fundraising | $31,446 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,319 | TotalAmt |
| Management And General | $27,319 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,650 | TotalAmt |
| Management And General | $39,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,833 | TotalAmt |
| Program Services | $147,093 | ProgramServicesAmt |
| Management And General | $1,740 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,081 | TotalAmt |
| Fundraising | $56,081 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,642 | TotalAmt |
| Program Services | $210,168 | ProgramServicesAmt |
| Management And General | $424,474 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,096 | TotalAmt |
| Program Services | $4,472 | ProgramServicesAmt |
| Management And General | $4,624 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725,873 | TotalAmt |
| Program Services | $1,584,672 | ProgramServicesAmt |
| Management And General | $141,201 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,694 | TotalAmt |
| Program Services | $341,228 | ProgramServicesAmt |
| Management And General | $28,466 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE EXPENSES | $322,829 | $303,713 | $19,116 | |
| OTHER FUNDRAISING EXPEN | $1,832,598 | $1,832,598 | ||
| SUPPORT | $1,707,267 | $1,707,267 | ||
| EDUCATION AND EDIFICATI | $1,331,602 | $1,331,602 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,743,901 | TotalAmt |
| Program Services | $1,415,976 | ProgramServicesAmt |
| Management And General | $327,925 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,141,008 | TotalAmt |
| Program Services | $11,976,170 | ProgramServicesAmt |
| Management And General | $1,672,657 | ManagementAndGeneralAmt |
| Fundraising | $2,492,181 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,461 | BOYAmt |
| EOY | $62,338 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,146,981 | BOYAmt |
| EOY | $8,510,163 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,525 | BOYAmt |
| EOY | $259,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,351,558 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,540,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,610,065 | BOYAmt |
| EOY | $25,810,837 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,430,511 | BOYAmt |
| EOY | $42,474,369 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,246,949 | BOYAmt |
| EOY | $3,581,966 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,414 | BOYAmt |
| EOY | $535,651 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,152,906 | BOYAmt |
| EOY | $81,234,767 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,525 | BOYAmt |
| EOY | $759,565 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,525 | BOYAmt |
| EOY | $759,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,118,526 | BOYAmt |
| EOY | $56,207,008 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,260,855 | BOYAmt |
| EOY | $24,268,194 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,379,381 | BOYAmt |
| EOY | $80,475,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,152,906 | BOYAmt |
| EOY | $81,234,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,475,219 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,659,791 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$39,189 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,890,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,511,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,016,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,406,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,877,246 | CurrentTaxYearAmt |
| Total | $88,702,222 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,890,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,511,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,016,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,406,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,877,246 | CurrentTaxYearAmt |
| Total | $88,702,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,264,878 | SubstantialContributorsTotAmt |
| Public Support Total170 | $79,437,344 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $618,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $571,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $602,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $736,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,762,628 | CurrentTaxYearAmt |
| Total | $4,290,283 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45 | CurrentTaxYearMinus4YearsAmt |
| Total | $45 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,088 | CurrentTaxYearAmt |
| Total | $79,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $93,071,850 | TotalSupportAmt |
| Public Support CY170 | 0.85350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 73,398. 2020 AMOUNT: $ 2,534. 2021 AMOUNT: $ 1,027. 2022 AMOUNT: $ 253. 2023 AMOUNT: $ 2,088. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,070,431 | BeginningYearBalanceAmt |
| Contributions | $69,204 | ContributionsAmt |
| Investment Earnings Or Losses | $5,198,601 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $38,338,236 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,070,192 | BeginningYearBalanceAmt |
| Contributions | $234,649 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,234,410 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $33,070,431 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,442,167 | BeginningYearBalanceAmt |
| Contributions | $24,850 | ContributionsAmt |
| Investment Earnings Or Losses | $6,603,175 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $38,070,192 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,431,902 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,985,265 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $31,442,167 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,664,917 | BeginningYearBalanceAmt |
| Contributions | $27,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,739,985 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,431,902 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.64810 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18460 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16730 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $713,224 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,226,242 | OtherCostOrOtherBasisAmt |
