Civic Intelligence

Brentwood Academy Inc.

990 • Fiscal year 2016 • EIN 62-0811952

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

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

0.16x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.41x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$343,507

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Down

$54,369,511

Down $285,153 (-0.5%) from 2015

Net Assets

Down

$45,522,685

Down $10,641 (-0.0%) from 2015

Liabilities

Down

$8,846,826

Down $274,512 (-3.0%) from 2015

Revenue

Up

$21,331,211

Up $2,357,940 (+12%) from 2015

Expenses

Up

$20,809,897

Up $2,446,128 (+13%) from 2015

Net Income

Down

$521,314

Down $88,188 (-14%) from 2015

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

2016

Assets$54,369,511
Liabilities$8,846,826
Net Assets$45,522,685

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

2016

Revenue$21,331,211
Expenses$20,809,897
Net Income$521,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$24,258,868
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$32,877,974$32,035,327▼ $842,647
Investments Other Securities$15,579,873$13,860,561▼ $1,719,312
Cash and Non-Interest-Bearing Accounts$2,990,664$5,434,236▲ $2,443,572
Savings and Temporary Cash Investments$967,007$1,274,859▲ $307,852
Prepaid Expenses and Deferred Charges$531,313$368,263▼ $163,050
Accounts Receivable$359,900$321,182▼ $38,718
Receivables From Officers Etc$278,577$261,773▼ $16,804
Inventories for Sale or Use$180,332$201,176▲ $20,844
Pledges and Grants Receivable$436,622$119,132▼ $317,490
Total Assets$54,654,664$54,369,511▼ $285,153
Other Assets Total$452,402$493,002▲ $40,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,000,000$5,580,000▼ $420,000
Accounts Payable and Accrued Expenses$1,380,557$1,340,552▼ $40,005
Deferred Revenue$1,090,407$1,206,914▲ $116,507
Other Liabilities$650,374$719,360▲ $68,986
Total Liabilities$9,121,338$8,846,826▼ $274,512
Net Assets / Fund Balance
Unrestricted Net Assets$33,715,678$35,067,162▲ $1,351,484
Temporarily Rstr Net Assets$9,277,926$7,829,042▼ $1,448,884
Permanently Rstr Net Assets$2,539,722$2,626,481▲ $86,759
Total Net Assets Fund Balance$45,533,326$45,522,685▼ $10,641
Total Liabilities and Net Assets / Fund Balance$54,654,664$54,369,511▼ $285,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,190,107$9,914,836$34,104,943
Other Land Buildings$4,929,452$5,742,221$10,671,673
Equipment$1,065,369$2,473,975$3,539,344
Land$1,850,399-$1,850,399
Other Securities$227,849--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,181,364$86,759▲ $16,880$1,152,130$11,106,627
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt MastersHeadmasterFT$314,998$28,509$343,507
Ray MullicanAssistant HeadmasterFT$181,316$23,884$205,200
Cody WhiteDir/athleticsFT$154,416$19,608$174,024
Arthur SmithSummer Programs DirectorFT$125,029$9,464$134,493
Nancy S BrasherMiddle School DirectorFT$119,402$8,810$128,212
Floyd ElliottFaculty - MathematicsFT$111,479$14,617$126,096
Paul ComptonUpper School DirectorFT$111,148$14,548$125,696

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik (chartwells Dining Services)Food ServicesPO BOX 91337, Chicago, IL 60693$673,753
Revenue and Support

Revenue Composition

Contributions and Grants
$995,650
Program Service Revenue
$19,388,174
Investment Income
$767,062
Other Revenue
$180,325
All Other Contributions
$995,650
Change in Net Assets
$521,314

