Civic Intelligence

Brookwood School Inc.

990 • Fiscal year 2012 • EIN 58-1092697

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.BROOKWOODSCHOOL.ORG

View Organization Page

301 Cardinal Ridge Road31792
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,487,908

Flat from 2012

Net Assets

Flat

$7,762,034

Flat from 2012

Liabilities

Flat

$725,874

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,214,022

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$8,487,908
Liabilities$725,874
Net Assets$7,762,034
Open 2012 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,010,2372010Revenue 2011: $5,033,070Expenses 2011: $5,013,818Net Income 2011: $19,2522011Expenses 2012: $5,214,0222012Revenue 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

2012

Revenue-
Expenses$5,214,022
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$5,909,905
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.

Filing and Contact Details

Filer

EIN
58-1092697
Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDescription0PROVIDES 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.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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. THE TAX YEARS ENDING 2009, 2010 AND 2011, ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. THIS GUIDANCE DID NOT HAVE ANY IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TRANSFER TO BROOKWOOD ENDOWMENT -25,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE NET INCOME FROM FUNDRAISING PER SCHEDULE G IS REPORTED ON PART VIII STATE OF REVENUE LINE 1 C ( GROSS $102,526- 18,005)
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents089855
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER AND AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary073705
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016150
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016150
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0158810
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MICHAEL NOTARO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0158810
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0A 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.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION OF HOW CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -19,138. TRANSFER TO BROOKWOOD ENDOWMENT -25,000. TOTAL TO FORM 990, PART XI, LINE 5: -44,138.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,487,908
Liabilities
$725,874
Net assets
$7,762,034
Revenue
-
Expenses
$5,214,022
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.73$7.76$5.21
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