Civic Intelligence

Brewster Academy

990T • Fiscal year 2023 • EIN 02-0223317

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization Profilewww.brewsteracademy.org

View Organization Page

80 Academy DriveWolfeboro, NH 03894

(603) 569-7105

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $57,682,459Liabilities 2010: $26,826,546Net Assets 2010: $30,855,9132010Assets 2011: $58,362,449Liabilities 2011: $27,688,823Net Assets 2011: $30,673,6262011Assets 2012: $58,882,862Liabilities 2012: $28,669,645Net Assets 2012: $30,213,2172012Assets 2013: $57,578,979Liabilities 2013: $26,782,809Net Assets 2013: $30,796,1702013Assets 2014: $60,934,136Liabilities 2014: $26,095,603Net Assets 2014: $34,838,5332014Assets 2015: $59,774,343Liabilities 2015: $25,059,442Net Assets 2015: $34,714,9012015Assets 2016: $62,191,202Liabilities 2016: $26,854,998Net Assets 2016: $35,336,2042016Assets 2017: $62,741,139Liabilities 2017: $24,464,511Net Assets 2017: $38,276,6282017Assets 2018: $65,304,179Liabilities 2018: $25,058,502Net Assets 2018: $40,245,6772018Assets 2019: $67,340,603Liabilities 2019: $24,003,545Net Assets 2019: $43,337,0582019Assets 2020: $70,295,249Liabilities 2020: $24,025,597Net Assets 2020: $46,269,6522020Assets 2021: $87,057,353Liabilities 2021: $30,188,043Net Assets 2021: $56,869,3102021Assets 2022: $85,558,593Liabilities 2022: $27,214,483Net Assets 2022: $58,344,1102022Assets 2023: $94,737,573Liabilities 2023: $29,806,160Net Assets 2023: $64,931,4132023Assets 2024: $98,088,026Liabilities 2024: $29,470,235Net Assets 2024: $68,617,7912024Assets 2025: $105,786,634Liabilities 2025: $29,025,848Net Assets 2025: $76,760,7862025

Latest loaded filing

2025

Assets$105,786,634
Liabilities$29,025,848
Net Assets$76,760,786
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,074,2402010Expenses 2011: $20,095,1322011Expenses 2012: $20,570,8352012Revenue 2013: $20,902,177Expenses 2013: $21,625,408Net Income 2013: -$723,2312013Revenue 2014: $23,967,420Expenses 2014: $22,168,221Net Income 2014: $1,799,1992014Revenue 2015: $22,943,582Expenses 2015: $22,738,287Net Income 2015: $205,2952015Revenue 2016: $24,457,643Expenses 2016: $23,789,829Net Income 2016: $667,8142016Revenue 2017: $26,854,002Expenses 2017: $24,694,728Net Income 2017: $2,159,2742017Revenue 2018: $26,779,179Expenses 2018: $25,117,660Net Income 2018: $1,661,5192018Revenue 2019: $26,414,532Expenses 2019: $26,130,551Net Income 2019: $283,9812019Revenue 2020: $29,767,251Expenses 2020: $26,416,833Net Income 2020: $3,350,4182020Revenue 2021: $31,608,207Expenses 2021: $26,234,287Net Income 2021: $5,373,9202021Revenue 2022: $32,925,691Expenses 2022: $27,872,284Net Income 2022: $5,053,4072022Revenue 2023: $33,765,643Expenses 2023: $28,519,169Net Income 2023: $5,246,4742023Revenue 2024: $31,029,626Expenses 2024: $30,314,101Net Income 2024: $715,5252024Revenue 2025: $35,947,435Expenses 2025: $30,685,202Net Income 2025: $5,262,2332025

Latest loaded filing

2025

Revenue$35,947,435
Expenses$30,685,202
Net Income$5,262,233
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

We prepare diverse thinkers for lives of purpose.

