Civic Intelligence

Brookwood School Inc

EIN 58-1092697 • 501(c)3 • Thomasville, GA

View Organization Page

Profile

Provides exceptional college-preparatory educational experience to students from four years of age through the twelfth grade. Brookwood is committed to developing students: academically, physically, spiritually, and socially.

301 Cardinal Ridge RoadThomasville, GA 31792

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$298,670

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$16,401,128

Down $605,375 (-3.6%) from 2024

Liabilities

Down

$1,711,487

Down $98,738 (-5.5%) from 2024

Net Assets

Down

$14,689,641

Down $506,637 (-3.3%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Up

$9,753,206

Up $420,506 (+4.5%) from 2024

Expenses

Up

$10,285,791

Up $609,730 (+6.3%) from 2024

Net Income

Down

-$532,585

Down $189,224 (-55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $7,853,842Liabilities 2010: $715,773Net Assets 2010: $7,138,0692010Assets 2011: $7,942,008Liabilities 2011: $773,544Net Assets 2011: $7,168,4642011Assets 2012: $8,487,908Liabilities 2012: $725,874Net Assets 2012: $7,762,0342012Assets 2013: $9,351,456Liabilities 2013: $728,212Net Assets 2013: $8,623,2442013Assets 2014: $9,737,119Liabilities 2014: $793,834Net Assets 2014: $8,943,2852014Assets 2015: $10,310,149Liabilities 2015: $808,871Net Assets 2015: $9,501,2782015Assets 2016: $13,844,074Liabilities 2016: $943,296Net Assets 2016: $12,900,7782016Assets 2017: $16,661,204Liabilities 2017: $987,220Net Assets 2017: $15,673,9842017Assets 2018: $16,190,909Liabilities 2018: $995,403Net Assets 2018: $15,195,5062018Assets 2019: $16,343,805Liabilities 2019: $1,381,517Net Assets 2019: $14,962,2882019Assets 2020: $16,128,028Liabilities 2020: $1,372,700Net Assets 2020: $14,755,3282020Assets 2021: $16,324,686Liabilities 2021: $1,764,811Net Assets 2021: $14,559,8752021Assets 2022: $17,284,200Liabilities 2022: $1,900,401Net Assets 2022: $15,383,7992022Assets 2023: $17,494,076Liabilities 2023: $1,993,753Net Assets 2023: $15,500,3232023Assets 2024: $17,006,503Liabilities 2024: $1,810,225Net Assets 2024: $15,196,2782024Assets 2025: $16,401,128Liabilities 2025: $1,711,487Net Assets 2025: $14,689,6412025

Highlighted filing

2025

Assets$16,401,128
Liabilities$1,711,487
Net Assets$14,689,641
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,010,2372010Revenue 2011: $5,033,070Expenses 2011: $5,013,818Net Income 2011: $19,2522011Revenue 2012: $5,851,730Expenses 2012: $5,214,022Net Income 2012: $637,7082012Expenses 2013: $5,537,0022013Revenue 2014: $6,283,648Expenses 2014: $6,014,009Net Income 2014: $269,6392014Revenue 2015: $7,211,579Expenses 2015: $6,592,886Net Income 2015: $618,6932015Revenue 2016: $10,283,051Expenses 2016: $6,844,712Net Income 2016: $3,438,3392016Revenue 2017: $10,061,238Expenses 2017: $7,322,377Net Income 2017: $2,738,8612017Revenue 2018: $7,107,393Expenses 2018: $7,603,708Net Income 2018: -$496,3152018Revenue 2019: $7,574,089Expenses 2019: $7,803,670Net Income 2019: -$229,5812019Revenue 2020: $8,180,625Expenses 2020: $8,356,173Net Income 2020: -$175,5482020Revenue 2021: $7,978,039Expenses 2021: $8,259,904Net Income 2021: -$281,8652021Revenue 2022: $9,814,345Expenses 2022: $8,970,496Net Income 2022: $843,8492022Revenue 2023: $9,138,514Expenses 2023: $9,055,167Net Income 2023: $83,3472023Revenue 2024: $9,332,700Expenses 2024: $9,676,061Net Income 2024: -$343,3612024Revenue 2025: $9,753,206Expenses 2025: $10,285,791Net Income 2025: -$532,5852025

Highlighted filing

2025

Revenue$9,753,206
Expenses$10,285,791
Net Income-$532,585
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,401,128
Liabilities
$1,711,487
Net assets
$14,689,641
Revenue
$9,753,206
Expenses
$10,285,791
Net income
-$532,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$1.71$14.7$9.75$10.3$0.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$1.81$15.2$9.33$9.68$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$1.99$15.5$9.14$9.06$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.90$15.4$9.81$8.97$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.76$14.6$7.98$8.26$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$1.37$14.8$8.18$8.36$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.38$15.0$7.57$7.80$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.00$15.2$7.11$7.60$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.99$15.7$10.1$7.32$2.74
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.94$12.9$10.3$6.84$3.44
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.81$9.50$7.21$6.59$0.62
2014Detailed filing. Detailed filing data is available for this year.$9.74$0.79$8.94$6.28$6.01$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.73$8.62$5.54
2012Summary only. Only limited summary data is available for this year.$8.49$0.73$7.76$5.85$5.21$0.64
2011Summary only. Only limited summary data is available for this year.$7.94$0.77$7.17$5.03$5.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.72$7.14$5.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$9,983,470
Mission and Program Overview

Mission

Provides exceptional college-preparatory educational experience to students from four years of age through the twelfth grade. Brookwood is committed to developing students: academically, physically, spiritually, and socially.

