Civic Intelligence

Brotherhood Academy Corporation

EIN 87-4749692 • 501(c)3 • Salado, TX

Profile

Teaching young men to become strong leaders, husbands and fathers

394 Esperanza WaySalado, TX 76571

thebrotherhoodacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

22.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-528%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$133,208

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 113.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

120%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,486,995

Down $33,938 (-2.2%) from 2023

Liabilities

Up

$2,688,645

Up $638,645 (+31%) from 2023

Net Assets

Down

-$1,201,650

Down $672,583 (-127%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$117,801

Up $64,349 (+120%) from 2023

Expenses

Up

$739,738

Up $314,575 (+74%) from 2023

Net Income

Down

-$621,937

Down $250,226 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2022: $1,592,644Liabilities 2022: $0Net Assets 2022: $1,592,6442022Assets 2023: $1,520,933Liabilities 2023: $2,050,000Net Assets 2023: -$529,0672023Assets 2024: $1,486,995Liabilities 2024: $2,688,645Net Assets 2024: -$1,201,6502024

Highlighted filing

2024

Assets$1,486,995
Liabilities$2,688,645
Net Assets-$1,201,650
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2022: $1,768,400Expenses 2022: $175,756Net Income 2022: $1,592,6442022Revenue 2023: $53,452Expenses 2023: $425,163Net Income 2023: -$371,7112023Revenue 2024: $117,801Expenses 2024: $739,738Net Income 2024: -$621,9372024

Highlighted filing

2024

Revenue$117,801
Expenses$739,738
Net Income-$621,937
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,486,995
Liabilities
$2,688,645
Net assets
-$1,201,650
Revenue
$117,801
Expenses
$739,738
Net income
-$621,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$2.69$1.20$0.12$0.74$0.62
2023Summary only. Only limited summary data is available for this year.$1.52$2.05$0.53$0.05$0.43$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.77$0.18$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$117,801
Mission and Program Overview

Mission

Teaching young men to become strong leaders, husbands and fathers

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,050,000$2,688,000▲ $638,000
Land, Buildings, and Equipment, Net$1,442,949$1,414,124▼ $28,825
Cash and Non-Interest-Bearing Accounts$77,984$67,896▼ $10,088
Prepaid Expenses and Deferred Charges-$4,975-
Total Assets$1,520,933$1,486,995▼ $33,938
Liabilities
Accounts Payable and Accrued Expenses-$645-
Total Liabilities$2,050,000$2,688,645▲ $638,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-529,067$-1,201,650▼ $672,583
Total Net Assets Fund Balance$-529,067$-1,201,650▼ $672,583
Total Liabilities and Net Assets / Fund Balance$1,520,933$1,486,995▼ $33,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,395$143,753$1,076,148
Land$419,595-$419,595
Equipment$62,134$8,689$70,823
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie JonesExecutive DirectorFT$130,208$3,000$133,208

Board Members and Trustees

NameTitle
Scott LawPresident
Chris BazarDirector
Jessica LawDirector
Marlon ReedDirector
Paul SchoenrockDirector
Shanda GatewoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,825
Program Service Revenue
$104,694
Investment Income
$2,282
Other Revenue
$0
All Other Contributions
$10,825
Change in Net Assets
$-621,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,572
Other Expenses$235,166
Total Fundraising Expense$22,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,564$0$0$322,564
Current Officers, Directors, Trustees, and Key Employees$26,642$93,246$13,321$133,209
Other Expenses$68,620$0$0$68,620
Depreciation Depletion$38,379$5,355$893$44,627
Payroll Taxes$38,197$796$796$39,789
Occupancy$23,067$3,219$536$26,822
Insurance$20,810$2,904$484$24,198
Travel$16,359$2,283$380$19,022
Information Technology$12,621$1,761$294$14,676
Fees for Services Other$11,941$249$249$12,439
Office Expenses$10,466$1,460$243$12,169
Other Employee Benefits$9,010$0$0$9,010
Advertising$0$0$5,328$5,328
Fees for Services Accounting$0$3,070$0$3,070
Conferences and Meetings$0$2,365$0$2,365
Interest$0$920$0$920
Fees for Services Legal$0$910$0$910
Total Functional Expenses$598,676$118,538$22,524$739,738
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shanda Gatewood CPABoard TreasurerTax Preparation FeesNo$1,610

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,050,000$2,688,000▲ $638,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brotherhood Academy Corporation
EIN
87-4749692
Phone
2547270548
Address
394 ESPERANZA WAY, SALADO, TX 76571

Signing Officer

Name
Scott Law
Title
President
Phone
2547270548
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Law
Formed
2022
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
10

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Scott law and jessica law have a family relationship.”