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 Traded4$66,922Fair Market Value (FMV) - Pub Traded Sec
Total Noncash Contributions4$66,922-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,331,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-256,480
Total Revenue per Audited Statements
$21,074,731
Total Revenue per Form 990
$21,331,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,717,797
Other Expenses$6,886,100
Grants and Similar Amounts Paid$2,206,000
Total Fundraising Expense$700,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,288,622$2,056,757$270,090$8,615,469
Grants to Domestic Individuals$2,206,000--$2,206,000
Depreciation Depletion$1,801,771--$1,801,771
Other Employee Benefits$1,042,244$287,383$69,980$1,399,607
Office Expenses$211,309$666,107$191,180$1,068,596
Occupancy$871,965--$871,965
Payroll Taxes$480,560$128,149$32,037$640,746
Current Officers, Directors, Trustees, and Key Employees-$422,397$110,750$533,147
Pension Plan Contributions$396,621$105,766$26,441$528,828
Fees for Services Other$443,097--$443,097
Insurance$155,247--$155,247
All Other Expenses$59,888$67,063-$126,951
Conferences and Meetings$108,453--$108,453
Other Expenses$80,486--$80,486
Fees for Services Accounting-$41,359-$41,359
Fees for Services Legal-$8,465-$8,465
Total Functional Expenses$16,325,973$3,783,446$700,478$20,809,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,085,372
Expenses per Audited Statements$20,809,897
Total Expenses per Form 990$20,809,897
Expenses Not Reported on Form 990$275,475
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$294,336
Fundraising Direct Expenses$189,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$205,036$205,036$161,390$43,646
Golf Event$89,300$89,300$27,852$61,448
Total Events$294,336$294,336$189,242$105,094
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$60,830
Kristin VazquezDaughter of HeadmasterCompensation for Employment as Faculty.No$54,217

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$278,577$261,773▼ $16,804
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Obligation$719,360

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
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Ray Mullican Jr
Formed
1969
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
309
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 9:

Deferred comp provision -86,233.

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 189,242.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 189,242. Deferred compensation 86,233.

