Civic Intelligence

Brainerd Baptist School

990 • Fiscal year 2015 • EIN 27-4647483

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 08, 2015

Organization ProfileWWW.BRAINERDBAPTISTSCHOOL.ORG
300 Brookfield AvenueChattanooga, TN 37411

(423) 622-3873

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$128,459

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$595,360

Down $12,571 (-2.1%) from 2014

Net Assets

Down

$595,360

Down $12,571 (-2.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin38th percentile

Revenue

Up

$3,087,387

Up $112,765 (+3.8%) from 2014

Expenses

Up

$3,099,958

Up $237,515 (+8.3%) from 2014

Net Income

Down

-$12,571

Down $124,750 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $607,931Liabilities 2014: $0Net Assets 2014: $607,9312014Assets 2015: $595,360Liabilities 2015: $0Net Assets 2015: $595,3602015Assets 2016: $704,030Liabilities 2016: $0Net Assets 2016: $704,0302016Assets 2017: $725,888Liabilities 2017: $0Net Assets 2017: $725,8882017Assets 2019: $850,131Liabilities 2019: $0Net Assets 2019: $850,1312019Assets 2021: $1,013,902Liabilities 2021: $14,812Net Assets 2021: $999,0902021Assets 2022: $1,338,519Liabilities 2022: $35,705Net Assets 2022: $1,302,8142022Assets 2025: $1,409,505Liabilities 2025: $37,476Net Assets 2025: $1,372,0292025

Highlighted filing

2015

Assets$595,360
Liabilities$0
Net Assets$595,360
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,974,622Expenses 2014: $2,862,443Net Income 2014: $112,1792014Revenue 2015: $3,087,387Expenses 2015: $3,099,958Net Income 2015: -$12,5712015Revenue 2016: $3,036,622Expenses 2016: $2,927,953Net Income 2016: $108,6692016Revenue 2017: $3,018,039Expenses 2017: $3,028,171Net Income 2017: -$10,1322017Revenue 2019: $3,417,021Expenses 2019: $3,284,295Net Income 2019: $132,7262019Revenue 2021: $3,845,903Expenses 2021: $3,640,788Net Income 2021: $205,1152021Revenue 2022: $4,179,890Expenses 2022: $3,876,166Net Income 2022: $303,7242022Revenue 2025: $5,208,183Expenses 2025: $5,125,361Net Income 2025: $82,8222025

Highlighted filing

2015

Revenue$3,087,387
Expenses$3,099,958
Net Income-$12,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$3,120,803
Mission and Program Overview

Mission

The mission of brainerd baptist school is to provide a high quality, comprehensive academic program in a loving christian environment. The school is dedicated to the belief that young people need both strong educational and spiritual guidance to grow into adults who will be positive contributing influences in the community and world.we realize that our parents have a choice for private education in the chattanooga area. It is truly our desire to partner with our parents for a lifetime of achievement

The mission of brainerd baptist school is to provide a high quality comprehensive academic program in a loving christian environment. The school is dedicated to the belief that young people need both the strong educational and spiritual guidance to grow into adults who will be positive contributing influences in the community and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,700$375,129▼ $12,571
Cap Stk Tr Prin Current Funds$387,700$347,965▼ $39,735
Rtn Earn Endowment Incm Other Fnds$220,231$247,395▲ $27,164
Savings and Temporary Cash Investments$220,231$220,231→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$607,931$595,360▼ $12,571
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$607,931$595,360▼ $12,571
Total Liabilities and Net Assets / Fund Balance$607,931$595,360▼ $12,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$242,937-▲ $12,579$8,121$247,395
2013$234,983-▲ $11,697$3,743$242,937
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean CorcoranHeadmasterFT$100,915$27,544$128,459

