Civic Intelligence

Briarfield Academy Inc

990 • Fiscal year 2012 • EIN 72-0682337

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

301 Riddle Lane71254
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-6.9%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,551,232

Down $114,563 (-6.9%) from 2011

Net Assets

Down

$1,519,589

Down $93,336 (-5.8%) from 2011

Liabilities

Down

$31,643

Down $21,227 (-40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,333,834

Up $133,160 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,665,795Liabilities 2011: $52,870Net Assets 2011: $1,612,9252011Assets 2012: $1,551,232Liabilities 2012: $31,643Net Assets 2012: $1,519,5892012Assets 2013: $1,537,830Liabilities 2013: $45,133Net Assets 2013: $1,492,6972013Assets 2014: $1,468,776Liabilities 2014: $76,734Net Assets 2014: $1,392,0422014Assets 2015: $1,267,289Liabilities 2015: $56,509Net Assets 2015: $1,210,7802015Assets 2016: $1,258,066Liabilities 2016: $116,034Net Assets 2016: $1,142,0322016Assets 2017: $1,267,728Liabilities 2017: $93,624Net Assets 2017: $1,174,1042017Assets 2018: $1,233,526Liabilities 2018: $127,322Net Assets 2018: $1,106,2042018Assets 2019: $1,477,762Liabilities 2019: $291,937Net Assets 2019: $1,185,8252019Assets 2020: $1,358,348Liabilities 2020: $114,103Net Assets 2020: $1,244,2452020Assets 2021: $1,436,830Liabilities 2021: $136,259Net Assets 2021: $1,300,5712021Assets 2022: $1,277,070Liabilities 2022: $118,582Net Assets 2022: $1,158,4882022Assets 2023: $1,635,411Liabilities 2023: $143,529Net Assets 2023: $1,491,8822023Assets 2024: $1,408,265Liabilities 2024: $143,542Net Assets 2024: $1,264,7232024

Highlighted filing

2012

Assets$1,551,232
Liabilities$31,643
Net Assets$1,519,589

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,152,411Expenses 2011: $1,200,674Net Income 2011: -$48,2632011Expenses 2012: $1,333,8342012Expenses 2013: $1,269,3482013Revenue 2014: $1,188,992Expenses 2014: $1,289,647Net Income 2014: -$100,6552014Revenue 2015: $1,115,494Expenses 2015: $1,296,756Net Income 2015: -$181,2622015Revenue 2016: $1,169,040Expenses 2016: $1,237,788Net Income 2016: -$68,7482016Revenue 2017: $1,279,671Expenses 2017: $1,247,599Net Income 2017: $32,0722017Revenue 2018: $1,141,744Expenses 2018: $1,209,644Net Income 2018: -$67,9002018Revenue 2019: $1,335,593Expenses 2019: $1,255,972Net Income 2019: $79,6212019Revenue 2020: $1,263,076Expenses 2020: $1,204,656Net Income 2020: $58,4202020Revenue 2021: $1,352,738Expenses 2021: $1,296,412Net Income 2021: $56,3262021Revenue 2022: $1,400,081Expenses 2022: $1,447,251Net Income 2022: -$47,1702022Revenue 2023: $1,760,917Expenses 2023: $1,465,852Net Income 2023: $295,0652023Revenue 2024: $1,458,977Expenses 2024: $1,698,530Net Income 2024: -$239,5532024

Highlighted filing

2012

Revenue-
Expenses$1,333,834
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,240,498
Mission and Program Overview

