Civic Intelligence

Brookhaven Innovation Academy

990 • Fiscal year 2019 • EIN 47-4087305

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileBIASCHOOL.ORG
186 Hunter StreetNorcross, GA 30071

(770) 538-1550

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$78,181

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

99th percentile

358%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$15,238,535

Up $11,912,384 (+358%) from 2018

Net Assets

Down

-$1,036,782

Down $1,475,077 (-337%) from 2018

Liabilities

Up

$16,275,317

Up $13,387,461 (+464%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Up

$5,229,103

Up $467,558 (+9.8%) from 2018

Expenses

Up

$6,704,180

Up $2,330,777 (+53%) from 2018

Net Income

Down

-$1,475,077

Down $1,863,219 (-480%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $348,440Liabilities 2016: $469,4712016Assets 2017: $905,031Liabilities 2017: $854,878Net Assets 2017: $50,1532017Assets 2018: $3,326,151Liabilities 2018: $2,887,856Net Assets 2018: $438,2952018Assets 2019: $15,238,535Liabilities 2019: $16,275,317Net Assets 2019: -$1,036,7822019Assets 2020: $14,460,858Liabilities 2020: $15,981,051Net Assets 2020: -$1,520,1932020Assets 2021: $15,037,187Liabilities 2021: $16,347,496Net Assets 2021: -$1,310,3092021Assets 2022: $15,256,794Liabilities 2022: $16,066,572Net Assets 2022: -$809,7782022Assets 2023: $17,252,161Liabilities 2023: $17,948,535Net Assets 2023: -$696,3742023Assets 2024: $16,820,464Liabilities 2024: $17,297,657Net Assets 2024: -$477,1932024

Highlighted filing

2019

Assets$15,238,535
Liabilities$16,275,317
Net Assets-$1,036,782
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $121,031Net Income 2016: -$121,0312016Revenue 2017: $3,170,650Expenses 2017: $2,999,466Net Income 2017: $171,1842017Revenue 2018: $4,761,545Expenses 2018: $4,373,403Net Income 2018: $388,1422018Revenue 2019: $5,229,103Expenses 2019: $6,704,180Net Income 2019: -$1,475,0772019Revenue 2020: $5,724,979Expenses 2020: $6,208,390Net Income 2020: -$483,4112020Revenue 2021: $6,615,354Expenses 2021: $6,405,470Net Income 2021: $209,8842021Revenue 2022: $6,591,702Expenses 2022: $6,091,171Net Income 2022: $500,5312022Revenue 2023: $7,149,578Expenses 2023: $7,036,174Net Income 2023: $113,4042023Revenue 2024: $8,237,448Expenses 2024: $8,018,267Net Income 2024: $219,1812024

Highlighted filing

2019

Revenue$5,229,103
Expenses$6,704,180
Net Income-$1,475,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$5,238,474
Mission and Program Overview

Mission

Brookhaven innovation academy will provide students with an education that maximizes the realization of their individual talents and prepares them for success in a technology and information driven 21st century economy.

Bia is a school community using a carefully crafted combination of instructional methods that we refer to as "deeper learning by design", where every student will master a core research-based, college preparatory, blended learning curriculum, with a complimentary project-based learning focus on science, technology, engineering and math ("stem"), with computer coding integrated as a component of the core program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$897,712$8,565,603▲ $7,667,891
Savings and Temporary Cash Investments-$2,626,423-
Cash and Non-Interest-Bearing Accounts$238,644$924,628▲ $685,984
Accounts Receivable$155,634$213,438▲ $57,804
Prepaid Expenses and Deferred Charges$7,561--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$438,295$-1,036,782▼ $1,475,077
Total Assets$3,326,151$15,238,535▲ $11,912,384
Other Assets Total$2,026,600$2,908,443▲ $881,843
Liabilities
Tax Exempt Bond Liabilities-$9,595,000-
Other Liabilities$2,280,138$3,090,897▲ $810,759
Mortgage Notes Payable Secured by Investment Property-$1,755,000-
Unsecured Notes Loans Payable$345,804$950,000▲ $604,196
Accounts Payable and Accrued Expenses$261,914$884,420▲ $622,506
Total Liabilities$2,887,856$16,275,317▲ $13,387,461
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,295$-1,036,782▼ $1,475,077
Total Liabilities and Net Assets / Fund Balance$3,326,151$15,238,535▲ $11,912,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,893,856$82,947$4,976,803
Land$3,565,182-$3,565,182
Equipment$106,565$363,410$469,975
Leasehold Improvements$0$371,309$371,309
Other Assets Org$350,336--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie TolbertHead of SchoolFT$63,769$14,412$78,181

