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Brookhaven Academy Educational Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$6.49M (2022)

Expenses
$5.83M (2022)

Total Assets
$4.53M (2022)

Total Liabilities
$1.39M (2022)

Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,490,895
Expenses
$5,831,823
Net Income
$659,072
Net Assets
$3,145,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,943,569
29.9%
Program Services $4,377,064
67.4%
Investment Income $4,809
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $165,453
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,090,634
35.8%
Assets/Debt
Total Assets $4,533,485
Total Liabilities $1,387,767
Net Assets $3,145,718
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brandon Baker (Board Member) $0 $0 $0
Chris Thurman (Vice President) $0 $0 $0
Dr Clay Johnston (Secretary) $0 $0 $0
Dr Chad Smith (President) $0 $0 $0
Sloane Smith (Board Member) $0 $0 $0
Lisa Shann (Board Member) $0 $0 $0
Michael Gates (Treasurer) $0 $0 $0
Cheli Durr (Board Member) $0 $0 $0
Jeff Lea (Board Member) $0 $0 $0
Natalie Ybarra (Board Member) $0 $0 $0
Mark Hill (Board Member) $0 $0 $0
Clark Calcote (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,641,212
Expenses
$3,761,593
Net Income
$879,619
Net Assets
$2,486,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $584,406
12.6%
Program Services $3,950,767
85.1%
Investment Income $5,558
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100,481
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,963,476
52.2%
Assets/Debt
Total Assets $3,664,208
Total Liabilities $1,177,562
Net Assets $2,486,646
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brandon Baker (Board Member) $0 $0 $0
Chris Thurman (Vice President) $0 $0 $0
Dr Clay Johnston (Secretary) $0 $0 $0
Dr Chad Smith (President) $0 $0 $0
Sloane Smith (Board Member) $0 $0 $0
Lisa Shann (Board Member) $0 $0 $0
Michael Gates (Treasurer) $0 $0 $0
Cheli Durr (Board Member) $0 $0 $0
Jeff Lea (Board Member) $0 $0 $0
Natalie Ybarra (Board Member) $0 $0 $0
Mark Hill (Board Member) $0 $0 $0
Clark Calcote (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,543,325
Expenses
$3,736,284
Net Income
-$192,959
Net Assets
$1,607,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,085,779
87.1%
Investment Income $5,396
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $452,150
12.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,867,007
50.0%
Assets/Debt
Total Assets $3,060,089
Total Liabilities $1,453,062
Net Assets $1,607,027
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brad Martin (Board Member) $0 $0 $0
Troy Orr (Board Member) $0 $0 $0
Dr Clay Johnston (Board Member) $0 $0 $0
Dr Chad Smith (Board Member) $0 $0 $0
Bethany Lewis (Board Member) $0 $0 $0
Michael Gates (Board Member) $0 $0 $0
Cheli Durr (Board Member) $0 $0 $0
Jeff Lea (Board Member) $0 $0 $0
Natalie Ybarra (Board Member) $0 $0 $0
Mark Hill (Board Member) $0 $0 $0
Shannon Miller (Board Member) $0 $0 $0
Sloane Smith (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,869,990
Expenses
$3,570,583
Net Income
$299,407
Net Assets
$1,799,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,508,432
90.7%
Investment Income $748
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $360,810
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,627,542
45.6%
Assets/Debt
Total Assets $2,756,046
Total Liabilities $956,060
Net Assets $1,799,986
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brad Martin (Board Member) $0 $0 $0
Troy Orr (Board Member) $0 $0 $0
Dr Clay Johnston (Board Member) $0 $0 $0
Dr Chad Smith (Board Member) $0 $0 $0
Bethany Lewis (Board Member) $0 $0 $0
Michael Gates (Board Member) $0 $0 $0
Cheli Durr (Board Member) $0 $0 $0
Jeff Lea (Board Member) $0 $0 $0
Natalie Ybarra (Board Member) $0 $0 $0
Mark Hill (Board Member) $0 $0 $0
Sloane Smith (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,723,683
Expenses
$3,542,070
Net Income
$181,613
Net Assets
$1,462,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,245,848
87.2%
Investment Income $1,377
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $476,458
12.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,507,589
42.6%
Assets/Debt
Total Assets $2,210,901
Total Liabilities $747,922
Net Assets $1,462,979
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Bethany Lewis (Board Member) $0 $0 $0
Leah Smith (Board Member) $0 $0 $0
Troy Orr (Board Member) $0 $0 $0