| Book Value | $3,939,466 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,236,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,837,438 | DepreciationAmt |
| Book Value | $14,399,396 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,875,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $992,532 | DepreciationAmt |
| Book Value | $1,883,025 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,299,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,710,751 | DepreciationAmt |
| Book Value | $5,588,950 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,810,837 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $27,169,037 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,659,791 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$106,981 | OtherRevenueAmt |
| Revenue Not Reported | $3,552,810 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,616,227 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,616,227 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,073,216 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,073,216 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $67,792 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $67,792 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,141,008 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN SPLIT-INTEREST AGREEMENTS -62,511. INCREASE IN LIFE INS CSV 23,322. VARIOUS RECLASSIFIED EXPENSES -67,792. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | VARIOUS RECLASSIFIED EXPENSES 67,792. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEGENDS CLASSIC | Event1Nm |
| Gross Receipts Event1 | $937,546 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $328,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $609,046 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $117,908 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,100 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $181,493 | OtherDirectExpensesEvent1Amt |
| Event2 | LEGENDS HUNTSVILLE | Event2Nm |
| Gross Receipts Event2 | $302,250 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $302,250 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $34,035 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,900 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $38,355 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $203,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $203,000 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $100,796 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $66,660 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,442,796 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $833,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $609,046 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $252,739 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $286,508 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $543,247 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $65,799 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTBROOK CHRISTIAN SCHOOL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WESTMINISTER DR | AddressLine1Txt |
| City | RAINBOW CITY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 630599635 | RecipientEIN |
| IRC Section | 3 | IRCSectionDesc |
| Cash Grant | $609,334 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO FUND SCHOOL OPERATIONS. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J BRODIE CROYLE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $200,000 | $0 | $46,154 | $0 | $25,494 | $0 | $3,692 | $0 | $23,251 | $0 | $298,591 | $0 | $0 | $0 |
| ROBERT DUKE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $130,650 | $0 | $21,207 | $0 | $25,631 | $0 | $2,278 | $0 | $23,251 | $0 | $203,017 | $0 | $0 | $0 |
| JASON SHOARS | ||||||||||||||
| HIGHLY COMPENSATED EMPLOYEE | $57,928 | $0 | $4,456 | $0 | $104,961 | $0 | $936 | $0 | $23,251 | $0 | $191,532 | $0 | $0 | $0 |
| STEPHEN K CANTRELL | ||||||||||||||
| CHIEF OPERATING OFFICER | $98,800 | $0 | $15,200 | $0 | $47,895 | $0 | $0 | $0 | $23,251 | $0 | $185,146 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BRODIE CROYLE | |||
| FAMILY MEMBER | $271,648 | COMPENSATION | 0 |
| KELLI CROYLE | |||
| FAMILY MEMBER | $77,671 | COMPENSATION | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | BRODIE CROYLE IS THE SON OF JOHN CROYLE THE FOUNDER OF THE ORGANIZATION, AND IS THE CHIEF EXECUTIVE OFFICER. KELLI CROYLE IS THE WIFE OF THE CHIEF EXECUTIVE DIRECTOR, DAUGHTER-IN-LAW OF JOHN CROYLE, AND IS THE ASCEND PROGRAM DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEW AND APPROVE CHIEF EXECUTIVE OFFICER'S COMPENSATION USING JUDGMENT AND SALARY INFORMATION FROM GUIDESTAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED BY THE BUSINESS MANAGER UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | RANCH OPERATION EXPENSES: PROGRAM SERVICE EXPENSES 665,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665,473. UTILITIES: PROGRAM SERVICE EXPENSES 419,305. MANAGEMENT AND GENERAL EXPENSES 49,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 468,441. BANK AND INVESTMENT FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 234,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,360. PUBLIC EDUCATION PROGRAMS: PROGRAM SERVICE EXPENSES 221,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,400. ACTIVITIES: PROGRAM SERVICE EXPENSES 83,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,335. SEWAGE TREATMENT : PROGRAM SERVICE EXPENSES 26,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,463. EMPLOYEE RECRUITING EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,043. PROPERTY TAXES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,386. |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT INTEREST AGREEMENTS -62,511. INCREASE IN LIFE INS CSV 23,322. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WESTBROOK CHRISTIAN SCHOOL | ||||||||||
| 100 WESTMINSTER DRIVE | RAINBOW CITY | AL | 35906 | 630599635 | SCHOOL | AL | 501(C)(3) | LINE 2 | N/A | 0 |
| LEGACY EDUCATIONAL FOUNDATION | ||||||||||
| PO BOX 507 | SPRINGVILLE | AL | 35146 | 202039788 | EDUCATION | AL | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WESTBROOK CHRISTIAN SCHOOL | ||
| B | $609,334 | CASH AMOUNT. |
| WESTBROOK CHRISTIAN SCHOOL | ||
| M | $1,537,830 | CASH AMOUNT. |