Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Brookhaven Academy Educational Foundation Inc.
990 • Fiscal year 2019 • EIN 64-0934312
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$2,756,046
Up $545,145 (+25%) from 2018
Net Assets
Up$1,799,986
Up $337,007 (+23%) from 2018
Liabilities
Up$956,060
Up $208,138 (+28%) from 2018
Revenue And Expenses
Revenue
Up$3,869,990
Up $146,307 (+3.9%) from 2018
Expenses
Up$3,570,583
Up $28,513 (+0.8%) from 2018
Net Income
Up$299,407
Up $117,794 (+65%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $3,869,990
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 | $617,829 | $962,749 | ▲ $344,920 |
| Land, Buildings, and Equipment, Net | $359,971 | $553,828 | ▲ $193,857 |
| Savings and Temporary Cash Investments | $104,257 | $104,000 | ▼ $257 |
| Accounts Receivable | $89,474 | $96,099 | ▲ $6,625 |
| Total Assets | $2,210,901 | $2,756,046 | ▲ $545,145 |
| Other Assets Total | $1,039,370 | $1,039,370 | → $0 |
| Liabilities | |||
| Deferred Revenue | $587,927 | $730,920 | ▲ $142,993 |
| Other Liabilities | $71,227 | $98,737 | ▲ $27,510 |
| Accounts Payable and Accrued Expenses | $35,781 | $76,996 | ▲ $41,215 |
| Mortgage Notes Payable Secured by Investment Property | $52,987 | $49,407 | ▼ $3,580 |
| Total Liabilities | $747,922 | $956,060 | ▲ $208,138 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $722,225 | $759,825 | ▲ $37,600 |
| Unrestricted Net Assets | $420,442 | $672,410 | ▲ $251,968 |
| Temporarily Rstr Net Assets | $320,312 | $367,751 | ▲ $47,439 |
| Total Net Assets Fund Balance | $1,462,979 | $1,799,986 | ▲ $337,007 |
| Total Liabilities and Net Assets / Fund Balance | $2,210,901 | $2,756,046 | ▲ $545,145 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $553,828 | $401,757 | - |
| Other Assets Org | $1,039,370 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sloane Smith | President |
| Bethany Lewis | Board Member |
| Brad Martin | Board Member |
| Cheli Durr | Board Member |
| Dr Chad Smith | Board Member |
| Dr Clay Johnston | Board Member |
| Jeff Lea | Board Member |
| Mark Hill | Board Member |
| Michael Gates | Board Member |
| Natalie Ybarra | Board Member |
| Troy Orr | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,508,432
- Investment Income
- $748
- Other Revenue
- $360,810
- Change in Net Assets
- $299,407
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,816,627 |
| Salaries, Compensation, and Employee Benefits | $1,753,956 |
| 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 | $1,627,542 | - | - | $1,627,542 |
| All Other Expenses | $505,384 | - | - | $505,384 |
| Other Expenses | $210,674 | - | - | $210,674 |
| Payroll Taxes | $126,414 | - | - | $126,414 |
| Occupancy | $104,115 | - | - | $104,115 |
| Insurance | $68,601 | - | - | $68,601 |
| Depreciation Depletion | $61,216 | - | - | $61,216 |
| Fees for Services Accounting | - | $40,241 | - | $40,241 |
| Advertising | $19,792 | - | - | $19,792 |
| Interest | $9,318 | - | - | $9,318 |
| Office Expenses | $6,058 | - | - | $6,058 |
| Travel | $473 | - | - | $473 |
| Total Functional Expenses | $3,530,342 | $40,241 | $0 | $3,570,583 |
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 | $76,237 |
| Prepaid Membership | $14,250 |
| Assigned Certificates | $8,250 |
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
- Sloane Smith
- Title
- President
- Phone
- 6018334041
- Signed
- 2019-09-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sloane Smith
- Formed
- 2004
- Legal Domicile
- Ms
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 74
- 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
“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 109,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,307. Miscellaneous: program service expenses 90,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,995. Educational supplies: program service expenses 82,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,461. Repairs and maintenance: program service expenses 52,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,384. Janitorial supplies: program service expenses 23,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,857. Dues: program service expenses 10,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,704. Contract labor: program service expenses 10,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,643. Telephone: program service expenses 3,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,033. Bank fees: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000.”
FORM 990, PART XI, LINE 9:
“Increase in memberships 37,600.”
FORM 990, PART XII, LINE 2C:
“No change in this process from prio year.”
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| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 283697 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 77113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 283697 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 77113 |
| IRS990/OtherRevenueTotalAmt | 0 | 360810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1627542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1627542 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126414 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 722225 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 759825 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SLOANE SMITH |
| 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 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPORTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PTL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOOSTER CLUB |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2542280 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 336807 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 303199 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 206919 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 119227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2542280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 336807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 303199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 206919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 119227 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1377 |
| IRS990/PYOtherExpensesAmt | 0 | 1926014 |
| IRS990/PYOtherRevenueAmt | 0 | 476458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3245848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1616056 |
| IRS990/PYTotalExpensesAmt | 0 | 3542070 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3723683 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 299407 |
| 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 | 3869242 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104257 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104000 |
| 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 | 553828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 401757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 955585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 76237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID MEMBERSHIP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ASSIGNED CERTIFICATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 553828 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1039370 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 98737 |
| 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 | 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 109,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,307. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 90,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,995. EDUCATIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 82,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,461. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 52,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,384. JANITORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 23,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,857. DUES: PROGRAM SERVICE EXPENSES 10,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,704. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 10,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,643. TELEPHONE: PROGRAM SERVICE EXPENSES 3,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,033. BANK FEES: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INCREASE IN MEMBERSHIPS 37,600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGE IN THIS PROCESS FROM PRIO 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 320312 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 367751 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2210901 |
| IRS990/TotalAssetsEOYAmt | 0 | 2756046 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2210901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2756046 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40241 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3530342 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,756,046
- Liabilities
- $956,060
- Net assets
- $1,799,986
- Revenue
- $3,869,990
- Expenses
- $3,570,583
- Net income
- $299,407