STRATEGY STUDIO / PUBLIC DATA EXPLORER

BROOKSIDE CHRISTIAN ACADEMY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BROOKSIDE CHRISTIAN ACADEMY (EIN 83-4123745)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-09-02
IRS object ID
202012469349300216
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-09-02T15:32:08-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561057695PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUIE NORMAN & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 87047AddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28304ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834123745EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKSIDE CHRISTIAN ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt
Phone9102922107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1654 KEITH HILLS RDAddressLine1Txt
CityLILLINGTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEREDITH GORDONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9102922107PhoneNum
Signature2020-08-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY M PARNELLPreparerPersonNm
PTINP01538002PTIN
Phone9104840145PhoneNum
Preparation2020-08-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-02IPDt
IP Tm15:32:08IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8745C205882B81F77437706CD310C836E872C105AtSubmissionCreationDeviceId
At Submission Filing Device IdAED3F68362E91D8F290758E789CFFA02B67AA142AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEREDITH GORDONPrincipalOfficerNm
Gross Receipts$98,797GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBROOKSIDECA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionBROOKSIDE CHRISTIAN ACADEMY IS COMMITTED TO THE SPIRITUAL AND INTELLECTUAL WELL BEING OF EVERY STUDENT REGARDLESS OF THEIR EDUCATIONAL BACKGROUND. WE STRIVE TO SERVE PRIVATE, PUBLIC, AND HOMESCHOOL STUDENTS THROUGH ACADEMIC ENGAGEMENT, ENRICHMENT, AND SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$17,800CYContributionsGrantsAmt
CY Program Service Revenue$80,389CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$608CYOtherRevenueAmt
CY Total Revenue$98,797CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$38,371CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$65,096CYOtherExpensesAmt
CY Total Expenses$103,467CYTotalExpensesAmt
CY Revenues Less Expenses-$4,670CYRevenuesLessExpensesAmt
Total Assets BOY$13,165TotalAssetsBOYAmt
Total Assets EOY$11,076TotalAssetsEOYAmt
Total Liabilities EOY$2,581TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,165NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,495NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBROOKSIDE CHRISTIAN ACADEMY IS COMMITTED TO THE SPIRITUAL AND INTELLECTUAL WELL BEING OF EVERY STUDENT REGARDLESS OF THEIR EDUCATIONAL BACKGROUND. WE STRIVE TO SERVE PRIVATE, PUBLIC, AND HOMESCHOOL STUDENTS THROUGH ACADEMIC ENGAGEMENT, ENRICHMENT, AND SUPPORT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$85,601ExpenseAmt
DescBROOKSIDE CHRISTIAN ACADEMY IS COMMITTED TO THE SPIRITUAL AND INTELLECTUAL WELL BEING OF EVERY STUDENT REGARDLESS OF THEIR EDUCATIONAL BACKGROUND. WE STRIVE TO SERVE PRIVATE, PUBLIC, AND HOMESCHOOL STUDENTS THROUGH ACADEMIC ENGAGEMENT, ENRICHMENT, AND SUPPORT.Desc
Total Program Service Expenses$85,601TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKSIDE CHRISTIAN ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9102922107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1654 KIETH HILLS RDAddressLine1Txt
CityLILLINGTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27546ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELIZABETH DEAN
VICE PRESIDE40.00Yes (X)Yes (X)$0$0$0
MEREDITH GORDON
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$17,800AllOtherContributionsAmt
Total Contributions$17,800TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,389TotalRevenueColumnAmt
Related Or Exempt Func Income$80,389RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$80,389TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALES TAX REFUND$308$308
APPLICATION FEES$300$300
FieldValueIRS element (for citing)
Other Revenue Total$608OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,797TotalRevenueColumnAmt
Related Or Exempt Func Income$80,997RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,644TotalAmt
Program Services$30,297ProgramServicesAmt
Management And General$5,347ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,727TotalAmt
Program Services$2,318ProgramServicesAmt
Management And General$409ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,847TotalAmt
Program Services$4,970ProgramServicesAmt
Management And General$877ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,029TotalAmt
Program Services$2,574ProgramServicesAmt
Management And General$455ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,225TotalAmt
Program Services$15,491ProgramServicesAmt
Management And General$2,734ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,949TotalAmt
Program Services$1,657ProgramServicesAmt
Management And General$292ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INSTRUCTIONAL SUPPLIES$7,130$7,130
MISCELLAENOUS$6,936$5,896$1,040
REPAIRS & MAINTENANCE$5,877$4,995$882
UTILITIES$5,289$4,496$793

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,814TotalAmt
Program Services$5,777ProgramServicesAmt
Management And General$5,037ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$103,467TotalAmt
Program Services$85,601ProgramServicesAmt
Management And General$17,866ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,165BOYAmt
EOY$11,076EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,165BOYAmt
EOY$11,076EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$2,581EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,581EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,165BOYAmt
EOY$8,495EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,165BOYAmt
EOY$8,495EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,165BOYAmt
EOY$11,076EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,670ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$17,800CurrentTaxYearAmt
Total$17,800TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$80,997CurrentTaxYearAmt
Total$80,997TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$98,797CurrentTaxYearAmt
Total$98,797TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$98,797PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$608CurrentTaxYearAmt
Total$608TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$99,405CurrentTaxYearAmt
Total$99,405TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99390PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation608ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONBROOKSIDE CHRISTIAN ACADEMY IS COMMITTED TO THE SPIRITUAL AND INTELLECTUAL WELL BEING OF EVERY STUDENT REGARDLESS OF THEIR EDUCATIONAL BACKGROUND. WE STRIVE TO SERVE PRIVATE, PUBLIC, AND HOMESCHOOL STUDENTS THROUGH ACADEMIC ENGAGEMENT, ENRICHMENT, AND SUPPORT.
FORM 990, PAGE 6, PART VI, LINE 11BBOARD REVIEW OF 990.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF ALL EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD. THE BOARD ALSO APPROVES THE BUDGET WHICH CONTAINS COMPENSATION INFORMATION.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION OF ALL EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD. THE BOARD ALSO APPROVES THE BUDGET WHICH CONTAINS COMPENSATION INFORMATION.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24ECONTRACT LABOR 2,892 0 0 SOFTWARE 2,116 706 0 TRAINING & CERTIFICATIONS 0 2,498 0 ACH PROCESSING FEES 0 1,223 0 UNIFORMS 555 0 0 COPIER MAINTENANCE 0 534 0 BOOKS 167 0 0 BANK SERVICE CHARGES 0 76 0 LUNCH TICKETS 47 0 0 TOTAL 5,777 5,037 0