Board Members and Trustees

NameTitle
Adam CaskeyBoard Chair
Jonathan SchwartzBoard Member, Operations Chair
Michael WalkerSecretary, Governance Chair
Zennie Lynch JrTreasurer, Finance Chair
Kelly MandyVice President, Academic Chair
Edward Lindsey EspBoard Member
Ellenor StoneBoard Member
Kevin MillerBoard Member
Michael PinkBoard Member
Stephanie Behm CrossBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ed Innovation Partners LLCSchool Strategic Consulting1220 STATION DRIVE, Watkinsville, GA 30677$106,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,174,101
Program Service Revenue
$64,373
Investment Income
$-9,371
Other Revenue
$0
All Other Contributions
$254,108
Change in Net Assets
$-1,475,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,238,474
Revenue Not Reported on Financial Statements
$-9,371
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,371
Total Revenue per Audited Statements
$5,238,474
Total Revenue per Form 990
$5,229,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,597,159
Salaries, Compensation, and Employee Benefits$3,107,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,649,163$273,852-$1,923,015
Pension Plan Contributions$735,016$129,196-$864,212
Interest$754,601--$754,601
Occupancy$589,400--$589,400
Depreciation Depletion$491,309--$491,309
Fees for Services Other$443,576$40,666-$484,242
Fees for Services Legal-$173,464-$173,464
Information Technology$135,431$32,365-$167,796
Other Employee Benefits$127,364$13,140-$140,504
Current Officers, Directors, Trustees, and Key Employees-$126,017-$126,017
Conferences and Meetings$49,358$8,045-$57,403
Payroll Taxes$46,182$7,091-$53,273
Office Expenses$29,147$850-$29,997
Travel$16,921$12,031-$28,952
Insurance-$26,654-$26,654
Other Expenses$23,806$235-$24,041
Fees for Services Accounting-$19,500-$19,500
All Other Expenses$3,119$9,101-$12,220
Total Functional Expenses$5,650,404$1,053,776$0$6,704,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,713,551
Expenses per Audited Statements$6,704,180
Total Expenses per Form 990$6,704,180
Expenses Not Reported on Form 990$9,371
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,002,612
Deferred Inflows of Resources$88,285

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADowntown Development Authority of the City of Norcross2019-06-27$9,595,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,595,000--$194,240

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“A copy of the 990 was reviewed by members of the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Brookhaven innovation academy has a formal code of ethics and conflict of interest policy. Each member of the board of directors signs and acknowledges it. If a board member violates the policy, the board may choose to conduct a hearing concerning a possible violation of this code of ethics by a member of the board. This requires a motion and 2/3 vote. The board member accused of violating this code of ethics will have thirty (30) days notice prior to a hearing on the matter. The accused board member may bring witnesses on his or her behalf to the hearing, and the board may elect to call witnesses to inquire into the matter. If found by a vote of two-thirds of all the members of the board that the accused board member has violated this code of ethics, the board shall determine an appropriate sanction. A record of the decision of the board to sanction a board member for a violation of this code of ethics shall be placed in the permanent minutes of the board.”

Form 990, Part VI, Section B, Line 15

“Prior to hiring, bia's personnel committee researches and analyzes comparable positions in nearby school districts to assess the appropriate payment for all positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements, and form 990 are made available to the public upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Brookhaven Innovation Academy
EIN
47-4087305
Phone
7705381550
Address
186 HUNTER STREET, NORCROSS, GA 30071

Signing Officer

Name
Adam Caskey
Title
Board Chair
Phone
7705381550
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Caskey
Formed
2014
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
85
Volunteers
30

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the organization's audit oversight or independent accountant selection processes.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition of fixed assets -9,371.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of fixed assets 9,371.”

PART X, LINE 2:

“The organization had no uncertain tax positions to disclose under asc 740.”

Raw XML AppendixShowing 400 of 542 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.