Shannon Miller (Board Member) $0 $0 $0
Hugh Fortenberry (Board Member) $0 $0 $0
Nikki Henning (Board Member) $0 $0 $0
Dusty Smith (Board Member) $0 $0 $0
Brad Martin (Vice President) $0 $0 $0
Chad Smith (Secretary) $0 $0 $0
Korey White (President) $0 $0 $0
Lance Adams (Treasurer) $0 $0 $0
Clay Johnson (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,045,904
Expenses
$3,225,444
Net Income
-$179,540
Net Assets
$1,213,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,904
7.2%
Program Services $2,747,020
90.2%
Investment Income $873
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $79,107
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,593,084
49.4%
Assets/Debt
Total Assets $1,928,184
Total Liabilities $714,943
Net Assets $1,213,241
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brian Emory (Dir Of Devel) $44,642 $0 $0
Jason Case (Headmaster) $30,000 $0 $0
Leah Smith (Board Member) $0 $0 $0
Juan Smith (Board Member) $0 $0 $0
Dusty Smith (Board Member) $0 $0 $0
Angie Jordan (Board Member) $0 $0 $0
Dr Ryan Case (Board Member) $0 $0 $0
Josh Smith (Board Member) $0 $0 $0
Nikki Henning (Board Member) $0 $0 $0
Hugh Fortenberry (Board Member) $0 $0 $0
Dr Clay Johnston (Chairman) $0 $0 $0
Korey White (Vice Chairma) $0 $0 $0
Chad Smith (Secretary) $0 $0 $0
Lance Adams (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,171,235
Expenses
$3,227,443
Net Income
-$56,208
Net Assets
$1,344,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,642
5.4%
Program Services $2,927,037
92.3%
Investment Income $262
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $71,294
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $8,450
0.3%
Other Salaries and Wages $1,570,336
48.7%
Assets/Debt
Total Assets $1,968,381
Total Liabilities $624,002
Net Assets $1,344,379
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julie Wright (Headmaster) $67,023 $0 $0
Blake Purvis (Coach) $49,212 $0 $0
James R Cruise (Teacher/Coach) $45,240 $0 $0
John B Emory (Dir Of Development) $44,092 $0 $0
Joshua D Watts (Coach) $42,000 $0 $0
Anthony Bell (Board Member) $0 $0 $0
Josh Smith (Chairman) $0 $0 $0
Dr Clay Johnston (Vice Chairman) $0 $0 $0
Clint Estess (Secretary) $0 $0 $0
Leah Smith (Board Member) $0 $0 $0
Guy Nelson (Treasurer) $0 $0 $0
Juan Smith (Board Member) $0 $0 $0
Dusty Smith (Board Member) $0 $0 $0
Angie Jordan (Board Member) $0 $0 $0
Chad Smith (Board Member) $0 $0 $0
Troy Orr (Board Member) $0 $0 $0
Dr Ryan Case (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,548,073
Expenses
$3,189,676
Net Income
$358,397
Net Assets
$1,227,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,683
0.9%
Program Services $3,452,762
97.3%
Investment Income $185
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $61,443
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $9,000
0.3%
Other Salaries and Wages $1,580,092
49.5%
Assets/Debt
Total Assets $2,025,388
Total Liabilities $797,551
Net Assets $1,227,837

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,235,777
Expenses
$3,356,576
Net Income
-$120,799
Net Assets
$841,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,280
0.7%
Program Services $3,143,727
97.2%
Investment Income $253
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $69,517
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,666
1.5%
Professional Fundraising Fees $119,818
3.6%
Other Salaries and Wages $1,569,342
46.8%
Assets/Debt
Total Assets $1,515,630
Total Liabilities $673,815
Net Assets $841,815

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,943,713
Expenses
$2,876,092
Net Income
$67,621
Net Assets
$925,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,090
0.0%
Program Services $2,942,390
100.0%
Investment Income $233
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,765
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,425,759
49.6%
Assets/Debt
Total Assets $1,375,287
Total Liabilities $449,898
Net Assets $925,389

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,865,407
Expenses
$2,679,308
Net Income
$186,099
Net Assets
$784,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,765
4.6%
Program Services $2,734,254
95.4%
Investment Income $388
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,436
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,382,266
51.6%
Assets/Debt
Total Assets $1,327,367
Total Liabilities $543,099
Net Assets $784,268

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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