Civic Intelligence

Brunswick Academy Association Inc.

990 • Fiscal year 2018 • EIN 54-0759778

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

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

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,000,585

Down $19,310 (-0.3%) from 2017

Net Assets

Up

$2,798,988

Up $316,627 (+13%) from 2017

Liabilities

Down

$3,201,597

Down $335,937 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$2,994,130

Up $52,491 (+1.8%) from 2017

Expenses

Up

$2,677,501

Up $90,985 (+3.5%) from 2017

Net Income

Down

$316,629

Down $38,494 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$6,000,585
Liabilities$3,201,597
Net Assets$2,798,988
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$2,994,130
Expenses$2,677,501
Net Income$316,629
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,994,130
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,630,312$2,465,008▼ $165,304
Land, Buildings, and Equipment, Net$2,430,003$2,304,389▼ $125,614
Accounts Receivable$959,580$1,231,188▲ $271,608
Total Assets$6,019,895$6,000,585▼ $19,310
Liabilities
Deferred Revenue$2,559,607$2,323,423▼ $236,184
Mortgage Notes Payable Secured by Investment Property$962,235$858,743▼ $103,492
Accounts Payable and Accrued Expenses$15,692$19,431▲ $3,739
Total Liabilities$3,537,534$3,201,597▼ $335,937
Net Assets / Fund Balance
Unrestricted Net Assets$2,044,166$2,312,008▲ $267,842
Temporarily Rstr Net Assets$438,195$486,980▲ $48,785
Total Net Assets Fund Balance$2,482,361$2,798,988▲ $316,627
Total Liabilities and Net Assets / Fund Balance$6,019,895$6,000,585▼ $19,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,304,389$3,834,881$6,139,270
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Franklin B MyersPresident
Nancy EdwardsBoard
Richard ShortBoard
Ray ThomasSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$81,307
Program Service Revenue
$2,901,567
Investment Income
$11,256
Other Revenue
$0
All Other Contributions
$81,307
Change in Net Assets
$316,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,644,647
Other Expenses$1,032,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,161,640$263,175-$1,424,815
All Other Expenses$80,314$102,193-$182,507
Depreciation Depletion$157,406--$157,406
Payroll Taxes$104,796--$104,796
Other Employee Benefits$104,139--$104,139
Occupancy$86,502--$86,502
Insurance$543$80,396-$80,939
Interest$70,438--$70,438
Other Expenses$13,350$54,491-$67,841
Fees for Services Accounting-$12,246-$12,246
Fees for Services Legal-$11,203-$11,203
Pension Plan Contributions$10,897--$10,897
Travel-$1,078-$1,078
Total Functional Expenses$2,057,395$620,106$0$2,677,501
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
Audit committee
Yes
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
Deborah Owen
Title
Interim Head School
Phone
4348482220
Signed
2018-12-05

Organization Details

Principal Officer
Deborah Owen
Voting Board Members
4
Independent Board Members
4
Employees
104

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 XI, Line 9

“Book / tax depreciation difference -2”

Raw XML Appendix337 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL HAS A NONDISCRIMINATION POLICY ADVERTISED ON WEBPAGE, IN NEWSPAPER, ON RADIO, AND PAMPHLETS.
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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.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02057395
IRS990/TotalFunctionalExpensesGrp/TotalAmt02677501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03537534
IRS990/TotalLiabilitiesEOYAmt03201597
IRS990/TotalLiabilitiesGrp/BOYAmt03537534
IRS990/TotalLiabilitiesGrp/EOYAmt03201597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02482361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02798988
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023858
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023858
IRS990/TotalProgramServiceExpensesAmt02057395
IRS990/TotalProgramServiceRevenueAmt02901567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02912823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02994130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06019895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06000585
IRS990/TravelGrp/ManagementAndGeneralAmt01078
IRS990/TravelGrp/TotalAmt01078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02044166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02312008
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EMPORIA
IRS990/USAddress/StateAbbreviationCd0VA
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BRUNSWICKACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM HEAD SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum04348482220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:27:23
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/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN B JONES
ReturnHeader/ReturnTs02018-12-27T12:27:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,000,585
Liabilities
$3,201,597
Net assets
$2,798,988
Revenue
$2,994,130
Expenses
$2,677,501
Net income
$316,629
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