Board Members and Trustees

NameTitle
Tonya HathorneChair
Austin WatsonTrustee
Brent MorganTrustee
Celest BradleyTrustee
Corey CarpenterTrustee
Greg GibsonTrustee
Jan BillingsleyTrustee
Jeff BurnsTrustee
Keith TedfordTrustee
Ken RannickTrustee
Mark DragooTrustee
Megan BrayTrustee
Michael MathisTrustee
Tammy BarberTrustee
Todd WoodEx-officio
Adrian LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,279
Program Service Revenue
$2,933,835
Investment Income
$8,121
Other Revenue
$31,152
Change in Net Assets
$-12,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,041,776
Revenue Not Reported on Financial Statements
$1,045,611
Revenue Not Reported on Form 990
$33,416
Other Revenue Adjustments
$1,045,611
Total Revenue per Audited Statements
$2,075,192
Total Revenue per Form 990
$3,087,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,018
Other Expenses$1,022,957
Grants and Similar Amounts Paid$278,983
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,429,716--$1,429,716
Grants to Domestic Individuals$278,983--$278,983
Other Employee Benefits$164,991--$164,991
Payroll Taxes$113,115--$113,115
Current Officers, Directors, Trustees, and Key Employees$90,196--$90,196
Occupancy$70,309--$70,309
Office Expenses-$33,626-$33,626
Other Expenses$84,375$15,209-$15,209
Fees for Services Accounting-$11,000-$11,000
Advertising-$9,218-$9,218
Fees for Services Legal-$5,067-$5,067
Total Functional Expenses$2,998,313$101,645$0$3,099,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,099,958
Total Expenses per Audited Statements$2,087,763
Expenses per Audited Statements$2,054,347
Expenses Not Reported on Financial Statements$1,045,611
Other Expense Adjustments$1,045,611
Expenses Not Reported on Form 990$33,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,568
Fundraising Direct Expenses$33,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$51,487$18,436$146$18,290
Annual Fund$62,744$1,714$1,714$0
Total Events$158,649$64,568$33,416$31,152
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
No
Audit committee
No
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 will be presented at the annual meeting prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation is set and determined by the brainerd baptist school trustees. When determining the salary, consideration is given to experience, skills and abilities, education and qualifications, and personal attributes. The trustees compare salaries with the salaries of other private schools in out local and surrounding areas and also by using the comparable salary data provided by nais.”

Form 990, Part VI, Section C, Line 19

“All governing documents are maintained in the office of the head of school and are available upon request.”

Form 990, Part VII

“Tammy barber - 1808 glen oaks terrace, chattanooga, tn 37412. Michael mathis - 3297 reflecting drive, chattanooga, tn 37415. Jan billingsley - 9123 stoney mountain drive, chattanooga, tn 37421. Megan bray - 3912 timber trace drive, ooltewah, tn 37363. Jeff burns - 724 wildflower lane, chattanooga, tn 37419. Corey carpenter - 845 secret garden, chattanooga, tn 37421. Mark dragoo - 123 ridgeside road, chattanooga, tn 37411. Tonya hathorne - 255 kirkpatrick road, mcdonald, tn 37353. Adrian long - 282 white eagle trail, ringgold, ga 30736. Brent morgan - 2110 chapman road, chattanooga, tn 37421. Ken rannick - 651 peregrine place, chattanooga, tn 37419. Greg gibson - 4658 mcdonald road, apison, tn 37302. Celest bradley - 767 norfolk green circle, chattanooga, tn 37363. Keith tedford - 8787 streamside drive, ooltewah, tn 37363. Austin watson - 2103 east brow road, signal mountain, tn 37377.”

Filing and Contact Details

Filer

Filer Name
Brainerd Baptist School
EIN
27-4647483
Phone
4236223873
Address
300 BROOKFIELD AVENUE, CHATTANOOGA, TN 37411

Signing Officer

Name
Sean Corcoran
Title
Headmaster
Phone
4236223873
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Corcoran
Formed
2010
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
91
Volunteers
125

Preparer

Firm
Mauldin & Jenkins
Address
537 MARKET STREET SUITE 300, CHATTANOOGA, TN 37402-1239
Preparer
Rebecca C Fingerle
Phone
4237566133
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are expendable for scholarships to students meeting donor-imposed criteria.”

