Civic Intelligence

Brentwood Academy Inc.

990 • Fiscal year 2015 • EIN 62-0811952

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

219 Granny White PikeBrentwood, TN 37027

(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.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.48x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$322,504

Higher top officer pay than 48% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$54,654,664

Down $401,362 (-0.7%) from 2014

Net Assets

Down

$45,533,326

Down $252,884 (-0.6%) from 2014

Liabilities

Down

$9,121,338

Down $148,478 (-1.6%) from 2014

Revenue

Up

$18,973,271

Up $257,587 (+1.4%) from 2014

Expenses

Up

$18,363,769

Up $953,604 (+5.5%) from 2014

Net Income

Down

$609,502

Down $696,017 (-53%) from 2014

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

2015

Assets$54,654,664
Liabilities$9,121,338
Net Assets$45,533,326

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

2015

Revenue$18,973,271
Expenses$18,363,769
Net Income$609,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$23,692,015
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$33,641,123$32,877,974▼ $763,149
Investments Other Securities$15,006,767$15,579,873▲ $573,106
Cash and Non-Interest-Bearing Accounts$1,480,202$2,990,664▲ $1,510,462
Savings and Temporary Cash Investments$1,284,692$967,007▼ $317,685
Prepaid Expenses and Deferred Charges$226,446$531,313▲ $304,867
Pledges and Grants Receivable$2,168,733$436,622▼ $1,732,111
Accounts Receivable$316,054$359,900▲ $43,846
Receivables From Officers Etc$294,644$278,577▼ $16,067
Inventories for Sale or Use$168,219$180,332▲ $12,113
Total Assets$55,056,026$54,654,664▼ $401,362
Other Assets Total$469,146$452,402▼ $16,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,420,000$6,000,000▼ $420,000
Accounts Payable and Accrued Expenses$1,190,199$1,380,557▲ $190,358
Deferred Revenue$940,962$1,090,407▲ $149,445
Other Liabilities$718,655$650,374▼ $68,281
Total Liabilities$9,269,816$9,121,338▼ $148,478
Net Assets / Fund Balance
Unrestricted Net Assets$31,245,090$33,715,678▲ $2,470,588
Temporarily Rstr Net Assets$12,056,149$9,277,926▼ $2,778,223
Permanently Rstr Net Assets$2,484,971$2,539,722▲ $54,751
Total Net Assets Fund Balance$45,786,210$45,533,326▼ $252,884
Total Liabilities and Net Assets / Fund Balance$55,056,026$54,654,664▼ $401,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,027,084$9,077,859$34,104,943
Other Land Buildings$6,000,491$7,296,959$13,297,450
Land$1,850,399-$1,850,399
Other Securities$137,875--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,237,738$54,751▲ $62,391$1,142,728$12,181,364
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt MastersHeadmasterFT$295,081$27,423$322,504
Ray MullicanAssistant HeadmasterFT$170,135$21,650$191,785
Cody WhiteDir/athleticsFT$151,102$18,799$169,901
Arthur SmithSummer Programs DirectorFT$119,601$9,067$128,668
Paul ComptonUpper School DirectorFT$106,255$13,427$119,682
Adam BlackTrustee-$14,016-$14,016

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik (chartwells Dining Services)Food ServicesPO BOX 91337, Chicago, IL 60693$680,469
American Constructors INCConstructionPO BOX 120129, Nashville, TN 37212$488,731
Revenue and Support

Revenue Composition

Contributions and Grants
$831,144
Program Service Revenue
$16,698,737
Investment Income
$1,170,413
Other Revenue
$272,977
All Other Contributions
$831,144
Change in Net Assets
$609,502

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 Traded7$111,130Fair Market Value (FMV) - Pub Traded Sec
Total Noncash Contributions7$111,130-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,973,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-643,275
Total Revenue per Audited Statements
$18,329,996
Total Revenue per Form 990
$18,973,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,595,666
Other Expenses$6,768,103
Total Fundraising Expense$673,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,282,372$2,024,582$293,475$8,600,429
Depreciation Depletion$1,801,488--$1,801,488
Other Employee Benefits$974,008$269,188$65,430$1,308,626
Office Expenses$233,127$631,725$144,482$1,009,334
Travel$999,776--$999,776
Payroll Taxes$480,002$128,000$32,000$640,002
Pension Plan Contributions$402,982$107,462$26,865$537,309
Current Officers, Directors, Trustees, and Key Employees-$398,200$111,100$509,300
Fees for Services Other$475,056--$475,056
Other Expenses$160,000--$160,000
Insurance$147,829--$147,829
Interest$108,996--$108,996
All Other Expenses-$73,008-$73,008
Fees for Services Accounting-$36,475-$36,475
Fees for Services Legal-$16,011-$16,011
Total Functional Expenses$14,005,766$3,684,651$673,352$18,363,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,582,880
Expenses per Audited Statements$18,363,769
Total Expenses per Form 990$18,363,769
Expenses Not Reported on Form 990$219,111
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$357,275
Fundraising Direct Expenses$219,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$258,275$258,275$187,838$70,437
Golf Event$99,000$99,000$31,273$67,727
Total Events$357,275$357,275$219,111$138,164
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$60,172
Kristin VazquezDaughter of HeadmasterCompensation for Employment as Faculty.No$49,362

