Civic Intelligence

Brunswick Academy Association Inc.

990 • Fiscal year 2015 • EIN 54-0759778

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.BRUNSWICKACADEMY.COM

View Organization Page

2100 Planters RoadLawrenceville, VA 23868

(434) 848-3818

Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.24x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-7.9%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,337,859

Down $133,622 (-2.4%) from 2014

Net Assets

Down

$1,955,271

Down $215,371 (-9.9%) from 2014

Liabilities

Up

$3,382,588

Up $81,749 (+2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Up

$2,731,955

Up $56,359 (+2.1%) from 2014

Expenses

Down

$2,947,328

Down $51,727 (-1.7%) from 2014

Net Income

Up

-$215,373

Up $108,086 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,145,032Liabilities 2011: $2,230,245Net Assets 2011: $2,914,7872011Assets 2012: $6,080,461Liabilities 2012: $3,330,330Net Assets 2012: $2,750,1312012Assets 2013: $5,781,680Liabilities 2013: $3,287,579Net Assets 2013: $2,494,1012013Assets 2014: $5,471,481Liabilities 2014: $3,300,839Net Assets 2014: $2,170,6422014Assets 2015: $5,337,859Liabilities 2015: $3,382,588Net Assets 2015: $1,955,2712015Assets 2016: $5,514,598Liabilities 2016: $3,387,361Net Assets 2016: $2,127,2372016Assets 2017: $6,019,895Liabilities 2017: $3,537,534Net Assets 2017: $2,482,3612017Assets 2018: $6,000,585Liabilities 2018: $3,201,597Net Assets 2018: $2,798,9882018Assets 2019: $5,923,634Liabilities 2019: $3,033,600Net Assets 2019: $2,890,0342019Assets 2020: $5,816,753Liabilities 2020: $2,952,254Net Assets 2020: $2,864,4992020Assets 2021: $5,817,050Liabilities 2021: $2,597,714Net Assets 2021: $3,219,3362021Assets 2022: $5,517,274Liabilities 2022: $2,369,313Net Assets 2022: $3,147,9612022Assets 2023: $6,594,454Liabilities 2023: $2,831,187Net Assets 2023: $3,763,2672023Assets 2024: $6,874,767Liabilities 2024: $2,880,242Net Assets 2024: $3,994,5252024Assets 2025: $7,398,470Liabilities 2025: $3,219,823Net Assets 2025: $4,178,6472025

Highlighted filing

2015

Assets$5,337,859
Liabilities$3,382,588
Net Assets$1,955,271
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,073,381Expenses 2011: $2,387,132Net Income 2011: -$313,7512011Revenue 2012: $2,297,989Expenses 2012: $2,272,644Net Income 2012: $25,3452012Revenue 2013: $2,468,397Expenses 2013: $2,724,427Net Income 2013: -$256,0302013Revenue 2014: $2,675,596Expenses 2014: $2,999,055Net Income 2014: -$323,4592014Revenue 2015: $2,731,955Expenses 2015: $2,947,328Net Income 2015: -$215,3732015Revenue 2016: $2,912,880Expenses 2016: $2,724,865Net Income 2016: $188,0152016Revenue 2017: $2,941,639Expenses 2017: $2,586,516Net Income 2017: $355,1232017Revenue 2018: $2,994,130Expenses 2018: $2,677,501Net Income 2018: $316,6292018Revenue 2019: $2,764,549Expenses 2019: $2,673,503Net Income 2019: $91,0462019Revenue 2020: $2,550,750Expenses 2020: $2,576,285Net Income 2020: -$25,5352020Revenue 2021: $2,813,801Expenses 2021: $2,458,963Net Income 2021: $354,8382021Revenue 2022: $2,627,416Expenses 2022: $2,656,265Net Income 2022: -$28,8492022Revenue 2023: $3,850,261Expenses 2023: $3,274,690Net Income 2023: $575,5712023Revenue 2024: $3,491,121Expenses 2024: $3,334,408Net Income 2024: $156,7132024Revenue 2025: $3,603,015Expenses 2025: $3,478,897Net Income 2025: $124,1182025

Highlighted filing

2015

Revenue$2,731,955
Expenses$2,947,328
Net Income-$215,373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,731,955
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,955,348$2,775,854▼ $179,494
Savings and Temporary Cash Investments$1,614,692$1,706,090▲ $91,398
Accounts Receivable$813,739$758,933▼ $54,806
Total Assets$5,471,481$5,337,859▼ $133,622
Other Assets Total$87,702$96,982▲ $9,280
Liabilities
Deferred Revenue$1,930,866$2,141,857▲ $210,991
Mortgage Notes Payable Secured by Investment Property$1,276,613$1,180,048▼ $96,565
Accounts Payable and Accrued Expenses$93,360$60,683▼ $32,677
Total Liabilities$3,300,839$3,382,588▲ $81,749
Net Assets / Fund Balance
Unrestricted Net Assets$2,017,713$1,691,510▼ $326,203
Temporarily Rstr Net Assets$152,929$263,761▲ $110,832
Total Net Assets Fund Balance$2,170,642$1,955,271▼ $215,371
Total Liabilities and Net Assets / Fund Balance$5,471,481$5,337,859▼ $133,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,775,854$3,311,091$6,086,945
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Tony ConnerPresident
Allen Meade BlackwellBoard
Brad FarmerBoard
Franklin B MyersBoard
Richard ShortBoard
Robert W ProffittBoard
Ray ThomasSec Treas
Carleen WellsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,894
Program Service Revenue
$2,600,118
Investment Income
$12,943
Other Revenue
$0
All Other Contributions
$118,894
Change in Net Assets
$-215,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,636,191
Other Expenses$1,311,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,289,439$138,985-$1,428,424
All Other Expenses$262,930$36,706-$299,636
Depreciation Depletion$149,968$29,526-$179,494
Payroll Taxes$108,679$11,714-$120,393
Other Expenses$111,392$6,547-$111,392
Insurance$84,618--$84,618
Occupancy$82,743--$82,743
Other Employee Benefits$64,856$6,991-$71,847
Interest$64,306--$64,306
Pension Plan Contributions$14,016$1,511-$15,527
Fees for Services Legal-$5,556-$5,556
Fees for Services Accounting-$4,500-$4,500
Travel-$1,205-$1,205
Total Functional Expenses$2,704,087$243,241$0$2,947,328
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
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The headmaster and bookkeeper review this return with their records before signing and mailing the electronic form or the paper return.”