PART X, LINE 2:

“The school follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the school's non-taxable status would not have a material effect on the school's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted from revenue on 990 33,416.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted from revenue on financial statements 278,983. Auxiliary expenses netted with revenue on financial statements 766,628.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted from revenue on 990 33,416.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships reported as grants on 990 278,983. Auxiliary expenses reported as functional expense on 990 766,628.”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094081
IRS990/FundraisingDirectExpensesAmt033416
IRS990/FundraisingGrossIncomeAmt064568
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0278983
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0278983
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0278983
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt03120803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08121
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BRAINERD BAPTIST SCHOOL IS TO PROVIDE A HIGH QUALITY COMPREHENSIVE ACADEMIC PROGRAM IN A LOVING CHRISTIAN ENVIRONMENT. THE SCHOOL IS DEDICATED TO THE BELIEF THAT YOUNG PEOPLE NEED BOTH THE STRONG EDUCATIONAL AND SPIRITUAL GUIDANCE TO GROW INTO ADULTS WHO WILL BE POSITIVE CONTRIBUTING INFLUENCES IN THE COMMUNITY AND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0607931
IRS990/NetAssetsOrFundBalancesEOYAmt0595360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt070309
IRS990/OccupancyGrp/TotalAmt070309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033626
IRS990/OfficeExpensesGrp/TotalAmt033626
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164991
IRS990/OtherExpensesGrp/Desc0AUXILIARY EXPENSES
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS, EQUIPMENT, C
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115209
IRS990/OtherExpensesGrp/ProgramServicesAmt0766628
IRS990/OtherExpensesGrp/ProgramServicesAmt184375
IRS990/OtherExpensesGrp/TotalAmt0766628
IRS990/OtherExpensesGrp/TotalAmt184375
IRS990/OtherExpensesGrp/TotalAmt227525
IRS990/OtherExpensesGrp/TotalAmt315209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01429716
IRS990/OtherSalariesAndWagesGrp/TotalAmt01429716
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113115
IRS990/PayrollTaxesGrp/TotalAmt0113115
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN CORCORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02269004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1664831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02269004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1664831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0255136
IRS990/PYInvestmentIncomeAmt03743
IRS990/PYOtherExpensesAmt0829874
IRS990/PYOtherRevenueAmt035353
IRS990/PYProgramServiceRevenueAmt02750269
IRS990/PYRevenuesLessExpensesAmt0112179
IRS990/PYSalariesCompEmpBnftPaidAmt01777433
IRS990/PYTotalExpensesAmt02862443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02974622
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12571
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020198
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02933835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0220231
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0247395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220231
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0242937
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0247395
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012579
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0234983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0242937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03743
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt033416
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01045611
IRS990ScheduleD/ExpensesSubtotalAmt02054347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt033416
IRS990ScheduleD/OtherExpensesNotIncludedAmt01045611
IRS990ScheduleD/OtherRevenueAmt033416
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01045611
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt033416
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01045611
IRS990ScheduleD/RevenueSubtotalAmt02041776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE EXPENDABLE FOR SCHOLARSHIPS TO STUDENTS MEETING DONOR-IMPOSED CRITERIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE SCHOOL'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE SCHOOL'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES DEDUCTED FROM REVENUE ON 990 33,416.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS NETTED FROM REVENUE ON FINANCIAL STATEMENTS 278,983. AUXILIARY EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 766,628.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES DEDUCTED FROM REVENUE ON 990 33,416.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS REPORTED AS GRANTS ON 990 278,983. AUXILIARY EXPENSES REPORTED AS FUNCTIONAL EXPENSE ON 990 766,628.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03099958
IRS990ScheduleD/TotalRevenuePerForm990Amt03087387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02075192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02087763
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BRAINERD BAPTIST SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, FINANCIAL AID AWARDS, AND ATHLETIC OR OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033051
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012881
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,360
Liabilities
$0
Net assets
$595,360
Revenue
$3,087,387
Expenses
$3,099,958
Net income
-$12,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.04$1.37$5.21$5.13$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.30$4.18$3.88$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$3.85$3.64$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$3.42$3.28$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$3.02$3.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.04$2.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.09$3.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.97$2.86$0.11