Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-1086321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$3,975,764
Up $1,611,626 (+68%) from 2016
Net Assets
Up$1,692,876
Up $421,488 (+33%) from 2016
Liabilities
Up$2,282,888
Up $1,190,138 (+109%) from 2016
Revenue
Up$2,386,494
Up $220,647 (+10%) from 2016
Expenses
Up$1,965,006
Up $181,826 (+10%) from 2016
Net Income
Up$421,488
Up $38,821 (+10%) from 2016
Educate students in a safe, nurturing, Christian environment while instilling the life-long characteristics of excellence, trustworthiness, respect toward others, and pride in themselves and their school. Briarwood is a college preparatory school that prepares students for college, technical school, and employment. We have a well rounded program that includes academics, literary, sports, and extra-curricular activities.
Educate students in a safe, nurturing, Christian environment. Briarwood Academy is a college preparatory school for grades K-4 through grade twelve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,271,388 | $1,692,876 | ▲ $421,488 |
| Accounts Receivable | $1,074,382 | $1,232,484 | ▲ $158,102 |
| Pledges and Grants Receivable | - | $1,023,501 | - |
| Cash and Non-Interest-Bearing Accounts | $730,006 | $1,021,808 | ▲ $291,802 |
| Land, Buildings, and Equipment, Net | $500,144 | $547,040 | ▲ $46,896 |
| Savings and Temporary Cash Investments | $57,482 | $67,079 | ▲ $9,597 |
| Other Notes and Loans Receivable, Net | $2,124 | $160 | ▼ $1,964 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,364,138 | $3,975,764 | ▲ $1,611,626 |
| Other Assets Total | - | $83,692 | - |
| Liabilities | |||
| Deferred Revenue | $1,074,382 | $2,255,985 | ▲ $1,181,603 |
| Other Liabilities | $18,368 | $26,903 | ▲ $8,535 |
| Total Liabilities | $1,092,750 | $2,282,888 | ▲ $1,190,138 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,271,388 | $1,692,876 | ▲ $421,488 |
| Total Liabilities and Net Assets / Fund Balance | $2,364,138 | $3,975,764 | ▲ $1,611,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $275,549 | $639,913 | $915,462 |
| Equipment | $94,402 | $758,647 | $853,049 |
| Other Land Buildings | $12,248 | $224,351 | $236,599 |
| Land | $119,155 | - | $119,155 |
| Leasehold Improvements | $45,686 | $57,025 | $102,711 |
| Name | Title |
|---|---|
| Tyler Johnson | Chairman |
| Ed Pope | Vice Chairman |
| Aaron Cobb | Trustee |
| Ashley Andrews | Trustee |
| Chris McCorkle | Trustee |
| Jay Jones | Trustee |
| Mike McGahee | Trustee |
| Phillip Myhand | Trustee |
| Wendy Kersey | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $24,792 | Published Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $8,000 | Estimate |
| Total Noncash Contributions | 2 | $32,792 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,485,277 |
| Other Expenses | $449,729 |
| Professional Fundraising Fees | $30,000 |
| Total Fundraising Expense | $30,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,354,396 | - | - | $1,354,396 |
| Occupancy | $127,329 | - | - | $127,329 |
| Payroll Taxes | $101,489 | - | - | $101,489 |
| Depreciation Depletion | $50,133 | - | - | $50,133 |
| Fees for Services Professional Fundraising | - | - | $30,000 | $30,000 |
| Pension Plan Contributions | $29,392 | - | - | $29,392 |
| Insurance | $27,081 | - | - | $27,081 |
| Office Expenses | $20,093 | - | - | $20,093 |
| Travel | $19,599 | - | - | $19,599 |
| Advertising | $10,351 | - | - | $10,351 |
| Information Technology | $6,406 | - | - | $6,406 |
| Other Expenses | $2,130 | - | - | $2,130 |
| Total Functional Expenses | $1,935,006 | $0 | $30,000 | $1,965,006 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,262 |
| Fundraising Direct Expenses | $36,685 |
| Professional Fundraising Fees | $30,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| BBQ Chicken Plates | $20,780 | $20,780 | - | $20,780 |
| Club Choice | $20,629 | $20,629 | $10,968 | $9,661 |
| Total Events | $96,699 | $80,262 | $36,685 | $43,577 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Christmas Club W/H | $22,295 |
| Payroll Taxes Payable | $1,278 |
| GA Goal Scholarships | $1,275 |
| Lanie Dukes | $1,220 |
| Mr. Hammond Gifts | $835 |
“Form 990 is available to the Board of Trustees for review by all members.”