Mission

Operation of private school

Filing and Contact Details

Filer

EIN
72-0682337
Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05466
IRS990/AccountsPayableAccruedExpenses/EOY010569
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATION OF PRIVATE SCHOOL
IRS990/Advertising/ProgramServices01908
IRS990/Advertising/Total01908
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0226303
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0226303
IRS990/ContributionsGrantsPriorYear0207510
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices056671
IRS990/DepreciationDepletion/Total056671
IRS990/DescribedIn501C30true
IRS990/Description0SCHOOL OPERATION
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01333834
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices06293
IRS990/FeesForServicesAccounting/Total06293
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/NamePerson0Jason Condrey
IRS990/Form990PartVIISectionA/NamePerson1Mark Buntyn
IRS990/Form990PartVIISectionA/NamePerson2Mark Brown
IRS990/Form990PartVIISectionA/NamePerson3Anna Denny
IRS990/Form990PartVIISectionA/NamePerson4James Thornton IV
IRS990/Form990PartVIISectionA/NamePerson5Neil Martin
IRS990/Form990PartVIISectionA/NamePerson6Laura Brister
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0244827
IRS990/GrossReceipts01240498
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices094
IRS990/Interest/Total094
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0640
IRS990/InvestmentIncomePriorYear0138
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0640
IRS990/InvestmentIncome/TotalRevenueColumn0640
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0822279
IRS990/LandBuildingsEquipmentBasis01201213
IRS990/LandBuildingsEquipmentBasisNet/BOY0357040
IRS990/LandBuildingsEquipmentBasisNet/EOY0378934
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATION OF PRIVATE SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01612925
IRS990/NetAssetsOrFundBalancesEOY01519589
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0244827
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices085997
IRS990/Occupancy/Total085997
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01232362
IRS990/OtherAssetsTotal/EOY01091759
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0382029
IRS990/OtherExpensesCurrentYear0438733
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Repairs & Maintenance
IRS990/OtherExpenses/Description3Fees
IRS990/OtherExpenses/Description4Bank Charges
IRS990/OtherExpenses/ProgramServices01496
IRS990/OtherExpenses/ProgramServices1211365
IRS990/OtherExpenses/ProgramServices264515
IRS990/OtherExpenses/ProgramServices35843
IRS990/OtherExpenses/ProgramServices463
IRS990/OtherExpenses/Total01496
IRS990/OtherExpenses/Total1211365
IRS990/OtherExpenses/Total264515
IRS990/OtherExpenses/Total35843
IRS990/OtherExpenses/Total463
IRS990/OtherLiabilities/BOY047404
IRS990/OtherLiabilities/EOY021074
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0244827
IRS990/OtherRevenuePriorYear0208461
IRS990/OtherSalariesAndWages/ProgramServices0826842
IRS990/OtherSalariesAndWages/Total0826842
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices068259
IRS990/PayrollTaxes/Total068259
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0768728
IRS990/ProgramServiceRevenue/Description0Unrealized Gain-Endownmen
IRS990/ProgramServiceRevenue/Description1Tuition & Misc.
IRS990/ProgramServiceRevenuePriorYear0736302
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014386
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1754342
IRS990/ProgramServiceRevenue/TotalRevenueColumn014386
IRS990/ProgramServiceRevenue/TotalRevenueColumn1754342
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-93336
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01612925
IRS990/RetainedEarningsEndowmentEtc/EOY01519589
IRS990/RevenuesLessExpensesCY0-93336
IRS990/RevenuesLessExpensesPriorYear0-48263
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0895101
IRS990/SalariesEtcPriorYear0818645
IRS990/SavingsAndTempCashInvestments/BOY076393
IRS990/SavingsAndTempCashInvestments/EOY080539
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0198786
IRS990ScheduleD/Buildings/Depreciation0578323
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0777109
IRS990ScheduleD/Equipment/BookValue073943
IRS990ScheduleD/Equipment/Depreciation0169433
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0243376
IRS990ScheduleD/Land/BookValue066258
IRS990ScheduleD/Land/OtherCostOrOtherBasis066258
IRS990ScheduleD/LeaseholdImprovements/BookValue09174
IRS990ScheduleD/LeaseholdImprovements/Depreciation038299
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis047473
IRS990ScheduleD/OtherAssets/BookValue0167530
IRS990ScheduleD/OtherAssets/BookValue1100
IRS990ScheduleD/OtherAssets/BookValue2921521
IRS990ScheduleD/OtherAssets/BookValue32608
IRS990ScheduleD/OtherAssets/Description0RESTRICTED ASSETS
IRS990ScheduleD/OtherAssets/Description1METER DEPOSIT
IRS990ScheduleD/OtherLandBuildings/BookValue030773
IRS990ScheduleD/OtherLandBuildings/Depreciation036224
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis066997
IRS990ScheduleD/OtherLiabilities/Amount04
IRS990ScheduleD/OtherLiabilities/Amount121070
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherLiabilities/Description1Funds Held In Trust
IRS990ScheduleD/TotalBookValueOtherAssets01091759
IRS990ScheduleD/TotalOfAmounts021074
IRS990ScheduleD/TotalOfBookValueLandBuildings0378934
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NEWSPAPER AND RADIO WEEKLY
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10244827
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0244827
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10244827
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0244827
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary0244827
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents are only made available to the stockholders.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2Class A Stockholders (permanent) makes decisions regarding any changes to Articles and By-Laws. Class B Stockholders (parents of school children) elect the board of directors annually.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10301 RIDDLE LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0LAKE PROVIDENCE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0712549226
IRS990/TheBooksAreInCareOf/NamePerson0BRIARFIELD ACADEMY INC
IRS990/TheBooksAreInCareOf/TelephoneNumber03185592360
IRS990/TotalAssets/BOY01665795
IRS990/TotalAssetsBOY01665795
IRS990/TotalAssets/EOY01551232
IRS990/TotalAssetsEOY01551232
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0226303
IRS990/TotalExpensesCurrentYear01333834
IRS990/TotalExpensesPriorYear01200674
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01333834
IRS990/TotalFunctionalExpenses/Total01333834
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY052870
IRS990/TotalLiabilitiesBOY052870
IRS990/TotalLiabilities/EOY031643
IRS990/TotalLiabilitiesEOY031643
IRS990/TotalLiabNetAssetsFundBalances/BOY01665795
IRS990/TotalLiabNetAssetsFundBalances/EOY01551232
IRS990/TotalNbrEmployees037
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY01612925
IRS990/TotalNetAssetsFundBalances/EOY01519589
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01333834
IRS990/TotalProgramServiceRevenue0768728
IRS990/TotalRevenueCurrentYear01240498
IRS990/TotalRevenuePriorYear01152411
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0769368
IRS990/TotalRevenue/TotalRevenueColumn01240498
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices04488
IRS990/Travel/Total04488
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.14$1.26$1.46$1.70$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.14$1.49$1.76$1.47$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$1.40$1.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.30$1.35$1.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.24$1.26$1.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.29$1.19$1.34$1.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.11$1.14$1.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.17$1.28$1.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$1.17$1.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$1.12$1.30$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$1.19$1.29$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.05$1.49$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.52$1.33
2011Summary only. Only limited summary data is available for this year.$1.67$0.05$1.61$1.15$1.20$0.05