Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-1092697
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$16,661,204
Up $2,817,130 (+20%) from 2016
Net Assets
Up$15,673,984
Up $2,773,206 (+21%) from 2016
Liabilities
Up$987,220
Up $43,924 (+4.7%) from 2016
Revenue
Down$10,061,238
Down $221,813 (-2.2%) from 2016
Expenses
Up$7,322,377
Up $477,665 (+7.0%) from 2016
Net Income
Down$2,738,861
Down $699,478 (-20%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,834,988 | $15,573,093 | ▲ $2,738,105 |
| Cash and Non-Interest-Bearing Accounts | $473,786 | $408,852 | ▼ $64,934 |
| Investments in Publicly Traded Securities | $305,378 | $339,126 | ▲ $33,748 |
| Accounts Receivable | $107,363 | $193,979 | ▲ $86,616 |
| Investments Other Securities | $58,104 | $92,901 | ▲ $34,797 |
| Prepaid Expenses and Deferred Charges | $64,455 | $53,253 | ▼ $11,202 |
| Total Assets | $13,844,074 | $16,661,204 | ▲ $2,817,130 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $664,647 | $742,296 | ▲ $77,649 |
| Other Liabilities | $202,792 | $184,626 | ▼ $18,166 |
| Deferred Revenue | $72,807 | $57,248 | ▼ $15,559 |
| Mortgage Notes Payable Secured by Investment Property | $3,050 | $3,050 | → $0 |
| Total Liabilities | $943,296 | $987,220 | ▲ $43,924 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,537,077 | $15,291,500 | ▲ $2,754,423 |
| Temporarily Rstr Net Assets | $363,701 | $382,484 | ▲ $18,783 |
| Total Net Assets Fund Balance | $12,900,778 | $15,673,984 | ▲ $2,773,206 |
| Total Liabilities and Net Assets / Fund Balance | $13,844,074 | $16,661,204 | ▲ $2,817,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,296,358 | $8,752,856 | $19,049,214 |
| Equipment | $3,506,524 | - | $3,506,524 |
| Land | $1,770,211 | - | $1,578,454 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randolph H Watts Jr | Headmaster | FT | $180,954 | $8,449 | $189,403 |
| Melissa Breese | Business Manager | FT | $72,037 | $1,506 | $73,543 |
| Name | Title |
|---|---|
| Charnie Beverly | Chairman |
| Haile Mccollum | Vice Chairman |
| Dr Craig Yokley | Director |
| Dr Kelley Helquist | Director |
| Dr Philip Watt | Director |
| E Vann Middleton | Director |
| Kevin Vick | Director |
| Russel Turner | Director |
| Dr Jill Dennis | Secretary |
| Travis Bryant | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jci Contractors | New Gym Construction | 2535 GA-37, Moultrie, GA 31768 | $2,873,358 |
| Johnson Institutional Services | Custodial | 507 CAMPBELL ST, Thomasville, GA 31792 | $140,677 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,857,127 |
| Other Expenses | $2,465,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,782,348 | - | - | $3,782,348 |
| Depreciation Depletion | $664,022 | - | - | $664,022 |
| All Other Expenses | $507,509 | $104,367 | - | $611,876 |
| Other Employee Benefits | $416,751 | - | - | $416,751 |
| Payroll Taxes | $286,649 | - | - | $286,649 |
| Current Officers, Directors, Trustees, and Key Employees | $180,954 | $72,037 | - | $252,991 |
| Other Expenses | $160,103 | - | - | $160,103 |
| Pension Plan Contributions | $118,388 | - | - | $118,388 |
| Insurance | $88,937 | - | - | $88,937 |
| Office Expenses | - | $83,287 | - | $83,287 |
| Fees for Services Accounting | - | $30,817 | - | $30,817 |
| Total Functional Expenses | $7,031,869 | $290,508 | $0 | $7,322,377 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,385,908 |
| Expenses per Audited Statements | $7,322,377 |
| Total Expenses per Form 990 | $7,322,377 |
| Expenses Not Reported on Form 990 | $63,531 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $228,377 |
| Fundraising Direct Expenses | $63,531 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner and Auction | $79,586 | $79,586 | $2,534 | $77,052 |
| Parent Council Boosterthon | $53,006 | $53,006 | $45,239 | $7,767 |
| Total Events | $228,377 | $228,377 | $63,531 | $164,846 |
| Liability | Amount |
|---|---|
| Tuition Deposits | $158,126 |
| Due to Brookwood Endowment | $26,500 |
“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.”
