Brooksfield School Inc
- Assets
- $2.6m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 69
- Location
- Mclean, VA
- Founding
- 08/1988
- Data as of
- 08/2023
- EIN
- 54-1427076
Organization Overview
Brooksfield School Inc is located in Mclean, VA. The organization was established in 1988. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2023, Brooksfield School Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brooksfield 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 08/2023, Brooksfield School Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $3.7m during the year ending 08/2023. While expenses have increased by 9.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE EDUCATION - MONTESSORI SCHOOL DEDICATED TO PROVIDING A LOVING, STIMULATING AND CREATIVE ENVIRONMENT WITH A FOCUS ON THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS - THE BROOKSFIELD SCHOOL PROVIDES EDUCATION FOR TODDLERS AGE CHILDREN TO THE THIRD GRADE ELEMENTARY SCHOOL AGE CHILDREN TOTALING APPROXIMATELY 130 TO 150 STUDENTS. THE PROGRAMS INCLUDE EXTENDED DAY PROGRAMS AND A SUMMER SCHOOL LEARNING ACTIVITY FOR CHILDREN WITHIN THE ENROLLMENT AGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Anne Duffus Chair & Ed | OfficerTrustee | 60 | $270,715 |
Caroline Cooney Secretary | OfficerTrustee | 40 | $139,000 |
Anne Gibson Director | Trustee | 5 | $0 |
Linda Staples Treasurer | Trustee | 5 | $0 |
Dan Larson Director | Trustee | 5 | $0 |
Sarah Krawchuck Director Of Admissions | Officer | 40 | $133,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,858 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,858 |
| Total Program Service Revenue | $3,282,745 |
| Investment income | $57,294 |
| 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 | $3,453,814 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $657,965 |
| Compensation of current officers, directors, key employees. | $177,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,730,908 |
| Pension plan accruals and contributions | $29,975 |
| Other employee benefits | $90,434 |
| Payroll taxes | $172,609 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $97,381 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,667 |
| Advertising and promotion | $85,928 |
| Office expenses | $437,348 |
| Information technology | $19,323 |
| Royalties | $0 |
| Occupancy | $195,360 |
| Travel | $229 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,028 |
| Insurance | $54,401 |
| All other expenses | $1,101 |
| Total functional expenses | $3,683,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,442,938 |
| Savings and temporary cash investments | $38,133 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,580 |
| Net Land, buildings, and equipment | $96,742 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $2,604,393 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $2,457 |
| Deferred revenue | $1,634,861 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $49,003 |
| Total liabilities | $1,686,321 |
| Net assets without donor restrictions | $918,072 |
| 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 | $2,604,393 |