Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2017 • EIN 62-0811952
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$55,311,504
Up $941,993 (+1.7%) from 2016
Net Assets
Up$46,757,842
Up $1,235,157 (+2.7%) from 2016
Liabilities
Down$8,553,662
Down $293,164 (-3.3%) from 2016
Revenue
Up$22,662,674
Up $1,331,463 (+6.2%) from 2016
Expenses
Up$22,068,196
Up $1,258,299 (+6.0%) from 2016
Net Income
Up$594,478
Up $73,164 (+14%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,035,327 | $31,702,307 | ▼ $333,020 |
| Investments Other Securities | $13,860,561 | $14,010,382 | ▲ $149,821 |
| Cash and Non-Interest-Bearing Accounts | $5,434,236 | $6,401,574 | ▲ $967,338 |
| Savings and Temporary Cash Investments | $1,274,859 | $1,472,614 | ▲ $197,755 |
| Accounts Receivable | $321,182 | $319,600 | ▼ $1,582 |
| Prepaid Expenses and Deferred Charges | $368,263 | $302,390 | ▼ $65,873 |
| Receivables From Officers Etc | $261,773 | $244,199 | ▼ $17,574 |
| Inventories for Sale or Use | $201,176 | $216,712 | ▲ $15,536 |
| Pledges and Grants Receivable | $119,132 | $131,879 | ▲ $12,747 |
| Total Assets | $54,369,511 | $55,311,504 | ▲ $941,993 |
| Other Assets Total | $493,002 | $509,847 | ▲ $16,845 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,580,000 | $5,125,000 | ▼ $455,000 |
| Accounts Payable and Accrued Expenses | $1,340,552 | $1,558,676 | ▲ $218,124 |
| Deferred Revenue | $1,206,914 | $1,432,402 | ▲ $225,488 |
| Other Liabilities | $719,360 | $437,584 | ▼ $281,776 |
| Total Liabilities | $8,846,826 | $8,553,662 | ▼ $293,164 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,067,162 | $36,163,639 | ▲ $1,096,477 |
| Temporarily Rstr Net Assets | $7,829,042 | $7,886,617 | ▲ $57,575 |
| Permanently Rstr Net Assets | $2,626,481 | $2,707,586 | ▲ $81,105 |
| Total Net Assets Fund Balance | $45,522,685 | $46,757,842 | ▲ $1,235,157 |
| Total Liabilities and Net Assets / Fund Balance | $54,369,511 | $55,311,504 | ▲ $941,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,845,757 | $10,741,706 | $34,587,463 |
| Other Land Buildings | $5,014,830 | $6,358,963 | $11,373,793 |
| Equipment | $991,321 | $2,860,786 | $3,852,107 |
| Land | $1,850,399 | - | $1,850,399 |
| Other Securities | $88,950 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $11,106,627 | $81,105 | ▲ $1,288,184 | $1,161,109 | $11,289,360 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Curt Masters | Headmaster | FT | $330,756 | $30,052 | $360,808 |
| Ray Mullican | Assistant Headmaster | FT | $194,498 | $25,737 | $220,235 |
| Cody White | Dir/athletics | FT | $172,664 | $20,910 | $193,574 |
| Arthur Smith | Summer Programs Director | FT | $133,436 | $9,817 | $143,253 |
| Nancy S Brasher | Middle School Director | FT | $122,974 | $12,577 | $135,551 |
| Paul Compton | Upper School Director | FT | $116,455 | $15,316 | $131,771 |
| Floyd Elliott | Faculty - Mathematics | FT | $111,456 | $15,176 | $126,632 |
| Adam Black | Trustee | - | $14,530 | - | $14,530 |
| Name | Title |
|---|---|
| Allen West | Trustee |
| Ben Stanga | Trustee |
| Bill Decker | Trustee |
| Cayce Powell | Trustee |
| Emily Tulloch | Trustee |
| J Mac Brown | Trustee |
| John Roberson | Trustee |
| Jon Billington | Trustee |
| Larry Burkhart | Trustee |
| Natasha Freeman | Trustee |
| Paul Rutledge | Trustee |
| Sharon Moore-caldwell | Trustee |
| Sharon Sheriff | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flik (chartwells Dining Services) | Food Services | PO BOX 91337, Chicago, IL 60693 | $743,484 |
| Beca Commercial Flooring Group LLC | Floor Installation | 121 SEABOARD LANE, Franklin, TN 37067 | $206,597 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $166,129 | Fair Market Value (FMV) - Pub Traded Sec |
| Total Noncash Contributions | 6 | $166,129 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,721,357 |
| Other Expenses | $6,969,839 |
| Grants and Similar Amounts Paid | $2,377,000 |
| Total Fundraising Expense | $724,546 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,105,962 | $2,080,232 | $288,894 | $9,475,088 |
| Grants to Domestic Individuals | $2,377,000 | - | - | $2,377,000 |
| Depreciation Depletion | $1,832,523 | - | - | $1,832,523 |
| Other Employee Benefits | $1,090,015 | $300,123 | $73,165 | $1,463,303 |
| Occupancy | $1,075,919 | - | - | $1,075,919 |
| Office Expenses | $226,827 | $651,941 | $181,563 | $1,060,331 |
| Payroll Taxes | $513,776 | $137,007 | $34,252 | $685,035 |
| Pension Plan Contributions | $422,011 | $112,536 | $28,134 | $562,681 |
| Current Officers, Directors, Trustees, and Key Employees | - | $416,712 | $118,538 | $535,250 |
| Fees for Services Other | $218,322 | - | - | $218,322 |
| Insurance | $157,472 | - | - | $157,472 |
| Interest | $113,476 | - | - | $113,476 |
| Other Expenses | $80,800 | - | - | $80,800 |
| All Other Expenses | - | $69,981 | - | $69,981 |
| Fees for Services Accounting | - | $40,099 | - | $40,099 |
| Fees for Services Legal | - | $8,315 | - | $8,315 |
| Total Functional Expenses | $17,526,704 | $3,816,946 | $724,546 | $22,068,196 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,352,238 |
| Expenses per Audited Statements | $22,068,196 |
| Total Expenses per Form 990 | $22,068,196 |
| Expenses Not Reported on Form 990 | $284,042 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $323,203 |
| Fundraising Direct Expenses | $197,809 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Show | $210,513 | $210,513 | $163,038 | $47,475 |
| Golf Event | $69,900 | $69,900 | $23,379 | $46,521 |
| Total Events | $323,203 | $323,203 | $197,809 | $125,394 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Vazquez | Son-in-law of Headmaster | Compensation for Employment as Faculty. | No | $60,717 |
| Kristin Vazquez | Daughter of Headmaster | Compensation for Employment as Faculty. | No | $57,258 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $261,773 | $244,199 | ▼ $17,574 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Obligation | $437,584 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The Industrial Development Board of Williamson County Tennessee | 2009-10-07 | $7,925,000 | Refunding bond (issued 9/01/2005) |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,925,000 | - | - | - |
“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.”
“Conflict of interest policy is updated each year with new board and board monitors on an annual basis.”
“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.”
“All of the referenced documents are made available upon request.”
“Deferred comp provision -86,233.”
“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.”
“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.”
“Direct fundraising expenses 197,809.”
“Direct fundraising expenses 197,809. Deferred compensation 86,233.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1340552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1558676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 321182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 319600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BRENTWOOD ACADEMY IS A COEDUCATIONAL, INDEPENDENT, COLLEGE PREPARATORY SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 1011745 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69981 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONALD RAY MULLICAN JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153730611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 219 GRANNY WHITE PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5434236 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6401574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 118538 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 416712 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 535250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 743484 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 206597 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 91337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 121 SEABOARD LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FRANKLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37067 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLIK (CHARTWELLS DINING SERVICES) |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BECA COMMERCIAL FLOORING GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FLOOR INSTALLATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1011745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2377000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 952947 |
| IRS990/CYOtherExpensesAmt | 0 | 6969839 |
