Civic Intelligence

Brookhaven Academy Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 64-0934312

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

Organization ProfileWWW.BROOKHAVENACADEMY.ORG
943 Brookway Blvd Ext NWBrookhaven, MS 39601

(601) 833-4041

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,664,208

Up $604,119 (+20%) from 2020

Net Assets

Up

$2,486,646

Up $879,619 (+55%) from 2020

Liabilities

Down

$1,177,562

Down $275,500 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Up

$4,641,212

Up $1,097,887 (+31%) from 2020

Expenses

Up

$3,761,593

Up $25,309 (+0.7%) from 2020

Net Income

Up

$879,619

Up $1,072,578 (+556%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,327,367Liabilities 2012: $543,099Net Assets 2012: $784,2682012Assets 2013: $1,375,287Liabilities 2013: $449,898Net Assets 2013: $925,3892013Assets 2014: $1,515,630Liabilities 2014: $673,815Net Assets 2014: $841,8152014Assets 2015: $2,025,388Liabilities 2015: $797,551Net Assets 2015: $1,227,8372015Assets 2016: $1,968,381Liabilities 2016: $624,002Net Assets 2016: $1,344,3792016Assets 2017: $1,928,184Liabilities 2017: $714,943Net Assets 2017: $1,213,2412017Assets 2018: $2,210,901Liabilities 2018: $747,922Net Assets 2018: $1,462,9792018Assets 2019: $2,756,046Liabilities 2019: $956,060Net Assets 2019: $1,799,9862019Assets 2020: $3,060,089Liabilities 2020: $1,453,062Net Assets 2020: $1,607,0272020Assets 2021: $3,664,208Liabilities 2021: $1,177,562Net Assets 2021: $2,486,6462021Assets 2022: $4,533,485Liabilities 2022: $1,387,767Net Assets 2022: $3,145,7182022Assets 2024: $6,477,852Liabilities 2024: $1,422,349Net Assets 2024: $5,055,5032024Assets 2025: $7,661,248Liabilities 2025: $1,949,508Net Assets 2025: $5,711,7402025

Highlighted filing

2021

Assets$3,664,208
Liabilities$1,177,562
Net Assets$2,486,646
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,865,407Expenses 2012: $2,679,308Net Income 2012: $186,0992012Revenue 2013: $2,943,713Expenses 2013: $2,876,092Net Income 2013: $67,6212013Revenue 2014: $3,235,777Expenses 2014: $3,356,576Net Income 2014: -$120,7992014Revenue 2015: $3,548,073Expenses 2015: $3,189,676Net Income 2015: $358,3972015Revenue 2016: $3,171,235Expenses 2016: $3,227,443Net Income 2016: -$56,2082016Revenue 2017: $3,045,904Expenses 2017: $3,225,444Net Income 2017: -$179,5402017Revenue 2018: $3,723,683Expenses 2018: $3,542,070Net Income 2018: $181,6132018Revenue 2019: $3,869,990Expenses 2019: $3,570,583Net Income 2019: $299,4072019Revenue 2020: $3,543,325Expenses 2020: $3,736,284Net Income 2020: -$192,9592020Revenue 2021: $4,641,212Expenses 2021: $3,761,593Net Income 2021: $879,6192021Revenue 2022: $6,490,895Expenses 2022: $5,831,823Net Income 2022: $659,0722022Revenue 2024: $5,686,493Expenses 2024: $4,735,019Net Income 2024: $951,4742024Revenue 2025: $6,057,348Expenses 2025: $5,401,111Net Income 2025: $656,2372025

Highlighted filing

2021

Revenue$4,641,212
Expenses$3,761,593
Net Income$879,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$4,641,212
Mission and Program Overview

Mission

To operate a school for grades k -12.

To operate a school for grades k- 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,372,919$2,172,345▲ $799,426
Land, Buildings, and Equipment, Net$470,710$387,593▼ $83,117
Savings and Temporary Cash Investments$107,737$38,650▼ $69,087
Accounts Receivable$69,353$26,250▼ $43,103
Total Assets$3,060,089$3,664,208▲ $604,119
Other Assets Total$1,039,370$1,039,370→ $0
Liabilities
Deferred Revenue$954,670$1,056,555▲ $101,885
Unsecured Notes Loans Payable$327,700--
Other Liabilities$103,340$95,575▼ $7,765
Accounts Payable and Accrued Expenses$67,352$25,432▼ $41,920
Total Liabilities$1,453,062$1,177,562▼ $275,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,239,957$2,128,229▲ $888,272
Net Assets With Donor Restrictions$367,070$358,417▼ $8,653
Total Net Assets Fund Balance$1,607,027$2,486,646▲ $879,619
Total Liabilities and Net Assets / Fund Balance$3,060,089$3,664,208▲ $604,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,899$537,536-
Leasehold Improvements$227,694$30,456-
Other Assets Org$1,039,370--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Chad SmithPresident
Chris ThurmanVice President
Brandon BakerBoard Member
Cheli DurrBoard Member
Clark CalcoteBoard Member
Jeff LeaBoard Member
Lisa ShannBoard Member
Mark HillBoard Member
Natalie YbarraBoard Member
Sloane SmithBoard Member
Dr Clay JohnstonSecretary
Michael GatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,406
Program Service Revenue
$3,950,767
Investment Income
$5,558
Other Revenue
$100,481
All Other Contributions
$248,381
Change in Net Assets
$879,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,104,062
Other Expenses$1,657,531
Total Fundraising Expense$183,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,963,476--$1,963,476
All Other Expenses$360,416-$183,435$543,851
Payroll Taxes$140,586--$140,586
Other Expenses$133,275--$133,275
Occupancy$105,157--$105,157
Depreciation Depletion$83,117--$83,117
Insurance$70,336--$70,336
Fees for Services Legal-$14,426-$14,426
Office Expenses$6,868--$6,868
Travel$2,462--$2,462
Advertising$2,264--$2,264
Total Functional Expenses$3,563,732$14,426$183,435$3,761,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Accrued Salaries$79,825
Prepaid Membership$14,250
Assigned Certificates$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Chad Smith
Title
President
Phone
6018334041
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Smith
Formed
2004
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Silas Simmons Llp
Address
PO BOX 1027, NATCHEZ, MS 39121-1027
Preparer
Harry C Hammond Iv
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. Ptl expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 108,826. Total expenses 108,826. Repairs and maintenance: program service expenses 107,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,137. Educational supplies: program service expenses 83,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,576. Booster club expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 74,609. Total expenses 74,609. Janitorial supplies: program service expenses 17,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,954. Dues: program service expenses 12,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,327. Telephone: program service expenses 10,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,502. Contract labor: program service expenses 8,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,782. Bank fees: program service expenses 138. Management and general expenses 0. Fundraising expenses 0. Total expenses 138.”