To provide college preparatory education to the students in grades k4-12 attending the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,757,199$14,949,136▲ $191,937
Cash and Non-Interest-Bearing Accounts$1,272,693$777,684▼ $495,009
Prepaid Expenses and Deferred Charges$370,553$383,084▲ $12,531
Accounts Receivable$202,415$156,654▼ $45,761
Investments in Publicly Traded Securities$308,199$66,154▼ $242,045
Investments Other Securities$7,899$11,554▲ $3,655
Total Assets$17,006,503$16,401,128▼ $605,375
Other Assets Total$87,545$56,862▼ $30,683
Liabilities
Accounts Payable and Accrued Expenses$1,119,707$1,180,929▲ $61,222
Other Liabilities$565,089$424,851▼ $140,238
Deferred Revenue$125,429$105,707▼ $19,722
Total Liabilities$1,810,225$1,711,487▼ $98,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,645,928$14,592,335▼ $53,593
Net Assets With Donor Restrictions$550,350$97,306▼ $453,044
Total Net Assets Fund Balance$15,196,278$14,689,641▼ $506,637
Total Liabilities and Net Assets / Fund Balance$17,006,503$16,401,128▼ $605,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,337,941$10,950,848$22,288,789
Equipment$1,247,663$3,483,630$4,731,293
Land$2,363,532-$2,363,532
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randolph H Watts JrHeadmasterFT$237,030$61,640$298,670
Robert S BoggsAthletic DirectorFT$109,683$30,965$140,648
Joshua R HankeDirector of InstructionalFT$112,902$20,213$133,115
David L GroomsAssistant HeadmasterFT$125,532-$125,532
Walter W CookUpper School DirectorFT$114,205$9,290$123,495
Melissa BreeseBusiness ManagerFT$99,644-$99,644

Board Members and Trustees

NameTitle
Mr Eric WardChairman
Mrs Charnie BeverlyVice-chairman
John WagnerDirector
Mrs Beth BatesDirector
Mrs Lane BeatyDirector
Stuart BrunsonDirector
Mr Philip WattDirector (ex-officio)
Mrs Elizabeth StreetSecretary
Mr Travis BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,433,947
Program Service Revenue
$5,737,029
Investment Income
$44,758
Other Revenue
$537,472
All Other Contributions
$1,389,857
Change in Net Assets
$-532,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,839,229
Other Expenses$3,446,562
Total Fundraising Expense$183,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,306,342$157,442$32,144$4,495,928
Depreciation Depletion$992,429--$992,429
Current Officers, Directors, Trustees, and Key Employees$478,868$392,671$86,196$957,735
Other Employee Benefits$626,715$106,294$25,917$758,926
All Other Expenses$484,995$47,912$27,310$560,217
Payroll Taxes$342,507$44,449$9,757$396,713
Pension Plan Contributions$145,586$84,341-$229,927
Information Technology$55,390$163,366-$218,756
Insurance$8,676$162,040-$170,716
Office Expenses$111,130$47,398-$158,528
Other Expenses$77,009$58,372$2,041$137,422
Occupancy$66,669--$66,669
Fees for Services Accounting-$41,684-$41,684
Advertising-$12,452-$12,452
Fees for Services Legal-$7,356-$7,356
Total Functional Expenses$8,204,641$1,897,785$183,365$10,285,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$362,841
Fundraising Direct Expenses$221,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosters/parent Council$337,136$337,136$176,493$160,643
Auction$25,705$25,705$5,921$19,784
Total Events$362,841$362,841$221,764$141,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$284,365
Due to Brookwood Endowment$83,624
Lease Liabilities$56,862
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 35% controlled entity
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
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 draft of the form 990 is provided to the chairman of the board, who disseminates to all other boards members, before submission of the form 990.”

