Civic Intelligence

Brentwood Academy Inc.

990 • Fiscal year 2014 • EIN 62-0811952

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

219 Granny White Pike37027

(615) 373-0611

Siviq Scores

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

Liabilities / Assets

34th percentile

0.17x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.50x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$309,022

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

36th percentile

2.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$55,056,026

Up $1,159,855 (+2.2%) from 2013

Net Assets

Up

$45,786,210

Up $2,372,073 (+5.5%) from 2013

Liabilities

Down

$9,269,816

Down $1,212,218 (-12%) from 2013

Revenue

$18,715,684

No earlier filing loaded for comparison.

Expenses

Up

$17,410,165

Up $1,162,781 (+7.2%) from 2013

Net Income

$1,305,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $49,165,789Liabilities 2011: $10,010,441Net Assets 2011: $39,155,3482011Assets 2012: $52,890,815Liabilities 2012: $11,798,813Net Assets 2012: $41,092,0022012Assets 2013: $53,896,171Liabilities 2013: $10,482,034Net Assets 2013: $43,414,1372013Assets 2014: $55,056,026Liabilities 2014: $9,269,816Net Assets 2014: $45,786,2102014Assets 2015: $54,654,664Liabilities 2015: $9,121,338Net Assets 2015: $45,533,3262015Assets 2016: $54,369,511Liabilities 2016: $8,846,826Net Assets 2016: $45,522,6852016Assets 2017: $55,311,504Liabilities 2017: $8,553,662Net Assets 2017: $46,757,8422017Assets 2018: $53,754,773Liabilities 2018: $7,902,499Net Assets 2018: $45,852,2742018Assets 2019: $51,757,679Liabilities 2019: $7,518,293Net Assets 2019: $44,239,3862019Assets 2020: $48,691,694Liabilities 2020: $6,673,187Net Assets 2020: $42,018,5072020Assets 2021: $50,113,481Liabilities 2021: $6,230,484Net Assets 2021: $43,882,9972021Assets 2022: $50,379,157Liabilities 2022: $6,156,654Net Assets 2022: $44,222,5032022Assets 2023: $51,427,293Liabilities 2023: $6,608,810Net Assets 2023: $44,818,4832023Assets 2024: $57,768,558Liabilities 2024: $6,161,512Net Assets 2024: $51,607,0462024

Highlighted filing

2014

Assets$55,056,026
Liabilities$9,269,816
Net Assets$45,786,210

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $16,627,1772011Expenses 2012: $16,148,3202012Expenses 2013: $16,247,3842013Revenue 2014: $18,715,684Expenses 2014: $17,410,165Net Income 2014: $1,305,5192014Revenue 2015: $18,973,271Expenses 2015: $18,363,769Net Income 2015: $609,5022015Revenue 2016: $21,331,211Expenses 2016: $20,809,897Net Income 2016: $521,3142016Revenue 2017: $22,662,674Expenses 2017: $22,068,196Net Income 2017: $594,4782017Revenue 2018: $23,147,084Expenses 2018: $23,977,323Net Income 2018: -$830,2392018Revenue 2019: $22,827,951Expenses 2019: $24,219,187Net Income 2019: -$1,391,2362019Revenue 2020: $21,880,001Expenses 2020: $23,575,712Net Income 2020: -$1,695,7112020Revenue 2021: $24,328,097Expenses 2021: $23,792,986Net Income 2021: $535,1112021Revenue 2022: $25,930,047Expenses 2022: $23,973,600Net Income 2022: $1,956,4472022Revenue 2023: $26,834,529Expenses 2023: $26,960,139Net Income 2023: -$125,6102023Revenue 2024: $35,500,750Expenses 2024: $28,903,587Net Income 2024: $6,597,1632024

Highlighted filing

2014

Revenue$18,715,684
Expenses$17,410,165
Net Income$1,305,519
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$24,841,953
Mission and Program Overview

Mission

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.

