Civic Intelligence

Brentwood School Foundation Inc.

990 • Fiscal year 2016 • EIN 26-2797728

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
P O Box 269Sandersville, GA 31082

(478) 552-6146

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,326,711

Up $503,499 (+6.4%) from 2015

Net Assets

Up

$8,326,711

Up $503,499 (+6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Up

$590,765

Up $669,241 (+853%) from 2015

Expenses

Down

$87,266

Down $553,864 (-86%) from 2015

Net Income

Up

$503,499

Up $1,223,105 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2013: $8,459,283Liabilities 2013: $0Net Assets 2013: $8,459,2832013Assets 2014: $8,542,818Liabilities 2014: $0Net Assets 2014: $8,542,8182014Assets 2015: $7,823,212Liabilities 2015: $0Net Assets 2015: $7,823,2122015Assets 2016: $8,326,711Liabilities 2016: $0Net Assets 2016: $8,326,7112016Assets 2017: $9,183,135Liabilities 2017: $0Net Assets 2017: $9,183,1352017Assets 2018: $8,249,885Liabilities 2018: $0Net Assets 2018: $8,249,8852018Assets 2019: $9,400,259Liabilities 2019: $0Net Assets 2019: $9,400,2592019Assets 2020: $10,319,484Liabilities 2020: $0Net Assets 2020: $10,319,4842020Assets 2021: $11,000,731Liabilities 2021: $0Net Assets 2021: $11,000,7312021Assets 2022: $8,849,762Liabilities 2022: $0Net Assets 2022: $8,849,7622022Assets 2023: $9,927,457Liabilities 2023: $0Net Assets 2023: $9,927,4572023Assets 2024: $10,312,411Liabilities 2024: $0Net Assets 2024: $10,312,4112024

Highlighted filing

2016

Assets$8,326,711
Liabilities$0
Net Assets$8,326,711
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,172,429Expenses 2013: $340,985Net Income 2013: $831,4442013Revenue 2014: $476,695Expenses 2014: $393,160Net Income 2014: $83,5352014Revenue 2015: -$78,476Expenses 2015: $641,130Net Income 2015: -$719,6062015Revenue 2016: $590,765Expenses 2016: $87,266Net Income 2016: $503,4992016Revenue 2017: $1,248,692Expenses 2017: $392,268Net Income 2017: $856,4242017Revenue 2018: $244,860Expenses 2018: $1,178,109Net Income 2018: -$933,2492018Revenue 2019: $1,607,546Expenses 2019: $457,172Net Income 2019: $1,150,3742019Revenue 2020: $1,371,561Expenses 2020: $452,336Net Income 2020: $919,2252020Revenue 2021: $1,144,441Expenses 2021: $463,194Net Income 2021: $681,2472021Revenue 2022: $386,660Expenses 2022: $833,025Net Income 2022: -$446,3652022Revenue 2023: $313,215Expenses 2023: $77,407Net Income 2023: $235,8082023Revenue 2024: $391,468Expenses 2024: $458,414Net Income 2024: -$66,9462024

Highlighted filing

2016

Revenue$590,765
Expenses$87,266
Net Income$503,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$590,765
Mission and Program Overview

Mission

Public charity nonprofit corporation formed for the charitable and educational purposes of providing financial support to its principal beneficiary, brentwood school,inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,573,103$8,047,428▲ $474,325
Investments Other Securities$195,760$195,760→ $0
Cash and Non-Interest-Bearing Accounts$54,349$83,523▲ $29,174
Total Assets$7,823,212$8,326,711▲ $503,499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,782,352$8,285,851▲ $503,499
Permanently Rstr Net Assets$40,860$40,860→ $0
Total Net Assets Fund Balance$7,823,212$8,326,711▲ $503,499
Total Liabilities and Net Assets / Fund Balance$7,823,212$8,326,711▲ $503,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,823,212$16,460▲ $574,305-$8,326,711
2015$8,542,818$15,125▼ $93,601-$7,823,212
2014$8,459,283$3,790▲ $472,905-$8,542,818
2013$7,627,839$4,376▲ $1,168,053-$8,459,283
2012$5,955,032$1,055,425▲ $849,209-$7,627,839
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
NoneNone
Revenue and Support