| IRS990/CYOtherRevenueAmt | 0 | 423884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20274098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 594478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12721357 |
| IRS990/CYTotalExpensesAmt | 0 | 22068196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 724546 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22662674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1206914 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1432402 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1832523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1832523 |
| IRS990/Desc | 0 | BRENTWOOD 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 327 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17526704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40099 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40099 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8315 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8315 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 218322 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 218322 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 30052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15176 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J MAC BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON BILLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY BURKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATASHA FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAYCE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON SHERIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLEN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEN STANGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON MOORE-CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EMILY TULLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CURT MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAY MULLICAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CODY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ARTHUR SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NANCY S BRASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FLOYD ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 330756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 194498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 172664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 116455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 133436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 122974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 111456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR/ATHLETICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | UPPER SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SUMMER PROGRAMS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MIDDLE SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FACULTY - MATHEMATICS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 197809 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 323203 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 159115 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 2377000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2377000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2377000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2107443 |
| IRS990/GrossReceiptsAmt | 0 | 24808811 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 157472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157472 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 113476 |
| IRS990/InterestGrp/TotalAmt | 0 | 113476 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 201176 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 216712 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 793832 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 793832 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13860561 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14010382 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19961455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32035327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31702307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51663762 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1948328 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5580000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5125000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45522685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46757842 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159115 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 159115 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 125394 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 125394 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 726912 |
| IRS990/NoncashContributionsAmt | 0 | 166129 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1075919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1075919 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 181563 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 651941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 226827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1060331 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 493002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 509847 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -86233 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 73165 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 300123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1090015 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1463303 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUXILIARY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPARTMENTAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER SCHOOL/OTHER PRO |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1488114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 497273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 327214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1488114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 497273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 327214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 719360 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 437584 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN RATE SWAP VALUATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281776 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1714 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 281776 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1714 |
| IRS990/OtherRevenueTotalAmt | 0 | 283490 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 288894 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2080232 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7105962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9475088 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 34252 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 137007 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 513776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 685035 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 28134 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 112536 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 422011 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 562681 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2626481 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2707586 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 119132 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 131879 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 368263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 302390 |
| IRS990/PrincipalOfficerNm | 0 | DONALD RAY MULLICAN JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER SCHOOL & OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18578755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1315000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 380343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18578755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1315000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 380343 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 995650 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2206000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 767062 |
| IRS990/PYOtherExpensesAmt | 0 | 6886100 |
| IRS990/PYOtherRevenueAmt | 0 | 180325 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.