Brookland Academy Child Development Center
- Assets
- $169.1k
- Revenue
- $751.9k
- Investments
- $0.0
- Employees
- 19
- Location
- Columbia, SC
- Founding
- 08/2005
- Data as of
- 07/2023
- EIN
- 55-0885076
Organization Overview
Brookland Academy Child Development Center is located in Columbia, SC. The organization was established in 2005. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2023, Brookland Academy Child Development Center employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookland Academy Child Development Center 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 07/2023, Brookland Academy Child Development Center generated $751.9k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $691.4k during the year ending 07/2023. While expenses have increased by 4.6% per year over the past 4 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
A SCHOOL BELOW COLLEGE LEVEL AFFILIATED WITH A CHURCH. SERVE PRE-SCHOOL AGED CHILDREN. PROVIDE A HIGH QUALITY CHRISTIAN ENVIRONMENT FOR PRE-SCHOOL CHILDREN. ENHANCE THE SPIRITUAL, POSITIVE, EMOTIONAL, PHYSICAL, AND SOCIAL DEVELOPMENT OF CHILDREN WHILE INVOLVING FAMILY IN COLLABORATION WITH THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVE PRE-SCHOOL AGED CHILDREN. PROVIDE A HIGH QUALITY CHRISTIAN ENVIRONMENT FOR PRE-SCHOOL AGED CHILDREN. ENHANCE THE SPIRITUAL, POSITIVE, EMOTIONAL, PHYSICAL, AND SOCIAL DEVELOPMENT OF CHILDREN WHILE INVOLVING FAMILY IN COLLABORATION WITH THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Mcconnell Director | Officer | 40 | $65,376 |
Thomas Rivers Board Member | Trustee | 2 | $0 |
Lesly James Board Member | Trustee | 2 | $0 |
Jeanette Samuels Board Member | Trustee | 2 | $0 |
Danielle Davis Board Member | Trustee | 2 | $0 |
Margaret Warren Chair | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $287,874 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $287,874 |
| Total Program Service Revenue | $463,991 |
| Investment income | $7 |
| 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 | $751,872 |
| 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. | $69,771 |
| Compensation of current officers, directors, key employees. | $52,328 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $298,471 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,718 |
| Payroll taxes | $26,611 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $540 |
| Office expenses | $78,999 |
| Information technology | $25,457 |
| Royalties | $0 |
| Occupancy | $147,306 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,636 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,730 |
| Insurance | $0 |
| All other expenses | $2,846 |
| Total functional expenses | $691,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,022 |
| Savings and temporary cash investments | $1,284 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,555 |
| 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 | $0 |
| Net Land, buildings, and equipment | $73,236 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $169,097 |
| Accounts payable and accrued expenses | $599,626 |
| Grants payable | $0 |
| Deferred revenue | $11,152 |
| 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 | $0 |
| Total liabilities | $610,778 |
| Net assets without donor restrictions | -$448,030 |
| Net assets with donor restrictions | $6,349 |
| 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 | $169,097 |