“Each staff member is reviewed annually by the administration. Recommendations are presented to the Board of Trustees in regards to contract renewal and salary. Staff members and their salares are approved by the Board of Trustees.”
“Each staff member is reviewed annually by the administration. Recommendations are presented to the Board of Trustees in regards to contract renewal and salary. Staff members and their salares are approved by the Board of Trustees.”
“Briarwood Academy has all governing documents, policies, and financial statements available in the school office. They are avaliable to the public upon request anytime.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1074382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1232484 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educate students in a safe, nurturing, Christian environment. Briarwood Academy is a college preparatory school for grades K-4 through grade twelve. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10351 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10351 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 482872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Benson C Parrish III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7065955641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4859 Thomson Hwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Warrenton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30824 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 730006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1021808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16437 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 499309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1169 |
| IRS990/CYOtherExpensesAmt | 0 | 449729 |
| IRS990/CYOtherRevenueAmt | 0 | 43577 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1842439 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 421488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1485277 |
| IRS990/CYTotalExpensesAmt | 0 | 1965006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 30000 |
| IRS990/CYTotalRevenueAmt | 0 | 2386494 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1074382 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2255985 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50133 |
| IRS990/Desc | 0 | Educate students in K-4 kindergarten through 12th grade. Classes meet 180 days per year Students are offered a variety of extra curricular activities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1935006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 30000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 30000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tyler Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ed Pope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wendy Kersey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris McCorkle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Phillip Myhand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike McGahee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jay Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Aaron Cobb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ashley Andrews |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16437 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36685 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80262 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2423179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6406 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6406 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27081 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1169 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1679936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 500144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 547040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2226976 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Educate students in a safe, nurturing, Christian environment while instilling the life-long characteristics of excellence, trustworthiness, respect toward others, and pride in themselves and their school. Briarwood is a college preparatory school that prepares students for college, technical school, and employment. We have a well rounded program that includes academics, literary, sports, and extra-curricular activities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1271388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1692876 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43577 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 32792 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20093 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83692 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Choral Department |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166183 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2130 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18368 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26903 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1354396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1354396 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2124 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 160 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101489 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29392 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29392 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1023501 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Benson C Parrish III |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School Activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1654939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1654939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 200339 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 269 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 484177 |
| IRS990/PYOtherRevenueAmt | 0 | 68387 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1896852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 382667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1239003 |
| IRS990/PYTotalExpensesAmt | 0 | 1783180 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 60000 |
| IRS990/PYTotalRevenueAmt | 0 | 2165847 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 421488 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1842439 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1271388 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1692876 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57482 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67079 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 275549 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 639913 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 915462 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94402 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 758647 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 853049 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 119155 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 119155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45686 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 57025 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 102711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 224351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 236599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Christmas Club W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GA Goal Scholarships |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Lanie Dukes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Mr. Hammond Gifts |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Payroll Taxes Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 547040 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26903 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Local newspaper and radio, all school brochures, and the school web page. Briarwood Academy admits students of any race, color, national and ethnic origin to all the rights, previleges, programs, and activites generally accorded or made available to students at the school. Briarwood Academy does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school administered programs. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Consulting |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 96699 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 66699 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Linda McNay |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 30000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1708 Johnson Road |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Atlanta |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 30306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 16437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BBQ Chicken Plates |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Club Choice |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 7787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 55290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 96699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20629 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.