Civic Intelligence

Brentwood School

990 • Fiscal year 2012 • EIN 95-1426236

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

100 S Barrington Place90049
Siviq Scores

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

Liabilities / Assets

66th percentile

0.51x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$57,826,145

Up $241,944 (+0.4%) from 2011

Net Assets

Down

$28,092,425

Down $905,876 (-3.1%) from 2011

Liabilities

Up

$29,733,720

Up $1,147,820 (+4.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,037,093

Up $2,159,844 (+6.0%) 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.

$200M$150M$100M$50M$0Assets 2010: $58,732,022Liabilities 2010: $31,260,133Net Assets 2010: $27,471,8892010Assets 2011: $57,584,201Liabilities 2011: $28,585,900Net Assets 2011: $28,998,3012011Assets 2012: $57,826,145Liabilities 2012: $29,733,720Net Assets 2012: $28,092,4252012Assets 2013: $60,776,771Liabilities 2013: $29,397,876Net Assets 2013: $31,378,8952013Assets 2014: $71,902,927Liabilities 2014: $32,128,987Net Assets 2014: $39,773,9402014Assets 2015: $87,080,603Liabilities 2015: $39,895,313Net Assets 2015: $47,185,2902015Assets 2016: $96,219,536Liabilities 2016: $39,948,212Net Assets 2016: $56,271,3242016Assets 2017: $106,478,198Liabilities 2017: $41,062,572Net Assets 2017: $65,415,6262017Assets 2018: $117,010,333Liabilities 2018: $45,538,794Net Assets 2018: $71,471,5392018Assets 2019: $152,009,980Liabilities 2019: $58,827,714Net Assets 2019: $93,182,2662019Assets 2020: $161,456,518Liabilities 2020: $65,971,806Net Assets 2020: $95,484,7122020Assets 2021: $181,845,528Liabilities 2021: $75,149,869Net Assets 2021: $106,695,6592021Assets 2022: $172,195,931Liabilities 2022: $71,229,328Net Assets 2022: $100,966,6032022Assets 2023: $180,380,940Liabilities 2023: $77,101,011Net Assets 2023: $103,279,9292023

Highlighted filing

2012

Assets$57,826,145
Liabilities$29,733,720
Net Assets$28,092,425

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $34,720,9602010Revenue 2011: $36,745,624Expenses 2011: $35,877,249Net Income 2011: $868,3752011Expenses 2012: $38,037,0932012Expenses 2013: $38,600,1602013Revenue 2014: $47,375,599Expenses 2014: $39,501,278Net Income 2014: $7,874,3212014Revenue 2015: $50,252,502Expenses 2015: $42,132,326Net Income 2015: $8,120,1762015Revenue 2016: $51,603,131Expenses 2016: $41,796,993Net Income 2016: $9,806,1382016Revenue 2017: $52,767,760Expenses 2017: $44,435,840Net Income 2017: $8,331,9202017Revenue 2018: $52,599,463Expenses 2018: $46,667,180Net Income 2018: $5,932,2832018Revenue 2019: $70,737,387Expenses 2019: $48,940,587Net Income 2019: $21,796,8002019Revenue 2020: $58,480,239Expenses 2020: $55,027,266Net Income 2020: $3,452,9732020Revenue 2021: $61,517,128Expenses 2021: $55,198,524Net Income 2021: $6,318,6042021Revenue 2022: $63,588,919Expenses 2022: $66,461,332Net Income 2022: -$2,872,4132022Revenue 2023: $70,325,102Expenses 2023: $69,885,211Net Income 2023: $439,8912023

Highlighted filing

2012

Revenue-
Expenses$38,037,093
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$38,478,806
Mission and Program Overview

Mission

Brentwood inspires every student to think critically and creatively, act ethically, and shape a future with meaning. The core values are trust, respect, responsibility, honesty, caring, community, and diversity.

Filing and Contact Details

Filer

EIN
95-1426236
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IRS990/Form990PartVIISectionA/Title27HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title28DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title29ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title30LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionA/Title31DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionA/Title32ASST HOS FOR EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionA/Title33UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionA/Title34MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionA/Title35FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed01
IRS990/FSAudited01
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IRS990/FundraisingDirectExpenses0202686
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IRS990/Gaming00
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossAmountSalesAssets/Securities065331
IRS990/GrossIncomeFundraisingEvents0475467
IRS990/GrossReceipts038478806
IRS990/GrossSalesOfInventory01043775
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
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IRS990/Insurance/ManagementAndGeneral0615624
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IRS990/Interest/ManagementAndGeneral085911
IRS990/Interest/ProgramServices0509504
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IRS990/InventoriesForSaleOrUse/BOY062156
IRS990/InventoriesForSaleOrUse/EOY069155
IRS990/InvestmentIncomeCurrentYear0338828
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$180$77.1$103$70.3$69.9$0.44
2022Detailed filing. Detailed filing data is available for this year.$172$71.2$101$63.6$66.5$2.87
2021Summary only. Only limited summary data is available for this year.$182$75.1$107$61.5$55.2$6.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$66.0$95.5$58.5$55.0$3.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$58.8$93.2$70.7$48.9$21.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$45.5$71.5$52.6$46.7$5.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$41.1$65.4$52.8$44.4$8.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.2$39.9$56.3$51.6$41.8$9.81
2015Summary only. Only limited summary data is available for this year.$87.1$39.9$47.2$50.3$42.1$8.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.9$32.1$39.8$47.4$39.5$7.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$29.4$31.4$38.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$29.7$28.1$38.0
2011Summary only. Only limited summary data is available for this year.$57.6$28.6$29.0$36.7$35.9$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$31.3$27.5$34.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits