Civic Intelligence

Brookhaven Academy Educational Foundation Inc.

990 • Fiscal year 2024 • EIN 64-0934312

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,477,852

Up $1,944,367 (+43%) from 2022

Net Assets

Up

$5,055,503

Up $1,909,785 (+61%) from 2022

Liabilities

Up

$1,422,349

Up $34,582 (+2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Down

$5,686,493

Down $804,402 (-12%) from 2022

Expenses

Down

$4,735,019

Down $1,096,804 (-19%) from 2022

Net Income

Up

$951,474

Up $292,402 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2024

Assets$6,477,852
Liabilities$1,422,349
Net Assets$5,055,503
Open 2024 Filing

Operations Trend

Revenue Growth24th 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

2024

Revenue$5,686,493
Expenses$4,735,019
Net Income$951,474
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,686,493
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
Savings and Temporary Cash Investments$3,045,966$3,569,426▲ $523,460
Investments Other Securities$1,864,342$2,163,756▲ $299,414
Land, Buildings, and Equipment, Net$636,282$701,859▲ $65,577
Other Notes and Loans Receivable, Net$22,503$22,503→ $0
Accounts Receivable$16,974$20,308▲ $3,334
Total Assets$5,586,067$6,477,852▲ $891,785
Liabilities
Other Liabilities$1,334,431$1,183,492▼ $150,939
Accounts Payable and Accrued Expenses$147,607$238,857▲ $91,250
Total Liabilities$1,482,038$1,422,349▼ $59,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,845,197$3,367,714▲ $522,517
Net Assets With Donor Restrictions$1,258,832$1,687,789▲ $428,957
Total Net Assets Fund Balance$4,104,029$5,055,503▲ $951,474
Total Liabilities and Net Assets / Fund Balance$5,586,067$6,477,852▲ $891,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,565$755,312$806,877
Leasehold Improvements$650,294-$650,294
Other Securities$2,163,756--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dr Brenda OrrPresident
Brad MartinBoard Member
Brand AllredBoard Member
Chris ThurmanBoard Member
Colby CalcoteBoard Member
Collins AllenBoard Member
Dr Ryan CaseBoard Member
Hunter PoseyBoard Member
Keith LewisBoard Member
Michael GatesBoard Member
Sloane SmithBoard Member
Stacy LeggetBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$875,232
Program Service Revenue
$4,622,368
Investment Income
$32,943
Other Revenue
$155,950
All Other Contributions
$875,232
Change in Net Assets
$951,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,445,778
Other Expenses$2,289,241
Total Fundraising Expense$45,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,708,945$558,033-$2,266,978
All Other Expenses$507,410$38,922$45,963$592,295
Other Expenses$247,688--$247,688
Payroll Taxes$139,271$39,529-$178,800
Occupancy$114,283--$114,283
Insurance-$100,275-$100,275
Depreciation Depletion$72,411--$72,411
Fees for Services Accounting$30,975$16,889-$47,864
Travel$6,556$3,612-$10,168
Advertising-$7,562-$7,562
Total Functional Expenses$3,924,234$764,822$45,963$4,735,019
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
Deferred Tuition$1,055,223
Accrued Salaries$112,519
Prepaid Memberships$14,250
Assigned Certificates$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2025-05-15
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 CPA
Phone
6014427411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance: program service expenses 201,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 201,142. Miscellaneous: program service expenses 123,567. Management and general expenses 0. Fundraising expenses 14,236. Total expenses 137,803. Supplies - textbooks & workbooks: program service expenses 108,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,115. Cost of sales - athletics: program service expenses 50,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,434. Supplies - janitorial : program service expenses 4,254. Management and general expenses 28,090. Fundraising expenses 0. Total expenses 32,344. Cost of sales - fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 31,727. Total expenses 31,727. Dues: program service expenses 12,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,861. Telephone: program service expenses 0. Management and general expenses 10,832. Fundraising expenses 0. Total expenses 10,832. Contract labor: program service expenses 7,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,037.”

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 478 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/ProgramServicesAmt1380380
IRS990/OtherExpensesGrp/ProgramServicesAmt2326028
IRS990/OtherExpensesGrp/ProgramServicesAmt3247688
IRS990/OtherExpensesGrp/TotalAmt0390287
IRS990/OtherExpensesGrp/TotalAmt1380380
IRS990/OtherExpensesGrp/TotalAmt2326028
IRS990/OtherExpensesGrp/TotalAmt3247688
IRS990/OtherLiabilitiesGrp/BOYAmt01334431
IRS990/OtherLiabilitiesGrp/EOYAmt01183492
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155950
IRS990/OtherRevenueTotalAmt0155950
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022503
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022503
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139271
IRS990/PayrollTaxesGrp/TotalAmt0178800
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/Desc2PARENT TEACHER LEAGUE
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS - REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC BOOSTER CLUB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03518965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1558373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2277326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3211569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03518965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1558373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2277326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3211569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035921
IRS990/PYOtherExpensesAmt01971670
IRS990/PYOtherRevenueAmt083668
IRS990/PYProgramServiceRevenueAmt04469502
IRS990/PYRevenuesLessExpensesAmt0958311
IRS990/PYSalariesCompEmpBnftPaidAmt02459172
IRS990/PYTotalExpensesAmt04430842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05389153
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0951474
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04778318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03045966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03569426
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/BookValueAmt051565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0755312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0806877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0650294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0650294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31055223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID MEMBERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ASSIGNED CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED TUITION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02163756
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN BROOKHAVE ACADEMY, INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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/TotalBookValueLandBuildingsAmt0701859
IRS990ScheduleD/TotalBookValueSecuritiesAmt02163756
IRS990ScheduleD/TotalLiabilityAmt01183492
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/ExplanationTxt4REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 201,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,142. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 123,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,236. TOTAL EXPENSES 137,803. SUPPLIES - TEXTBOOKS & WORKBOOKS: PROGRAM SERVICE EXPENSES 108,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,115. COST OF SALES - ATHLETICS: PROGRAM SERVICE EXPENSES 50,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,434. SUPPLIES - JANITORIAL : PROGRAM SERVICE EXPENSES 4,254. MANAGEMENT AND GENERAL EXPENSES 28,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,344. COST OF SALES - FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,727. TOTAL EXPENSES 31,727. DUES: PROGRAM SERVICE EXPENSES 12,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,861. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,832. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 7,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,037.
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
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,477,852
Liabilities
$1,422,349
Net assets
$5,055,503
Revenue
$5,686,493
Expenses
$4,735,019
Net income
$951,474
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