Pt VI, Line 11B

“All the members of the board and the executive director review the form 990 prior to filing.”

Pt VI, Line 12C

“The members of the board are required to describe any relationships, positions, or circumstances in which you are involved that you believe could contribute to a conflict of interest as defined in the brotherhood academy corporation conflict of interest policy yearly on the conflict of interest information form.”

Pt VI, Line 15A

“The board compares compensation for the executive director with similar organizations.”

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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/Desc0THE BROTHERHOOD ACADEMY IS A NON-PROFIT ORGANIZATION WORKING DILIGENTLY TO PROTECT THE COMMUNITYS MALE INFANTS, CHILDREN, AND YOUTH BY PROVIDING THEM WITH SAFE ACCOMMODATION AT OUR CHILDRENS HOMES IN TEXAS. OUR ACCOMMODATIONS WILL OFFER A STABLE HOME LIFE IN A SECURE, LOVING, AND COMPASSIONATE ENVIRONMENT FOR BOYS WHO NEED TO LIVE AWAY FROM THEIR FAMILIES FOR VARIOUS REASONS, INCLUDING CHALLENGES WITH FAMILY LIFE, FAMILY DYSFUNCTION, POVERTY, HOMELESSNESS, OR EXPERIENCING ABUSE AND EMOTIONAL/PHYSICAL NEGLECT. WE WILL PROVIDE THESE BOYS ENTRUSTED WITH OUR CARE WITH THE BEST SKILLS, EDUCATION, AND VALUES SO THAT THEY MAY BECOME RESPONSIBLE AND PRODUCTIVE MEMBERS OF SOCIETY.
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt082400
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082400
IRS990ScheduleA/TotalSupportAmt084683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0932395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01076148
IRS990ScheduleD/EquipmentGrp/BookValueAmt062134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070823
IRS990ScheduleD/LandGrp/BookValueAmt0419595
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0419595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01414124
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHANDA GATEWOOD CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD TREASURER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01610
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TAX PREPARATION FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02688000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE PROPERTY
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02688000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCOTT JESSICA LAW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SHANDA GATEWOOD, CPA IS AN EMPLOYEE OF ALLMAN & ASSOCIATES, INC WHICH IS THE FIRM WHO PREPARED THE FORM 990.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990ScheduleL/TotalBalanceDueAmt02688000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT LAW AND JESSICA LAW HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL THE MEMBERS OF THE BOARD AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD ARE REQUIRED TO DESCRIBE ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH YOU ARE INVOLVED THAT YOU BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST AS DEFINED IN THE BROTHERHOOD ACADEMY CORPORATION CONFLICT OF INTEREST POLICY YEARLY ON THE CONFLICT OF INTEREST INFORMATION FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPARES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt01486995
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IRS990/TotalContributionsAmt010825
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02050000
IRS990/TotalLiabilitiesEOYAmt02688645
IRS990/TotalLiabilitiesGrp/BOYAmt02050000
IRS990/TotalLiabilitiesGrp/EOYAmt02688645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-529067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1201650
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt0598676
IRS990/TotalProgramServiceRevenueAmt0104694
IRS990/TotalReportableCompFromOrgAmt0130208
IRS990/TotalRevenueGrp/ExclusionAmt02282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01520933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01486995
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0380
IRS990/TravelGrp/ManagementAndGeneralAmt02283
IRS990/TravelGrp/ProgramServicesAmt016359
IRS990/TravelGrp/TotalAmt019022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0394 ESPERANZA WAY
IRS990/USAddress/CityNm0SALADO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076571
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0thebrotherhoodacademy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547270548
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROTHERHOOD ACADEMY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BROT
ReturnHeader/Filer/EIN0874749692
ReturnHeader/Filer/PhoneNum02547270548
ReturnHeader/Filer/USAddress/AddressLine1Txt0394 ESPERANZA WAY
ReturnHeader/Filer/USAddress/CityNm0SALADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

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