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$294,644$278,577▼ $16,067
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Obligation$638,874
Dining Service Provider - Loan$11,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Board of Williamson County Tennessee2009-10-07$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

Filer Name
Brentwood Academy
EIN
62-0811952
Phone
6153730611
Address
219 GRANNY WHITE PIKE, BRENTWOOD, TN 37027

Signing Officer

Name
Donald Ray Mullican Jr
Title
Assistant Headmaster
Phone
6153730611
Signed
2015-11-12
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
306
Volunteers
0

Preparer

Firm
Maggart & Associates Pc
Address
150 4TH AVE N STE 2150, NASHVILLE, TN 37219-2417
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 219,111.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 219,111.

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IRS990/Form990PartVIISectionAGrp/PersonNm4JON BILLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF MOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON SHERIFF
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm14CURT MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm15RAY MULLICAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CODY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm18ARTHUR SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214016
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/ReportableCompFromOrgAmt14295081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15170135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16151102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/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 HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR/ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt17UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SUMMER PROGRAMS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0219111
IRS990/FundraisingGrossIncomeAmt0357275
IRS990/GainOrLossGrp/OtherAmt0-150
IRS990/GainOrLossGrp/SecuritiesAmt0231351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04730834
IRS990/GrossReceiptsAmt023692015
IRS990/GrossRentsGrp/RealAmt013750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0147829
IRS990/InsuranceGrp/TotalAmt0147829
IRS990/InterestGrp/ProgramServicesAmt0108996
IRS990/InterestGrp/TotalAmt0108996
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0168219
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0180332
IRS990/InvestmentIncomeGrp/ExclusionAmt0939212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0939212
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015006767
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015579873
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016374818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033641123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032877974
IRS990/LandBldgEquipCostOrOtherBssAmt049252792
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0150
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04499483
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 EACH WHOLE PERSON - BODY, MIND, AND SPIRIT - TO THE GLORY OF GOD IN ACCORDANCE WITH THE ACADEMY'S STATEMENT OF FAITH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06420000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06000000
IRS990/NetAssetsOrFundBalancesBOYAmt045786210
IRS990/NetAssetsOrFundBalancesEOYAmt045533326
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0231201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0231201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138164
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-862386
IRS990/NoncashContributionsAmt0111130
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0144482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0631725
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233127
IRS990/OfficeExpensesGrp/TotalAmt01009334
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0469146
IRS990/OtherAssetsTotalGrp/EOYAmt0452402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0974008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01308626
IRS990/OtherExpensesGrp/Desc0AUXILIARY PROGRAMS
IRS990/OtherExpensesGrp/Desc1DEPARTMENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2SUMMER SCHOOL/OTHER PRO
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01311672
IRS990/OtherExpensesGrp/ProgramServicesAmt1404409
IRS990/OtherExpensesGrp/ProgramServicesAmt2224049
IRS990/OtherExpensesGrp/ProgramServicesAmt3160000
IRS990/OtherExpensesGrp/TotalAmt01311672
IRS990/OtherExpensesGrp/TotalAmt1404409
IRS990/OtherExpensesGrp/TotalAmt2224049
IRS990/OtherExpensesGrp/TotalAmt3160000
IRS990/OtherLiabilitiesGrp/BOYAmt0718655
IRS990/OtherLiabilitiesGrp/EOYAmt0650374
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN RATE SWAP VALUATION
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062737
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156781
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21545
IRS990/OtherRevenueTotalAmt0121063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0293475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02024582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06282372
IRS990/OtherSalariesAndWagesGrp/TotalAmt08600429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0480002
IRS990/PayrollTaxesGrp/TotalAmt0640002
IRS990/PensionPlanContributionsGrp/FundraisingAmt026865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0402982
IRS990/PensionPlanContributionsGrp/TotalAmt0537309
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02484971
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02539722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02168733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0436622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0226446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0531313
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/RelatedOrExemptFuncIncomeAmt015068554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11261571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2368612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015068554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11261571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2368612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01658231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0814116
IRS990/PYOtherExpensesAmt06469523
IRS990/PYOtherRevenueAmt0438181
IRS990/PYProgramServiceRevenueAmt015805156
IRS990/PYRevenuesLessExpensesAmt01305519
IRS990/PYSalariesCompEmpBnftPaidAmt010940642
IRS990/PYTotalExpensesAmt017410165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018715684
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0294644
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0278577
IRS990/ReconcilationRevenueExpnssAmt0609502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

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