Brentwood academy is a coeducational, independent, college preparatory school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,855,463$33,641,123▲ $1,785,660
Investments Other Securities$14,381,277$15,006,767▲ $625,490
Pledges and Grants Receivable$3,199,477$2,168,733▼ $1,030,744
Cash and Non-Interest-Bearing Accounts$2,351,931$1,480,202▼ $871,729
Savings and Temporary Cash Investments$711,866$1,284,692▲ $572,826
Accounts Receivable$330,573$316,054▼ $14,519
Receivables From Officers Etc$310,004$294,644▼ $15,360
Prepaid Expenses and Deferred Charges$172,635$226,446▲ $53,811
Inventories for Sale or Use$153,268$168,219▲ $14,951
Total Assets$53,896,171$55,056,026▲ $1,159,855
Other Assets Total$429,677$469,146▲ $39,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,825,000$6,420,000▼ $405,000
Accounts Payable and Accrued Expenses$1,911,037$1,190,199▼ $720,838
Deferred Revenue$947,425$940,962▼ $6,463
Other Liabilities$798,572$718,655▼ $79,917
Total Liabilities$10,482,034$9,269,816▼ $1,212,218
Net Assets / Fund Balance
Unrestricted Net Assets$28,351,696$31,245,090▲ $2,893,394
Temporarily Rstr Net Assets$12,598,300$12,056,149▼ $542,151
Permanently Rstr Net Assets$2,464,141$2,484,971▲ $20,830
Total Net Assets Fund Balance$43,414,137$45,786,210▲ $2,372,073
Total Liabilities and Net Assets / Fund Balance$53,896,171$55,056,026▲ $1,159,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,864,061$8,240,882$34,104,943
Other Land Buildings$5,926,663$9,483,730$15,410,393
Land$1,850,399-$1,850,399
Other Securities$203,222--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,768,599$20,830▲ $1,602,947$1,127,555$13,237,738
2012$12,134,389$117,096▲ $1,287,695$744,485$12,768,599
2011$12,936,303$26,974▼ $140,264$669,000$12,134,389
2010$13,029,072$31,039▲ $945,033$1,062,247$12,936,303
2009$2,797,676$9,972,996▲ $273,325-$13,029,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt MastersHeadmasterFT$282,705$26,317$309,022
Ray MullicanAssistant Head for FinanceFT$163,243$20,675$183,918
Cody WhiteDir/athleticsFT$141,270$18,871$160,141
David WoodallDir/developmentFT$123,433$4,851$128,284
Nancy BrasherMiddle School DirectorFT$107,950$8,252$116,202
Paul ComptonUpper School DirectorFT$103,182$13,006$116,188

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
American Constructors INCConstruction-$2,756,641
Chartwells Dining ServicesFood Services-$707,094
Stansell ElectricConstruction-$241,462
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658,231
Program Service Revenue
$15,805,156
Investment Income
$814,116
Other Revenue
$438,181
All Other Contributions
$1,658,231
Change in Net Assets
$1,305,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$248,526Fair Market Value (FMV) - Pub Traded Sec
Other Non Cash Contri Table1$7,500% OF APPRAISED VALUE
Total Noncash Contributions9$256,026-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,715,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,287,050
Total Revenue per Audited Statements
$20,002,734
Total Revenue per Form 990
$18,715,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,940,642
Other Expenses$6,469,523
Total Fundraising Expense$626,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,954,819$1,858,634$323,584$8,137,037
Depreciation Depletion$1,607,915--$1,607,915
Other Employee Benefits$914,580$243,888$60,973$1,219,441
Occupancy$983,690--$983,690
Office Expenses$226,517$543,200$163,140$932,857
Payroll Taxes$453,377$120,900$30,225$604,502
Pension Plan Contributions$385,839$102,890$25,722$514,451
Fees for Services Other$469,379$6,275-$475,654
Current Officers, Directors, Trustees, and Key Employees-$441,951$23,260$465,211
Other Expenses$168,388--$168,388
Insurance$145,038--$145,038
Interest$118,650--$118,650
All Other Expenses-$65,127-$65,127
Fees for Services Accounting-$35,243-$35,243
Total Functional Expenses$13,365,153$3,418,108$626,904$17,410,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,630,661
Expenses per Audited Statements$17,410,165
Total Expenses per Form 990$17,410,165
Expenses Not Reported on Form 990$220,496
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$396,933
Fundraising Direct Expenses$220,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$258,633$258,633$181,621$77,012
Event 2$138,300$138,300$38,875$99,425
Total Events$396,933$396,933$220,496$176,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael VazquezSon-in-law of HeadmasterCompensation for Employment as Faculty.No$56,280
Kristin VazquezDaughter of HeadmasterCompensation for Employment as Faculty.No$55,998

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$310,004$294,644▼ $15,360
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Obligation$695,655
Dining Service Provider - Loan$23,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-20182082009-10-07$7,925,000Refunding bond (issued 9/01/2005)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,925,000---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11

Finance committee is presented with a copy of form 990 for review prior to issuance. The finance committee has authorithy to act on behalf of the board regarding approval of form 990 for issuance. Any member of the board may receive copy of form 990 upon request.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is updated each year with new board and board monitors on an annual basis.

Form 990, Part VI, Section B, Line 15A

The headmaster is the only employee hired and dismissed by the board of trustees. The chairman of the board of trustees will appoint a committee each spring to perform an annual performance review of the headmaster, as well as research comparable compensation packages of other headmasters including industry data from regional and national associations. The committee will report to the full board of trustees in may of each year with a summary of the review and process as well as a compensation recommendation. The full board of trustees, in executive session will receive the report, discuss and vote on the committee's recommendation. The chairman of the board of trustees will then review the report and actions of the board of trustees with the headmaster. Upon agreement, the report and actions will be delivered by the chairman of the board of trustees to the director of business and finance to file and enact.

Form 990, Part VI, Section C, Line 19

All of the above documents are made available upon request.

Filing and Contact Details

Filer

EIN
62-0811952
Phone
6153730611

Signing Officer

Name
Donald Ray Mullican Jr
Title
Assistant Head
Phone
6153730611
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Ray Mullican Jr
Formed
1969
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
264
Volunteers
0

Preparer

Preparer
Michael F Murphy
Phone
6152526100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

Board under the guidance provided by finance committee selects independent auditor and assumes responsibility for oversight of audit. This process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

Annual appropriations of endowment investment return are used to support the academy's overall mission. In particular, available funds may be used to supplement student financial aid in a given academic year.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 220,496.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 220,496.

