Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2012 • EIN 62-0811952
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$52,890,815
Up $3,725,026 (+7.6%) from 2011
Net Assets
Up$41,092,002
Up $1,936,654 (+4.9%) from 2011
Liabilities
Up$11,798,813
Up $1,788,372 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$16,148,320
Down $478,857 (-2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Brentwood academy is a coeducational, independent, college preparatory school dedicated to nurturing and challenging each whole person - body, mind, and spirit - to the glory of god in accordance with the academy's statement of faith.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 997300 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1863925 |
| IRS990/AccountsReceivable/BOY | 0 | 266175 |
| IRS990/AccountsReceivable/EOY | 0 | 319906 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BRENTWOOD ACADEMY IS A COEDUCATIONAL, INDEPENDENT, COLLEGE PREPARATORY SCHOOL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 340 STABLE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRANKLIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37069 |
| IRS990/AllOtherContributions | 0 | 4152308 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 60966 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 127069 |
| IRS990/AllOtherExpenses/Total | 0 | 188035 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2022729 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1606731 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22792 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 433040 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 455832 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 91337 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 230 GREAT CIRCLE ROAD SUITE 218 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NASHVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 37228 |
| IRS990/ContractorCompensation/Compensation | 0 | 595567 |
| IRS990/ContractorCompensation/Compensation | 1 | 137218 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | COMPUTER SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHARTWELLS DINING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LPS INTEGRATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4152308 |
| IRS990/ContributionsGrantsPriorYear | 0 | 661851 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 721296 |
| IRS990/DeferredRevenue/EOY | 0 | 761869 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1472584 |
| IRS990/DepreciationDepletion/Total | 0 | 1472584 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BRENTWOOD ACADEMY OFFERS A WIDE VARIETY OF PROGRAMS UNDER THE MAJOR PROGRAM SERVICE TITLE OF "ACADEMICS." APPROXIMATELY 770 STUDENTS ARE CURRENTLY SERVED BY THE ACADEMY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 12683544 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32370 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32370 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 607 |
| IRS990/FeesForServicesLegal/Total | 0 | 607 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6210 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 441378 |
| IRS990/FeesForServicesOther/Total | 0 | 447588 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | J MAC BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BUDDY BACON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY BARTLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RACHEL BURGIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOLLY DOBBERPUHL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICKEY JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOURNEY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MITZI RENFRO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAT RALLS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARL STOREY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIKE HELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GLENN WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DARYL TERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CURT MASTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RAY MULLICAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RALPH POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | J MARK MCFERRAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 24249 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 18015 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 17958 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 8849 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 279722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 145286 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 142780 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 115467 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 15 | ASSISTANT HEAD FOR FINANCE |
| IRS990/Form990PartVIISectionA/Title | 16 | DIR/ATHLETICS |
| IRS990/Form990PartVIISectionA/Title | 17 | DIR/EXTERNAL AFFAIRS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 160682 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -37395 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 9256537 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 284614 |
| IRS990/GrossReceipts | 0 | 28014785 |
| IRS990/GrossRents/Real | 0 | 15000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 120530 |
| IRS990/Insurance/Total | 0 | 120530 |
| IRS990/Interest/ProgramServices | 0 | 135603 |
| IRS990/Interest/Total | 0 | 135603 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 141939 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 142564 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 577604 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 614999 |
| IRS990/InvestmentIncomePriorYear | 0 | 462238 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 614999 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 12759463 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 14336313 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2067011 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14651603 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 44305674 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29081989 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29654071 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 9293932 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BRENTWOOD ACADEMY IS A COEDUCATIONAL, INDEPENDENT, COLLEGE PREPARATORY SCHOOL DEDICATED TO NURTURING AND CHALLENGING THE WHOLE PERSON - BODY, MIND, AND SPIRIT - TO THE GLORY OF GOD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7565000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8011550 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONALD RAY MULLICAN JR |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 39155348 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 41092002 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -37395 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -37395 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 123932 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 123932 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 15000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 72 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 239 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 857782 |
| IRS990/Occupancy/Total | 0 | 857782 |
| IRS990/OfficeExpenses/Fundraising | 0 | 148904 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 439255 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 247004 |
| IRS990/OfficeExpenses/Total | 0 | 835163 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 388506 |
| IRS990/OtherAssetsTotal/EOY | 0 | 416165 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 48427 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 193708 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 726407 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 968542 |
| IRS990/OtherExpensePriorYear | 0 | 7604265 |
| IRS990/OtherExpensesCurrentYear | 0 | 6217239 |
| IRS990/OtherExpenses/Description | 0 | AUXILIARY PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | RATE SWAP PROVISION |
| IRS990/OtherExpenses/Description | 2 | DEPARTMENTAL EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 1132454 |
| IRS990/OtherExpenses/ProgramServices | 1 | 446124 |
| IRS990/OtherExpenses/ProgramServices | 2 | 404312 |
| IRS990/OtherExpenses/ProgramServices | 3 | 144087 |
| IRS990/OtherExpenses/Total | 0 | 1132454 |
| IRS990/OtherExpenses/Total | 1 | 446124 |
| IRS990/OtherExpenses/Total | 2 | 404312 |
| IRS990/OtherExpenses/Total | 3 | 144087 |
| IRS990/OtherLiabilities/BOY | 0 | 726845 |
| IRS990/OtherLiabilities/EOY | 0 | 1161469 |
| IRS990/OtherRevenueCurrentYear | 0 | 139324 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER SOURCE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 392 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 392 |
| IRS990/OtherRevenuePriorYear | 0 | 355009 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 299209 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1523549 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5660992 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7483750 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 27923 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 111690 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 418838 |
| IRS990/PayrollTaxes/Total | 0 | 558451 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 23225 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 92901 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 348380 |
| IRS990/PensionPlanContributions/Total | 0 | 464506 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2320071 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2347045 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1552069 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4065400 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 143257 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 336656 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 13690935 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER SCHOOL & OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14396300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12419917 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1164249 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 106769 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12419917 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1164249 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 106769 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 363730 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 349689 |
| IRS990/ReconcilationOtherChanges | 0 | -475197 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2411851 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15000 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13668932 |
| IRS990/RevenuesLessExpensesCY | 0 | 2411851 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -751779 |
| IRS990/SalariesEtcCurrentYear | 0 | 9931081 |
| IRS990/SalariesEtcPriorYear | 0 | 9022912 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 378921 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1663320 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.05720 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 24030130 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.