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05238474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032365
IRS990/InformationTechnologyGrp/ProgramServicesAmt0135431
IRS990/InformationTechnologyGrp/TotalAmt0167796
IRS990/InsuranceGrp/ManagementAndGeneralAmt026654
IRS990/InsuranceGrp/TotalAmt026654
IRS990/InterestGrp/ProgramServicesAmt0754601
IRS990/InterestGrp/TotalAmt0754601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0817666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0897712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08565603
IRS990/LandBldgEquipCostOrOtherBssAmt09383269
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09371
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROOKHAVEN INNOVATION ACADEMY WILL PROVIDE STUDENTS WITH AN EDUCATION THAT MAXIMIZES THE REALIZATION OF THEIR INDIVIDUAL TALENTS AND PREPARES THEM FOR SUCCESS IN A TECHNOLOGY AND INFORMATION DRIVEN 21ST CENTURY ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01755000
IRS990/NetAssetsOrFundBalancesBOYAmt0438295
IRS990/NetAssetsOrFundBalancesEOYAmt0-1036782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0589400
IRS990/OccupancyGrp/TotalAmt0589400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OfficeExpensesGrp/ProgramServicesAmt029147
IRS990/OfficeExpensesGrp/TotalAmt029997
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02026600
IRS990/OtherAssetsTotalGrp/EOYAmt02908443
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140504
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LEASE TERMINATION FEES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3235
IRS990/OtherExpensesGrp/ProgramServicesAmt0390424
IRS990/OtherExpensesGrp/ProgramServicesAmt1165000
IRS990/OtherExpensesGrp/ProgramServicesAmt2587
IRS990/OtherExpensesGrp/ProgramServicesAmt323806
IRS990/OtherExpensesGrp/TotalAmt0426716
IRS990/OtherExpensesGrp/TotalAmt1255554
IRS990/OtherExpensesGrp/TotalAmt255310
IRS990/OtherExpensesGrp/TotalAmt324041
IRS990/OtherLiabilitiesGrp/BOYAmt02280138
IRS990/OtherLiabilitiesGrp/EOYAmt03090897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01649163
IRS990/OtherSalariesAndWagesGrp/TotalAmt01923015
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07091
IRS990/PayrollTaxesGrp/ProgramServicesAmt046182
IRS990/PayrollTaxesGrp/TotalAmt053273
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0129196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0735016
IRS990/PensionPlanContributionsGrp/TotalAmt0864212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07561
IRS990/PrincipalOfficerNm0ADAM CASKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2CLUB DUES
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04736672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt01540241
IRS990/PYOtherRevenueAmt02008
IRS990/PYProgramServiceRevenueAmt022814
IRS990/PYRevenuesLessExpensesAmt0388142
IRS990/PYSalariesCompEmpBnftPaidAmt02833162
IRS990/PYTotalExpensesAmt04373403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04761545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1475077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0438295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1036782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02626423
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/BuildingsGrp/BookValueAmt04893856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04976803
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469975
IRS990ScheduleD/ExpensesNotReportedAmt09371
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06704180
IRS990ScheduleD/LandGrp/BookValueAmt03565182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03565182
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0371309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0371309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12547458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2350336
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt09371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13002612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9371
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9371
IRS990ScheduleD/RevenueSubtotalAmt05238474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSITION OF FIXED ASSETS -9,371.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSITION OF FIXED ASSETS 9,371.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS TO DISCLOSE UNDER ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08565603
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02908443
IRS990ScheduleD/TotalExpensesPerForm990Amt06704180
IRS990ScheduleD/TotalLiabilityAmt03090897
IRS990ScheduleD/TotalRevenuePerForm990Amt05229103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05238474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06713551
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE LOTTERY FOR BROOKHAVEN INNOVATION ACADEMY ENROLLMENT IS OPEN TO ANY STUDENT WHO IS CURRENTLY RESIDING IN THE STATE OF GEORGIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES COMPENSATION FOR SERVICES IN THE FORM OF AWARDS, GRANTS, AND OTHER SUBSIDIES FROM FEDERAL AND STATE GOVERNMENTS, WHICH ALSO INCLUDES FUNDING FOR STUDENT ENROLLMENT.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,238,535
Liabilities
$16,275,317
Net assets
-$1,036,782
Revenue
$5,229,103
Expenses
$6,704,180
Net income
-$1,475,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$17.3$0.48$8.24$8.02$0.22
2023Detailed filing. Detailed filing data is available for this year.$17.3$17.9$0.70$7.15$7.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$15.3$16.1$0.81$6.59$6.09$0.50
2021Detailed filing. Detailed filing data is available for this year.$15.0$16.3$1.31$6.62$6.41$0.21
2020Detailed filing. Detailed filing data is available for this year.$14.5$16.0$1.52$5.72$6.21$0.48
2019Detailed filing. Detailed filing data is available for this year.$15.2$16.3$1.04$5.23$6.70$1.48
2018Detailed filing. Detailed filing data is available for this year.$3.33$2.89$0.44$4.76$4.37$0.39
2017Summary only. Only limited summary data is available for this year.$0.91$0.85$0.05$3.17$3.00$0.17
2016Summary only. Only limited summary data is available for this year.$0.35$0.47$0.00$0.12$0.12
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00