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

“Description of how conflict of interest policy is monitored and enforced”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Brookwood School Inc
EIN
58-1092697
Phone
2292268070
Address
301 CARDINAL RIDGE ROAD, THOMASVILLE, GA 31792

Signing Officer

Name
Dr Randolph Watts
Title
Headmaster
Phone
2292268070
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Randolph Watts
Formed
1970
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
190
Volunteers
0

Preparer

Firm
Lanigan & Associates Pc
Address
314 GORDON AVENUE, THOMASVILLE, GA 31792
Preparer
John Keillor
Phone
2292268320
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed the oversight process for the financial statement audit or the selection process for the independent auditor related to the audit of the organization's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The fasb issued guidance that requires tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The school is exempt from income tax under irc section 501(c) (3), though it is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the irc. There are no tax positions for which a material change in any unrecognized tax benefit liability is reasonably possible in the next 12 months. There is no interest or penalties recognized in the income statement or balance sheet.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 592 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01180929
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IRS990/AccountsReceivableGrp/EOYAmt0156654
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COLLEGE PREPARATORY EDUCATION TO THE STUDENTS IN GRADES K4-12 ATTENDING THE SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012452
IRS990/AdvertisingGrp/TotalAmt012452
IRS990/AllOtherContributionsAmt01389857
IRS990/AllOtherExpensesGrp/FundraisingAmt027310
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047912
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0484995
IRS990/AllOtherExpensesGrp/TotalAmt0560217
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0THOMASVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031792
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IRS990/Desc0BROOKWOOD SCHOOL, INC. IS A STATE OF GEORGIA ACCREDITED EDUCATIONAL INSTITUTION QUALIFIED FOR GRADES K4-12. THE COLLEGE PREPARATORY SCHOOL SERVED AN AVERAGE SCHOOL ENROLLMENT OF 505 FOR THE YEAR ENDED 6/30/25.
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IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID L GROOMS
IRS990/Form990PartVIISectionAGrp/PersonNm12WALTER W COOK
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSHUA R HANKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9241824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1099644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (EX-OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt12UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF INSTRUCTIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14ATHLETIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0221764
IRS990/FundraisingGrossIncomeAmt0362841
IRS990/GainOrLossGrp/OtherAmt010200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018700
IRS990/GrossReceiptsAmt09983470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0163366
IRS990/InformationTechnologyGrp/ProgramServicesAmt055390
IRS990/InformationTechnologyGrp/TotalAmt0218756
IRS990/InsuranceGrp/ManagementAndGeneralAmt0162040
IRS990/InsuranceGrp/ProgramServicesAmt08676
IRS990/InsuranceGrp/TotalAmt0170716
IRS990/InvestmentIncomeGrp/ExclusionAmt034558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07899
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011554
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0308199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066154
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014434478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014757199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014949136
IRS990/LandBldgEquipCostOrOtherBssAmt029383614
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES EXCEPTIONAL COLLEGE-PREPARATORY EDUCATIONAL EXPERIENCE TO STUDENTS FROM FOUR YEARS OF AGE THROUGH THE TWELFTH GRADE. BROOKWOOD IS COMMITTED TO DEVELOPING STUDENTS: ACADEMICALLY, PHYSICALLY, SPIRITUALLY, AND SOCIALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015196278
IRS990/NetAssetsOrFundBalancesEOYAmt014689641
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025948
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014645928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014592335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066669
IRS990/OccupancyGrp/TotalAmt066669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047398
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111130
IRS990/OfficeExpensesGrp/TotalAmt0158528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087545
IRS990/OtherAssetsTotalGrp/EOYAmt056862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0626715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0758926
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MANTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC DEPARTMENT EXP
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/FundraisingAmt02041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0482119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258372
IRS990/OtherExpensesGrp/ProgramServicesAmt0210696
IRS990/OtherExpensesGrp/ProgramServicesAmt1297629
IRS990/OtherExpensesGrp/ProgramServicesAmt277009
IRS990/OtherExpensesGrp/TotalAmt0482119
IRS990/OtherExpensesGrp/TotalAmt1300585
IRS990/OtherExpensesGrp/TotalAmt2297629
IRS990/OtherExpensesGrp/TotalAmt3137422
IRS990/OtherLiabilitiesGrp/BOYAmt0565089
IRS990/OtherLiabilitiesGrp/EOYAmt0424851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0396395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0396395
IRS990/OtherRevenueTotalAmt0396395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04306342
IRS990/OtherSalariesAndWagesGrp/TotalAmt04495928
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044449
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342507
IRS990/PayrollTaxesGrp/TotalAmt0396713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145586
IRS990/PensionPlanContributionsGrp/TotalAmt0229927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0370553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0383084
IRS990/PrincipalOfficerNm0DR RANDOLPH WATTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2TECHNOLOGY FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc4FINANCIAL AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07281789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-415324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-1501534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07281789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-415324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-1501534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03096332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034512
IRS990/PYOtherExpensesAmt03272800
IRS990/PYOtherRevenueAmt0537455
IRS990/PYProgramServiceRevenueAmt05664401
IRS990/PYRevenuesLessExpensesAmt0-343361
IRS990/PYSalariesCompEmpBnftPaidAmt06403261
IRS990/PYTotalExpensesAmt09676061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09332700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-532585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02044090
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06143624
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/BookValueAmt011337941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010950848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022288789
IRS990ScheduleD/EquipmentGrp/BookValueAmt01247663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03483630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04731293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02363532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02363532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BROOKWOOD ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FASB ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C) (3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THERE ARE NO TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN ANY UNRECOGNIZED TAX BENEFIT LIABILITY IS REASONABLY POSSIBLE IN THE NEXT 12 MONTHS. THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014949136
IRS990ScheduleD/TotalLiabilityAmt0424851
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

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