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IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL BURGIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JON BILLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF MOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOURNEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MITZI RENFRO
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON SHERIFF
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13DARYL TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14CURT MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm15RAY MULLICAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CODY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY BRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID WOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL COMPTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14282705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15163243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT HEAD FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR/ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt17MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR/DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19UPPER SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0220496
IRS990/FundraisingGrossIncomeAmt0396933
IRS990/GainOrLossGrp/SecuritiesAmt071015
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05976788
IRS990/GrossReceiptsAmt024841953
IRS990/GrossRentsGrp/RealAmt013750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0145038
IRS990/InsuranceGrp/TotalAmt0145038
IRS990/InterestGrp/ProgramServicesAmt0118650
IRS990/InterestGrp/TotalAmt0118650
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0153268
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0168219
IRS990/InvestmentIncomeGrp/ExclusionAmt0743101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0743101
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014381277
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015006767
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017724612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031855463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033641123
IRS990/LandBldgEquipCostOrOtherBssAmt051365735
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05905773
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRENTWOOD 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06825000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06420000
IRS990/NetAssetsOrFundBalancesBOYAmt043414137
IRS990/NetAssetsOrFundBalancesEOYAmt045786210
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt071015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0176437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0176437
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01066554
IRS990/NoncashContributionsAmt0256026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0983690
IRS990/OccupancyGrp/TotalAmt0983690
IRS990/OfficeExpensesGrp/FundraisingAmt0163140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0543200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226517
IRS990/OfficeExpensesGrp/TotalAmt0932857
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0429677
IRS990/OtherAssetsTotalGrp/EOYAmt0469146
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0243888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0914580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01219441
IRS990/OtherExpensesGrp/Desc0AUXILIARY PROGRAMS
IRS990/OtherExpensesGrp/Desc1DEPARTMENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUMMER SCHOOL/OTHER PRO
IRS990/OtherExpensesGrp/ProgramServicesAmt01303958
IRS990/OtherExpensesGrp/ProgramServicesAmt1417111
IRS990/OtherExpensesGrp/ProgramServicesAmt2215892
IRS990/OtherExpensesGrp/ProgramServicesAmt3168388
IRS990/OtherExpensesGrp/TotalAmt01303958
IRS990/OtherExpensesGrp/TotalAmt1417111
IRS990/OtherExpensesGrp/TotalAmt2215892
IRS990/OtherExpensesGrp/TotalAmt3168388
IRS990/OtherLiabilitiesGrp/BOYAmt0798572
IRS990/OtherLiabilitiesGrp/EOYAmt0718655
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN RATE SWAP VALUATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0179577
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168417
IRS990/OtherRevenueTotalAmt0247994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0323584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01858634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05954819
IRS990/OtherSalariesAndWagesGrp/TotalAmt08137037
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453377
IRS990/PayrollTaxesGrp/TotalAmt0604502
IRS990/PensionPlanContributionsGrp/FundraisingAmt025722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0385839
IRS990/PensionPlanContributionsGrp/TotalAmt0514451
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02464141
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02484971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03199477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02168733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226446
IRS990/PrincipalOfficerNm0DONALD RAY MULLICAN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SCHOOL & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014223229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11269344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2312583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014223229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11269344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2312583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02178408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0701123
IRS990/PYOtherExpensesAmt05961661
IRS990/PYOtherRevenueAmt0484798
IRS990/PYProgramServiceRevenueAmt014408378
IRS990/PYRevenuesLessExpensesAmt01525323
IRS990/PYSalariesCompEmpBnftPaidAmt010285723
IRS990/PYTotalExpensesAmt016247384
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.8$6.16$51.6$35.5$28.9$6.60
2023Detailed filing. Detailed filing data is available for this year.$51.4$6.61$44.8$26.8$27.0$0.13
2022Detailed filing. Detailed filing data is available for this year.$50.4$6.16$44.2$25.9$24.0$1.96
2021Detailed filing. Detailed filing data is available for this year.$50.1$6.23$43.9$24.3$23.8$0.54
2020Detailed filing. Detailed filing data is available for this year.$48.7$6.67$42.0$21.9$23.6$1.70
2019Detailed filing. Detailed filing data is available for this year.$51.8$7.52$44.2$22.8$24.2$1.39
2018Detailed filing. Detailed filing data is available for this year.$53.8$7.90$45.9$23.1$24.0$0.83
2017Detailed filing. Detailed filing data is available for this year.$55.3$8.55$46.8$22.7$22.1$0.59
2016Detailed filing. Detailed filing data is available for this year.$54.4$8.85$45.5$21.3$20.8$0.52
2015Detailed filing. Detailed filing data is available for this year.$54.7$9.12$45.5$19.0$18.4$0.61
2014Detailed filing. Detailed filing data is available for this year.$55.1$9.27$45.8$18.7$17.4$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$10.5$43.4$16.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$11.8$41.1$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$10.0$39.2$16.6