Filing and Contact Details

Filer

Filer Name
Brewster Academy
EIN
02-0223317
Phone
6035697105
Address
80 Academy Drive, Wolfeboro, NH 03894

Signing Officer

Name
Roy Ballentine
Title
Chairman
Phone
6035697105
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0Rental of facilities for summer events
IRS4562/BusinessOrActivityTxt1Gym Membership
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MaximumDollarLimitationAmt11080000
IRS4562/OtherDepreciationAmt04672
IRS4562/OtherDepreciationAmt142062
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/ThresholdCostOfSect179PropAmt12700000
IRS4562/TotalDepreciationAmt04672
IRS4562/TotalDepreciationAmt142062
IRS990T/AvlblPre2018NOLCarryoverAmt06109
IRS990T/BooksInCareOfDetail/PersonNm0Brewster Business Office
IRS990T/BooksInCareOfDetail/PhoneNum06035697105
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt080 Academy Drive
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wolfeboro
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd003894
IRS990T/BookValueAssetsEOYAmt094737573
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0501
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt133585
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0710000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1610000
IRS990TScheduleA/DepreciationNetAmt042062
IRS990TScheduleA/DepreciationNetAmt14672
IRS990TScheduleA/GrossProfitAmt031130
IRS990TScheduleA/GrossProfitAmt158271
IRS990TScheduleA/GrossReceiptsOrSalesAmt031130
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IRS990TScheduleA/InterestDeductionAmt0616
IRS990TScheduleA/InterestDeductionAmt11152
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt031130
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt158271
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt06784
IRS990TScheduleA/OtherDeductionsAmt127831
IRS990TScheduleA/PrincipalBusinessActivityCd0710000
IRS990TScheduleA/PrincipalBusinessActivityCd1610000
IRS990TScheduleA/RepairsAndMaintenanceAmt02848
IRS990TScheduleA/RepairsAndMaintenanceAmt15332
IRS990TScheduleA/SalariesAndWagesAmt011357
IRS990TScheduleA/SalariesAndWagesAmt134287
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt063667
IRS990TScheduleA/TotalDeductionsAmt173274
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt042062
IRS990TScheduleA/TotalDepreciationAmt14672
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt031130
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt158271
IRS990TScheduleA/TotUnrltTrdBusIncmAmt031130
IRS990TScheduleA/TotUnrltTrdBusIncmAmt158271
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Gym Membership
IRS990TScheduleA/TradeOrBusinessDesc1Rental of facilities for summer events
IRS990TScheduleA/UBIBeforeNOLDedAmt0-32537
IRS990TScheduleA/UBIBeforeNOLDedAmt1-15003
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-32537
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-15003
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Ballentine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06035697105
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brewster Academy
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0020223317
ReturnHeader/Filer/PhoneNum06035697105
ReturnHeader/Filer/USAddress/AddressLine1Txt080 Academy Drive
ReturnHeader/Filer/USAddress/CityNm0Wolfeboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003894
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010523282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Elm Street 4th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003101
ReturnHeader/PreparerPersonGrp/PhoneNum06036697337
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Magoon CPA
ReturnHeader/ReturnTs02023-11-14T15:01:58-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ballentine
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$106$29.0$76.8$35.9$30.7$5.26
2024Detailed filing. Detailed filing data is available for this year.$98.1$29.5$68.6$31.0$30.3$0.72
2023Detailed filing. Detailed filing data is available for this year.$94.7$29.8$64.9$33.8$28.5$5.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$85.6$27.2$58.3$32.9$27.9$5.05
2021Detailed filing. Detailed filing data is available for this year.$87.1$30.2$56.9$31.6$26.2$5.37
2020Detailed filing. Detailed filing data is available for this year.$70.3$24.0$46.3$29.8$26.4$3.35
2019Detailed filing. Detailed filing data is available for this year.$67.3$24.0$43.3$26.4$26.1$0.28
2018Detailed filing. Detailed filing data is available for this year.$65.3$25.1$40.2$26.8$25.1$1.66
2017Detailed filing. Detailed filing data is available for this year.$62.7$24.5$38.3$26.9$24.7$2.16
2016Detailed filing. Detailed filing data is available for this year.$62.2$26.9$35.3$24.5$23.8$0.67
2015Detailed filing. Detailed filing data is available for this year.$59.8$25.1$34.7$22.9$22.7$0.21
2014Detailed filing. Detailed filing data is available for this year.$60.9$26.1$34.8$24.0$22.2$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$26.8$30.8$20.9$21.6$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$28.7$30.2$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$27.7$30.7$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$26.8$30.9$20.1