Revenue Composition

Contributions and Grants
$16,460
Program Service Revenue
$0
Investment Income
$188,827
Other Revenue
$385,478
All Other Contributions
$16,460
Change in Net Assets
$503,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$0$81,627$0$81,627
Insurance$0$3,309$0$3,309
Fees for Services Accounting$0$2,300$0$2,300
Other Expenses$0$30$0$30
Total Functional Expenses$0$87,266$0$87,266
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brentwood School IncSandersville, GA-Promote Education-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brentwood School Foundation Inc
EIN
26-2797728
Phone
4785526146
Address
P O BOX 269, SANDERSVILLE, GA 31082

Signing Officer

Name
Charles Tarbutton
Title
President
Phone
4785526146
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Tarbutton
Formed
2008
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Wright & Wright PC
Address
PO Box 1014, Sandersville, GA 31082-1014
Preparer
Clyde K Wright
Phone
4785526146
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Accountant reviews form 990 with all board members.”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 2

“Board members charles k. Tarbutton & benjamin j. Tarbutton iii are cousins.”

Pt VIII

“LINE 7a CAPITAL GAINS”

Raw XML Appendix317 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC CHARITY NONPROFIT CORPORATION FORMED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROVIDING FINANCIAL SUPPORT TO ITS PRINCIPAL BENEFICIARY, BRENTWOOD SCHOOL,INC.
IRS990/AllOtherContributionsAmt016460
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WRIGHT WRIGHT PC
IRS990/BooksInCareOfDetail/PhoneNum04785526146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 1014
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031082
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054349
IRS990/CashNonInterestBearingGrp/EOYAmt083523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0188827
IRS990/CYOtherExpensesAmt087266
IRS990/CYOtherRevenueAmt0385478
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0503499
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt087266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0590765
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FINANCIAL AND EDUCATIONAL SUPPORT FOR SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt081627
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt081627
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/PersonNm0NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt0NONE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt030076
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030076
IRS990/GrossReceiptsAmt0590765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03309
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158751
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0195760
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0195760
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07573103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08047428
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC CHARITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07823212
IRS990/NetAssetsOrFundBalancesEOYAmt08326711
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030076
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt030
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS ON INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0385478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0385478
IRS990/OtherRevenueTotalAmt0385478
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040860
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES TARBUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0550000
IRS990/PYInvestmentIncomeAmt0220527
IRS990/PYOtherExpensesAmt091130
IRS990/PYOtherRevenueAmt0-314128
IRS990/PYRevenuesLessExpensesAmt0-719606
IRS990/PYTotalExpensesAmt0641130
IRS990/PYTotalRevenueAmt0-78476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0503499
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01055425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01095176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01248594
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.52890
IRS990ScheduleA/PublicSupportTotal170Amt01095176
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01055425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01095176
IRS990ScheduleA/TotalSupportAmt02343770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt087266
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07823212
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016460
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08326711
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0574305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt091130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08542818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07823212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0550000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-93601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt093160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08459283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08542818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0472905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt090985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07627839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08459283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01168053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt056827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05955032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01055425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07627839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0849209
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRENTWOOD SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0581075655
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0LINTON RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANDERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT REVIEWS FORM 990 WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS CHARLES K. TARBUTTON & BENJAMIN J. TARBUTTON III ARE COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7a CAPITAL GAINS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07823212
IRS990/TotalAssetsEOYAmt08326711
IRS990/TotalAssetsGrp/BOYAmt07823212
IRS990/TotalAssetsGrp/EOYAmt08326711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt087266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07823212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08326711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590765
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07823212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08326711
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07782352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08285851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 RED OAK LANE
IRS990/USAddress/CityNm0SANDERSVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031082
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES TARBUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04785526146
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRENTWOOD SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0262797728
ReturnHeader/Filer/PhoneNum04785526146
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 269
ReturnHeader/Filer/USAddress/CityNm0SANDERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8E854218EA07E971824FB3E0EDE24817CEA54A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8E854218EA07E971824FB3E0EDE24817CEA54A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.120.127.236
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:56:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright & Wright PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310821014
ReturnHeader/PreparerPersonGrp/PhoneNum04785526146
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLYDE K WRIGHT
ReturnHeader/ReturnTs02017-05-10T11:56:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,326,711
Liabilities
$0
Net assets
$8,326,711
Revenue
$590,765
Expenses
$87,266
Net income
$503,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.39$0.46$0.07
2023Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$0.31$0.08$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$0.39$0.83$0.45
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.14$0.46$0.68
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.37$0.45$0.92
2019Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$1.61$0.46$1.15
2018Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.24$1.18$0.93
2017Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$1.25$0.39$0.86
2016Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$0.59$0.09$0.50
2015Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.08$0.64$0.72
2014Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$0.48$0.39$0.08
2013Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$1.17$0.34$0.83