Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Brookhaven Academy Educational Foundation Inc.
990 • Fiscal year 2018 • EIN 64-0934312
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$2,210,901
Up $282,717 (+15%) from 2017
Net Assets
Up$1,462,979
Up $249,738 (+21%) from 2017
Liabilities
Up$747,922
Up $32,979 (+4.6%) from 2017
Revenue And Expenses
Revenue
Up$3,723,683
Up $677,779 (+22%) from 2017
Expenses
Up$3,542,070
Up $316,626 (+9.8%) from 2017
Net Income
Up$181,613
Up $361,153 (+201%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $3,723,683
Mission and Program Overview
Mission
To operate a school for grades k -12.
To operate a school for grades k- 12
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $271,147 | $617,829 | ▲ $346,682 |
| Land, Buildings, and Equipment, Net | $332,193 | $359,971 | ▲ $27,778 |
| Savings and Temporary Cash Investments | $104,257 | $104,257 | → $0 |
| Accounts Receivable | $207,467 | $89,474 | ▼ $117,993 |
| Total Assets | $1,928,184 | $2,210,901 | ▲ $282,717 |
| Other Assets Total | $1,013,120 | $1,039,370 | ▲ $26,250 |
| Liabilities | |||
| Deferred Revenue | $531,661 | $587,927 | ▲ $56,266 |
| Other Liabilities | $137,379 | $71,227 | ▼ $66,152 |
| Mortgage Notes Payable Secured by Investment Property | - | $52,987 | - |
| Accounts Payable and Accrued Expenses | $45,903 | $35,781 | ▼ $10,122 |
| Total Liabilities | $714,943 | $747,922 | ▲ $32,979 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $654,100 | $722,225 | ▲ $68,125 |
| Unrestricted Net Assets | $160,651 | $420,442 | ▲ $259,791 |
| Temporarily Rstr Net Assets | $398,490 | $320,312 | ▼ $78,178 |
| Total Net Assets Fund Balance | $1,213,241 | $1,462,979 | ▲ $249,738 |
| Total Liabilities and Net Assets / Fund Balance | $1,928,184 | $2,210,901 | ▲ $282,717 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $359,971 | $340,541 | - |
| Other Assets Org | $1,039,370 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Clay Johnson | Chairman |
| Korey White | President |
| Brad Martin | Vice President |
| Bethany Lewis | Board Member |
| Dusty Smith | Board Member |
| Hugh Fortenberry | Board Member |
| Leah Smith | Board Member |
| Nikki Henning | Board Member |
| Shannon Miller | Board Member |
| Troy Orr | Board Member |
| Chad Smith | Secretary |
| Lance Adams | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,245,848
- Investment Income
- $1,377
- Other Revenue
- $476,458
- Change in Net Assets
- $181,613
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,926,014 |
| Salaries, Compensation, and Employee Benefits | $1,616,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,507,589 | - | - | $1,507,589 |
| All Other Expenses | $572,674 | - | - | $572,674 |
| Other Expenses | $252,789 | - | - | $252,789 |
| Payroll Taxes | $108,467 | - | - | $108,467 |
| Occupancy | $99,303 | - | - | $99,303 |
| Insurance | $66,583 | - | - | $66,583 |
| Depreciation Depletion | $57,753 | - | - | $57,753 |
| Advertising | $48,299 | - | - | $48,299 |
| Fees for Services Accounting | - | $21,044 | - | $21,044 |
| Office Expenses | $7,299 | - | - | $7,299 |
| Travel | $2,911 | - | - | $2,911 |
| Interest | $2,129 | - | - | $2,129 |
| Total Functional Expenses | $3,521,026 | $21,044 | $0 | $3,542,070 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Salaries | $44,227 |
| Prepaid Membership | $14,250 |
| Assigned Certificates | $12,750 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization is made up of members.”
Form 990, Part VI, Section A, Line 7A
“The board of brookhaven academy educational foundation, inc. Is voted on by the members of the foundation.”