Raw XML AppendixShowing 400 of 783 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01380557
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01340552
IRS990/AccountsReceivableGrp/BOYAmt0359900
IRS990/AccountsReceivableGrp/EOYAmt0321182
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BRENTWOOD ACADEMY IS A COEDUCATIONAL, INDEPENDENT, COLLEGE PREPARATORY SCHOOL.
IRS990/AllOtherContributionsAmt0995650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067063
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059888
IRS990/AllOtherExpensesGrp/TotalAmt0126951
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD RAY MULLICAN JR
IRS990/BooksInCareOfDetail/PhoneNum06153730611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 GRANNY WHITE PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037027
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02990664
IRS990/CashNonInterestBearingGrp/EOYAmt05434236
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0110750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0422397
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0533147
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0108453
IRS990/ConferencesMeetingsGrp/TotalAmt0108453
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0673753
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 91337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060693
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FLIK (CHARTWELLS DINING SERVICES)
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0995650
IRS990/CYGrantsAndSimilarPaidAmt02206000
IRS990/CYInvestmentIncomeAmt0767062
IRS990/CYOtherExpensesAmt06886100
IRS990/CYOtherRevenueAmt0180325
IRS990/CYProgramServiceRevenueAmt019388174
IRS990/CYRevenuesLessExpensesAmt0521314
IRS990/CYSalariesCompEmpBnftPaidAmt011717797
IRS990/CYTotalExpensesAmt020809897
IRS990/CYTotalFundraisingExpenseAmt0700478
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021331211
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01090407
IRS990/DeferredRevenueGrp/EOYAmt01206914
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01801771
IRS990/DepreciationDepletionGrp/TotalAmt01801771
IRS990/Desc0BRENTWOOD ACADEMY OFFERS A WIDE VARIETY OF PROGRAMS UNDER THE MAJOR PROGRAM SERVICE TITLE OF "ACADEMICS." APPROXIMATELY 800 STUDENTS ARE CURRENTLY SERVED BY THE ACADEMY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0309
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt016325973
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041359
IRS990/FeesForServicesAccountingGrp/TotalAmt041359
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08465
IRS990/FeesForServicesLegalGrp/TotalAmt08465
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0443097
IRS990/FeesForServicesOtherGrp/TotalAmt0443097
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914617
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2JON BILLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF MOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6CAYCE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON SHERIFF
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLEN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON MOORE-CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13CURT MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm14RAY MULLICAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CODY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm17ARTHUR SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY S BRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm19FLOYD ELLIOTT
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/ReportableCompFromOrgAmt13314998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14181316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15154416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111479
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/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/TitleTxt13HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR/ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt16UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SUMMER PROGRAMS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FACULTY - MATHEMATICS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0189242
IRS990/FundraisingGrossIncomeAmt0294336
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt0-152323
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02206000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02206000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02206000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02586092
IRS990/GrossReceiptsAmt024258868
IRS990/GrossRentsGrp/RealAmt015000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0155247
IRS990/InsuranceGrp/TotalAmt0155247
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0180332
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0201176
IRS990/InvestmentIncomeGrp/ExclusionAmt0918885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0918885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015579873
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013860561
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018131032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032877974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032035327
IRS990/LandBldgEquipCostOrOtherBssAmt050166359
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02738415
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/BOYAmt06000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05580000
IRS990/NetAssetsOrFundBalancesBOYAmt045533326
IRS990/NetAssetsOrFundBalancesEOYAmt045522685
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-151823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-151823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105094
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-445722
IRS990/NoncashContributionsAmt066922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0871965
IRS990/OccupancyGrp/TotalAmt0871965
IRS990/OfficeExpensesGrp/FundraisingAmt0191180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0666107
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211309
IRS990/OfficeExpensesGrp/TotalAmt01068596
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0452402
IRS990/OtherAssetsTotalGrp/EOYAmt0493002
IRS990/OtherChangesInNetAssetsAmt0-86233
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0287383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01042244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01399607
IRS990/OtherExpensesGrp/Desc0AUXILIARY PROGRAMS
IRS990/OtherExpensesGrp/Desc1DEPARTMENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2SUMMER SCHOOL/OTHER PRO
IRS990/OtherExpensesGrp/Desc3RATE SWAP PROVISION
IRS990/OtherExpensesGrp/ProgramServicesAmt01370617
IRS990/OtherExpensesGrp/ProgramServicesAmt1446783
IRS990/OtherExpensesGrp/ProgramServicesAmt2362310
IRS990/OtherExpensesGrp/ProgramServicesAmt380486
IRS990/OtherExpensesGrp/TotalAmt01370617
IRS990/OtherExpensesGrp/TotalAmt1446783
IRS990/OtherExpensesGrp/TotalAmt2362310
IRS990/OtherExpensesGrp/TotalAmt380486
IRS990/OtherLiabilitiesGrp/BOYAmt0650374
IRS990/OtherLiabilitiesGrp/EOYAmt0719360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055678
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14553
IRS990/OtherRevenueTotalAmt060231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0270090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02056757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06288622
IRS990/OtherSalariesAndWagesGrp/TotalAmt08615469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0480560
IRS990/PayrollTaxesGrp/TotalAmt0640746
IRS990/PensionPlanContributionsGrp/FundraisingAmt026441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0396621
IRS990/PensionPlanContributionsGrp/TotalAmt0528828
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02539722
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02626481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0531313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0368263
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/RelatedOrExemptFuncIncomeAmt017744807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11235785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2407582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017744807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11235785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2407582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0831144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01170413
IRS990/PYOtherExpensesAmt06768103
IRS990/PYOtherRevenueAmt0272977
IRS990/PYProgramServiceRevenueAmt016698737
IRS990/PYRevenuesLessExpensesAmt0609502
IRS990/PYSalariesCompEmpBnftPaidAmt011595666
IRS990/PYTotalExpensesAmt018363769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018973271
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0278577

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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