“Description of how conflict of interest policy is monitored and enforced”
“The organization makes its governing documents and financial statements available upon request.”
“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.”
“Figure represents unrealized gains.”
“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.”
“FUNDRAISING EXPENSES”
“FUNDRAISING EXPENSES”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 664647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 742296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 193979 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COLLEGE PREPARATORY EDUCATION TO THE STUDENTS IN GRADES K4-12 ATTENDING THE SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 955176 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104367 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 507509 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 611876 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA BREESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2292268070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 CARDINAL RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THOMASVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31792 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 473786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 408852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72037 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 252991 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2873358 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 140677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2535 GA-37 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 507 CAMPBELL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOULTRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | THOMASVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31768 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31792 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JCI CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JOHNSON INSTITUTIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NEW GYM CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CUSTODIAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5626357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10902 |
| IRS990/CYOtherExpensesAmt | 0 | 2465250 |
| IRS990/CYOtherRevenueAmt | 0 | 188166 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4235813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2738861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4857127 |
| IRS990/CYTotalExpensesAmt | 0 | 7322377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10061238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72807 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57248 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 664022 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 664022 |
| IRS990/Desc | 0 | BROOKWOOD 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 475 FOR THE YEAR ENDED 6/30/17. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7031869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30817 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30817 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1506 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR PHILIP WATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARNIE BEVERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JILL DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR KELLEY HELQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAILE MCCOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | E VANN MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSSEL TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR CRAIG YOKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDOLPH H WATTS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA BREESE |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 180954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 72037 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63531 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 228377 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10124769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88937 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10902 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10902 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 58104 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 92901 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 305378 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 339126 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8752856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12834988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15573093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24325949 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3050 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3050 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12900778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15673984 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 164846 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 164846 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34345 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83287 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 416751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 416751 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MANTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITY COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC DEPARTMENT EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 352881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 287140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 186187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 160103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 352881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 287140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 186187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 160103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 202792 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 184626 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL GAIN DISTRIBUTION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23320 |
| IRS990/OtherRevenueTotalAmt | 0 | 23320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3782348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3782348 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 286649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 286649 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118388 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118388 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53253 |
| IRS990/PrincipalOfficerNm | 0 | CHARNIE BEVERLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TECHNOLOGY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER DISCOUNTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FINANCIAL AID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4785045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 271435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -263733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -625509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4785045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 271435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -263733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -625509 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5917530 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121 |
| IRS990/PYOtherExpensesAmt | 0 | 2096052 |
| IRS990/PYOtherRevenueAmt | 0 | 39570 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4325830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3438339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4748660 |
| IRS990/PYTotalExpensesAmt | 0 | 6844712 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10283051 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2738861 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 4671181 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4235813 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10296358 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8752856 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19049214 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3506524 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3506524 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 63531 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7322377 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1770211 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 191757 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1578454 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 34345 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 63531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 158126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO BROOKWOOD ENDOWMENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 63531 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 97876 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10061238 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15573093 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7322377 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 184626 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10061238 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10159114 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7385908 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY IS STATED WITHIN ALL RECRUITMENT ADS FOR THE SCHOOL |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 63531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER AND AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARENT COUNCIL BOOSTERTHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 79586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 53006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 95785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 228377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 79586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 53006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 95785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 228377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 164846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2562 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.