Form 990, Part VI, Section B, Line 11B
“The return is reviewed and approved by the board at a monthly meeting.”
Form 990, Part VI, Section C, Line 19
“No other documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Brookhaven Academy Educational
- EIN
- 64-0934312
- Phone
- 6018334041
- Address
- 943 BROOKWAY BLVD EXT NW, BROOKHAVEN, MS 39601
Signing Officer
- Name
- Korey White
- Title
- President
- Phone
- 6018334041
- Signed
- 2018-09-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Korey White
- Formed
- 2004
- Legal Domicile
- Ms
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 71
- Volunteers
- 0
Preparer
- Firm
- Silas Simmons Llp
- Address
- PO BOX 1027, NATCHEZ, MS 39121-1027
- Preparer
- H Carr Hammond Iv CPA
- Phone
- 6014427411
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Ptl expenses: program service expenses 155,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,172. Lease expense: program service expenses 120,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,000. Booster club expenses: program service expenses 117,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,529. Janitorial supplies: program service expenses 72,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,160. Repairs and maintenance: program service expenses 47,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,719. Educational supplies: program service expenses 29,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,886. Rent expense: program service expenses 11,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,865. Dues: program service expenses 8,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,879. Contract labor: program service expenses 6,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,014. Telephone: program service expenses 2,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,951. Bank fees: program service expenses 499. Management and general expenses 0. Fundraising expenses 0. Total expenses 499.”
FORM 990, PART XI, LINE 9:
“Increase in memberships 68,125.”
FORM 990, PART XII, LINE 2C:
“No change in this process from prior year.”
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 258151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 252789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 259371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 258151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 252789 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 137379 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71227 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS - RESTRICTED |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CAPITAL CAMPAIGN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 332271 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 139537 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 332271 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 139537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4650 |
| IRS990/OtherRevenueTotalAmt | 0 | 476458 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1507589 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1507589 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108467 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 654100 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 722225 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KOREY WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPORTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PTL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOOSTER CLUB |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2356435 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 311800 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 298698 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 171788 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 107127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2356435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 311800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 298698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 171788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 107127 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 218904 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 873 |
| IRS990/PYOtherExpensesAmt | 0 | 1521405 |
| IRS990/PYOtherRevenueAmt | 0 | 79107 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2747020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -179540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1704039 |
| IRS990/PYTotalExpensesAmt | 0 | 3225444 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3045904 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181613 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3722306 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104257 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104257 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1039370 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN BROOKHAVEN ACADEMY INC |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 359971 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 340541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 700512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID MEMBERSHIP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ASSIGNED CERTIFICATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 359971 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1039370 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71227 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICIES ARE ENFORCED BY THE BOARD. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS MADE UP OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF BROOKHAVEN ACADEMY EDUCATIONAL FOUNDATION, INC. IS VOTED ON BY THE MEMBERS OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS REVIEWED AND APPROVED BY THE BOARD AT A MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PTL EXPENSES: PROGRAM SERVICE EXPENSES 155,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,172. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 120,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,000. BOOSTER CLUB EXPENSES: PROGRAM SERVICE EXPENSES 117,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,529. JANITORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 72,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,160. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 47,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,719. EDUCATIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 29,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,886. RENT EXPENSE: PROGRAM SERVICE EXPENSES 11,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,865. DUES: PROGRAM SERVICE EXPENSES 8,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,879. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 6,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,014. TELEPHONE: PROGRAM SERVICE EXPENSES 2,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,951. BANK FEES: PROGRAM SERVICE EXPENSES 499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INCREASE IN MEMBERSHIPS 68,125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGE IN THIS PROCESS FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 640508669 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | BROOKHAVEN ACADEMY INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | BROOKWAY BLVD EXT NW |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | BROOKHAVEN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 39601 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 120000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | BROOKHAVEN ACADEMY INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 398490 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 320312 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,210,901
- Liabilities
- $747,922
- Net assets
- $1,462,979
- Revenue
- $3,723,683
- Expenses
- $3,542,070
- Net income
- $181,613