Brandon Hall School Inc
- Assets
- $3.8m
- Revenue
- $6.3m
- Investments
- $690.0
- Employees
- 52
- Location
- Atlanta, GA
- Founding
- 04/1976
- Data as of
- 07/2021
- EIN
- 23-7304956
Organization Overview
Brandon Hall School Inc is located in Atlanta, GA. The organization was established in 1976. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 07/2021, Brandon Hall School Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brandon Hall School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Brandon Hall School Inc generated $6.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $6.2m during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE BRANDON HALL SCHOOL, INC. IS AN INDEPENDENT, NONPROFIT, NONSECTARIAN, PRE-COLLEGE PREPARATORY, COEDUCATIONAL DAY AND BOYS AND GIRLS BOARDING SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BRANDON HALL SCHOOL, INC IS AN INDEPENDENT, NONPROFIT, NONSECTARIAN, PRECOLLEGE PREPARATORY, COEDUCATIONAL DAY AND BOYS AND GIRLS BOARDING SCHOOL WHICH PROVIDES CLASSES FOR 114 STUDENTS IN GRADES 6 THROUGH 12.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean J Fusto President/dean | OfficerTrustee | 40 | $165,795 |
Johnny Green Chief Operating Officer | Officer | 40 | $99,641 |
Andrew Smith Chief Financial Officer | Officer | 40 | $89,814 |
Karen White Board Chair | Trustee | 1 | $0 |
Charles Sheron Treasurer | Trustee | 1 | $0 |
John Marshall Vice Chair | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kaiser Permanente Health Insur. | 7/30/15 | $298,010 |
Georgia Power Company Electric | 7/30/15 | $176,789 |
Sage Dining Service Food Service | 7/30/15 | $599,875 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $602,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,213 |
| Noncash contributions included in lines 1a–1f | $26,701 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $721,213 |
| Total Program Service Revenue | $5,562,877 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,284,090 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $587,556 |
| Grants and other assistance to Foreign Orgs/Individuals | $816,435 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $273,208 |
| Compensation of current officers, directors, key employees. | $97,827 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,912,510 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $181,835 |
| Payroll taxes | $149,614 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,057 |
| Fees for services: Accounting | $45,169 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,926 |
| Advertising and promotion | $71,941 |
| Office expenses | $6,670 |
| Information technology | $114,967 |
| Royalties | $0 |
| Occupancy | $469,953 |
| Travel | $26,273 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $341,691 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $198,799 |
| Insurance | $89,694 |
| All other expenses | $93,683 |
| Total functional expenses | $6,199,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,701,924 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $109,793 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,524 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,977,342 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $690 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,795,273 |
| Accounts payable and accrued expenses | $115,645 |
| Grants payable | $0 |
| Deferred revenue | $1,921,308 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,811,789 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,570 |
| Total liabilities | $6,867,312 |
| Net assets without donor restrictions | -$3,072,039 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,795,273 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Brandon Hall School Inc has recieved totaling $7,531.
| Awarding Organization | Amount |
|---|---|
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: AFTER SCHOOL PROGRAM | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Endowment Analysis
| Beg. Balance | $113,388 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity School Inc Atlanta, GA | $133,203,671 | $25,058,941 |
Hammond School Columbia, SC | $54,753,815 | $20,190,119 |
Carrollwood Day School Education Inc Tampa, FL | $44,857,641 | $20,567,249 |
Carolina Day School Inc Asheville, NC | $29,412,889 | $19,874,947 |
Kipp Jacksonville Inc Jacksonville, FL | $9,839,108 | $19,518,543 |
Randolph School Huntsville, AL | $69,168,210 | $21,425,432 |
Renaissance Arts And Education Inc Palmetto, FL | $29,910,781 | $21,492,050 |
Lakeland Christian School Inc Lakeland, FL | $60,596,367 | $29,249,240 |
Republic Schools Nashville Nashville, TN | $31,048,580 | $24,002,902 |
Summit School Inc Winstonsalem, NC | $46,496,346 | $18,682,492 |
Alfred B Maclay Jr Day School Tallahassee, FL | $28,425,288 | $17,967,088 |
North Cobb Christian School Inc Kennesaw, GA | $44,288,708 | $22,180,039 |