Part XII, Line 2C

“No change in this process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Brookhaven academy educational foundation, inc. Is a nonprofit organization that is exempt from income taxes under section 501(c)(3) and is classified by the internal revenue service as "other than a private foundation". Brookhaven academy education foundation, inc. Form 990 - return of organization exempt from income tax for years 2018, 2019, 2020, and 2021 are subject to examination by the irs. The organization has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2SPORTS EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0258005
IRS990/OtherExpensesGrp/ProgramServicesAmt1257035
IRS990/OtherExpensesGrp/ProgramServicesAmt2180735
IRS990/OtherExpensesGrp/ProgramServicesAmt3133275
IRS990/OtherExpensesGrp/TotalAmt0258005
IRS990/OtherExpensesGrp/TotalAmt1257035
IRS990/OtherExpensesGrp/TotalAmt2180735
IRS990/OtherExpensesGrp/TotalAmt3133275
IRS990/OtherLiabilitiesGrp/BOYAmt0103340
IRS990/OtherLiabilitiesGrp/EOYAmt095575
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100481
IRS990/OtherRevenueTotalAmt0100481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01963476
IRS990/OtherSalariesAndWagesGrp/TotalAmt01963476
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140586
IRS990/PayrollTaxesGrp/TotalAmt0140586
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHAD SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3PTL
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC BOOSTER CLUB
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03109225
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1359623
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2214820
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3206286
IRS990/ProgramServiceRevenueGrp/ExclusionAmt460813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03109225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2214820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3206286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05396
IRS990/PYOtherExpensesAmt01732780
IRS990/PYOtherRevenueAmt0452150
IRS990/PYProgramServiceRevenueAmt03085779
IRS990/PYRevenuesLessExpensesAmt0-192959
IRS990/PYSalariesCompEmpBnftPaidAmt02003504
IRS990/PYTotalExpensesAmt03736284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03543325
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0879619
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03950767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038650
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537536
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0697435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0227694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030456
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0258150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01039370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN BROOKHAVEN ACADEMY INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID MEMBERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ASSIGNED CERTIFICATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BROOKHAVEN ACADEMY EDUCATIONAL FOUNDATION, INC. IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS "OTHER THAN A PRIVATE FOUNDATION". BROOKHAVEN ACADEMY EDUCATION FOUNDATION, INC. FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR YEARS 2018, 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387593
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01039370
IRS990ScheduleD/TotalLiabilityAmt095575
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE ENFORCED BY THE BOARD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF BROOKHAVEN ACADEMY EDUCATIONAL FOUNDATION, INC. IS VOTED ON BY THE MEMBERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED AND APPROVED BY THE BOARD AT A MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASE EXPENSE: PROGRAM SERVICE EXPENSES 120,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,000. PTL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 108,826. TOTAL EXPENSES 108,826. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 107,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,137. EDUCATIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 83,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,576. BOOSTER CLUB EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 74,609. TOTAL EXPENSES 74,609. JANITORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 17,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,954. DUES: PROGRAM SERVICE EXPENSES 12,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,327. TELEPHONE: PROGRAM SERVICE EXPENSES 10,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,502. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 8,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,782. BANK FEES: PROGRAM SERVICE EXPENSES 138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN THIS PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0640508669
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BROOKHAVEN ACADEMY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0BROOKWAY BLVD EXT NW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BROOKHAVEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd039601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BROOKHAVEN ACADEMY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,664,208
Liabilities
$1,177,562
Net assets
$2,486,646
Revenue
$4,641,212
Expenses
$3,761,593
Net income
$879,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$1.95$5.71$6.06$5.40$0.66
2024Detailed filing. Detailed filing data is available for this year.$6.48$1.42$5.06$5.69$4.74$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.53$1.39$3.15$6.49$5.83$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.66$1.18$2.49$4.64$3.76$0.88
2020Detailed filing. Detailed filing data is available for this year.$3.06$1.45$1.61$3.54$3.74$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.96$1.80$3.87$3.57$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.75$1.46$3.72$3.54$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.71$1.21$3.05$3.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.62$1.34$3.17$3.23$0.06
2015Summary only. Only limited summary data is available for this year.$2.03$0.80$1.23$3.55$3.19$0.36
2014Summary only. Only limited summary data is available for this year.$1.52$0.67$0.84$3.24$3.36$0.12
2013Summary only. Only limited summary data is available for this year.$1.38$0.45$0.93$2.94$2.88$0.07
2012Summary only. Only limited summary data is available for this year.$1.33$0.54$0.78$2.87$2.68$0.19