Form 990, Page 6, Part VI, Line 19

“These documents are on file at the main office.”

Filing and Contact Details

Filer

Filer Name
Brunswick Academy Association Inc
EIN
54-0759778
Phone
4348483818
Address
2100 PLANTERS ROAD, LAWRENCEVILLE, VA 23868

Signing Officer

Name
Dave Newsome
Title
Headmaster
Phone
4348483818
Signed
2016-02-09

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
99

Preparer

Firm
Creedle Jones & Alga Pc
Address
PO BOX 487, SOUTH HILL, VA 23970
Preparer
Robin B Jones
Phone
4344477111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Early learning expense 72,186 0 0 contractual services 65,953 0 0 repairs and maintenance 57,046 0 0 technology 43,112 0 0 telephone 0 8,633 0 restricted accounts misc 7,824 0 0 dues 0 7,226 0 miscellaneous 1,994 4,652 0 development 0 5,929 0 dual enrollment 5,684 0 0 preschool expense 4,178 0 0 postage 0 4,147 0 printing and advertising 0 3,374 0 bank charges 0 2,745 0 graduation 2,734 0 0 library books, magazines 2,219 0 0”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML Appendix365 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02775854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03311091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06086945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02775854
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL HAS A NONDISCRIMINATION POLICY ADVERTISED ON WEBPAGE, IN NEWSPAPER, ON RADIO, AND PAMPHLETS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEADMASTER AND BOOKKEEPER REVIEW THIS RETURN WITH THEIR RECORDS BEFORE SIGNING AND MAILING THE ELECTRONIC FORM OR THE PAPER RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE ON FILE AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EARLY LEARNING EXPENSE 72,186 0 0 CONTRACTUAL SERVICES 65,953 0 0 REPAIRS AND MAINTENANCE 57,046 0 0 TECHNOLOGY 43,112 0 0 TELEPHONE 0 8,633 0 RESTRICTED ACCOUNTS MISC 7,824 0 0 DUES 0 7,226 0 MISCELLANEOUS 1,994 4,652 0 DEVELOPMENT 0 5,929 0 DUAL ENROLLMENT 5,684 0 0 PRESCHOOL EXPENSE 4,178 0 0 POSTAGE 0 4,147 0 PRINTING AND ADVERTISING 0 3,374 0 BANK CHARGES 0 2,745 0 GRADUATION 2,734 0 0 LIBRARY BOOKS, MAGAZINES 2,219 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0152929
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0263761
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05471481
IRS990/TotalAssetsEOYAmt05337859
IRS990/TotalAssetsGrp/BOYAmt05471481
IRS990/TotalAssetsGrp/EOYAmt05337859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118894
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02704087
IRS990/TotalFunctionalExpensesGrp/TotalAmt02947328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03300839
IRS990/TotalLiabilitiesEOYAmt03382588
IRS990/TotalLiabilitiesGrp/BOYAmt03300839
IRS990/TotalLiabilitiesGrp/EOYAmt03382588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02170642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01955271
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012038
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012038
IRS990/TotalProgramServiceExpensesAmt02704087
IRS990/TotalProgramServiceRevenueAmt02600118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02613061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02731955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05471481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05337859
IRS990/TravelGrp/ManagementAndGeneralAmt01205
IRS990/TravelGrp/TotalAmt01205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02017713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01691510
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BRUNSWICKACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE NEWSOME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum04348483818
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRUNSWICK ACADEMY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRUN
ReturnHeader/Filer/EIN0540759778
ReturnHeader/Filer/PhoneNum04348483818
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 PLANTERS ROAD
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541464038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREEDLE JONES & ALGA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023970
ReturnHeader/PreparerPersonGrp/PhoneNum04344477111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN B JONES
ReturnHeader/ReturnTs02016-02-10T14:11:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,337,859
Liabilities
$3,382,588
Net assets
$1,955,271
Revenue
$2,731,955
Expenses
$2,947,328
Net income
-$215,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.40$3.22$4.18$3.60$3.48$0.12
2024Detailed filing. Detailed filing data is available for this year.$6.87$2.88$3.99$3.49$3.33$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.59$2.83$3.76$3.85$3.27$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.52$2.37$3.15$2.63$2.66$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$2.60$3.22$2.81$2.46$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.82$2.95$2.86$2.55$2.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.92$3.03$2.89$2.76$2.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.00$3.20$2.80$2.99$2.68$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.02$3.54$2.48$2.94$2.59$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.51$3.39$2.13$2.91$2.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.34$3.38$1.96$2.73$2.95$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.47$3.30$2.17$2.68$3.00$0.32
2013Summary only. Only limited summary data is available for this year.$5.78$3.29$2.49$2.47$2.72$0.26
2012Summary only. Only limited summary data is available for this year.$6.08$3.33$2.75$2.30$2.27$0.03
2011Summary only. Only limited summary data is available for this year.$5.15$2.23$2.91$2.07$2.39$0.31