Civic Intelligence

Brookwood School Inc.

990 • Fiscal year 2017 • EIN 58-1092697

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

301 Cardinal Ridge RoadThomasville, GA 31792

(229) 226-8070

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$189,403

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

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

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 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

2017

Assets$16,661,204
Liabilities$987,220
Net Assets$15,673,984

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: $19,2522011Revenue 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

2017

Revenue$10,061,238
Expenses$7,322,377
Net Income$2,738,861
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$10,124,769
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$10,296,358$8,752,856$19,049,214
Equipment$3,506,524-$3,506,524
Land$1,770,211-$1,578,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randolph H Watts JrHeadmasterFT$180,954$8,449$189,403
Melissa BreeseBusiness ManagerFT$72,037$1,506$73,543

Board Members and Trustees

NameTitle
Charnie BeverlyChairman
Haile MccollumVice Chairman
Dr Craig YokleyDirector
Dr Kelley HelquistDirector
Dr Philip WattDirector
E Vann MiddletonDirector
Kevin VickDirector
Russel TurnerDirector
Dr Jill DennisSecretary
Travis BryantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jci ContractorsNew Gym Construction2535 GA-37, Moultrie, GA 31768$2,873,358
Johnson Institutional ServicesCustodial507 CAMPBELL ST, Thomasville, GA 31792$140,677
Revenue and Support

Revenue Composition

Contributions and Grants
$5,626,357
Program Service Revenue
$4,235,813
Investment Income
$10,902
Other Revenue
$188,166
All Other Contributions
$955,176
Change in Net Assets
$2,738,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,061,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,876
Total Revenue per Audited Statements
$10,159,114
Total Revenue per Form 990
$10,061,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,377
Fundraising Direct Expenses$63,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$158,126
Due to Brookwood Endowment$26,500
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 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
Charnie Beverly
Title
Chairman
Phone
2292268070
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charnie Beverly
Formed
1970
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
138
Volunteers
0

Preparer

Firm
Lanigan & Associates Pc
Address
PO BOX 1899, THOMASVILLE, GA 31792
Preparer
Frank Mercer
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.

Form 990, Part XI, Line 5

Figure represents unrealized gains.

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 572 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/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt088937
IRS990/InsuranceGrp/TotalAmt088937
IRS990/InvestmentIncomeGrp/ExclusionAmt010902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010902
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt058104
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt092901
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0305378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0339126
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08752856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012834988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015573093
IRS990/LandBldgEquipCostOrOtherBssAmt024325949
IRS990/LegalDomicileStateCd0GA
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt03050
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03050
IRS990/NetAssetsOrFundBalancesBOYAmt012900778
IRS990/NetAssetsOrFundBalancesEOYAmt015673984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0164846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034345
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083287
IRS990/OfficeExpensesGrp/TotalAmt083287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416751
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MANTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITY COSTS
IRS990/OtherExpensesGrp/Desc2ATHLETIC DEPARTMENT EXP
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0352881
IRS990/OtherExpensesGrp/ProgramServicesAmt1287140
IRS990/OtherExpensesGrp/ProgramServicesAmt2186187
IRS990/OtherExpensesGrp/ProgramServicesAmt3160103
IRS990/OtherExpensesGrp/TotalAmt0352881
IRS990/OtherExpensesGrp/TotalAmt1287140
IRS990/OtherExpensesGrp/TotalAmt2186187
IRS990/OtherExpensesGrp/TotalAmt3160103
IRS990/OtherLiabilitiesGrp/BOYAmt0202792
IRS990/OtherLiabilitiesGrp/EOYAmt0184626
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL GAIN DISTRIBUTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt023320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023320
IRS990/OtherRevenueTotalAmt023320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03782348
IRS990/OtherSalariesAndWagesGrp/TotalAmt03782348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286649
IRS990/PayrollTaxesGrp/TotalAmt0286649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118388
IRS990/PensionPlanContributionsGrp/TotalAmt0118388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053253
IRS990/PrincipalOfficerNm0CHARNIE BEVERLY
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/RelatedOrExemptFuncIncomeAmt04785045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-263733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-625509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04785045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-263733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-625509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05917530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt02096052
IRS990/PYOtherRevenueAmt039570
IRS990/PYProgramServiceRevenueAmt04325830
IRS990/PYRevenuesLessExpensesAmt03438339
IRS990/PYSalariesCompEmpBnftPaidAmt04748660
IRS990/PYTotalExpensesAmt06844712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010283051
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02738861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04671181
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04235813
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/BookValueAmt010296358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08752856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019049214
IRS990ScheduleD/EquipmentGrp/BookValueAmt03506524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03506524
IRS990ScheduleD/ExpensesNotReportedAmt063531
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07322377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01770211
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0191757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01578454
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034345
IRS990ScheduleD/OtherExpensesIncludedAmt063531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BROOKWOOD ENDOWMENT
IRS990ScheduleD/OtherRevenueAmt063531
IRS990ScheduleD/RevenueNotReportedAmt097876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010061238
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/TotalBookValueLandBuildingsAmt015573093
IRS990ScheduleD/TotalExpensesPerForm990Amt07322377
IRS990ScheduleD/TotalLiabilityAmt0184626
IRS990ScheduleD/TotalRevenuePerForm990Amt010061238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010159114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07385908
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS STATED WITHIN ALL RECRUITMENT ADS FOR THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT COUNCIL BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013196
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt095785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt095785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0228377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0164846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02562

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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