Civic Intelligence

Brookwood School Inc.

990 • Fiscal year 2013 • EIN 58-1092697

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.BROOKWOODSCHOOL.ORG

View Organization Page

301 Cardinal Ridge Road31792
Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$9,351,456

Up $863,548 (+10%) from 2012

Net Assets

Up

$8,623,244

Up $861,210 (+11%) from 2012

Liabilities

Up

$728,212

Up $2,338 (+0.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,537,002

Up $322,980 (+6.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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 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

2013

Assets$9,351,456
Liabilities$728,212
Net Assets$8,623,244
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $19,2522011Revenue 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

2013

Revenue-
Expenses$5,537,002
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$6,428,803
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 507 raw XML fields

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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/Form990ScheduleDPartXIII/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.
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IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0187117
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/Title0HEADMASTER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0187117
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/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
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10CARDINAL RIDGE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0THOMASVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode031792
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0582139834
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0GA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BROOKWOOD ENDOWMENT INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO ACQUIRE, MANAGE, AND INVEST AN ENDOWMENT FUND SUPPORTING BROOKWOOD SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 2
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,351,456
Liabilities
$728,212
Net assets
$8,623,244
Revenue
-
Expenses
$5,537,002
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
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