Brookwood School Inc
- Assets
- $17.5m
- Revenue
- $9.1m
- Investments
- $15.1k
- Employees
- 174
- Location
- Thomasville, GA
- Founding
- 08/1970
- Data as of
- 06/2023
- EIN
- 58-1092697
Organization Overview
Brookwood School Inc is located in Thomasville, GA. The organization was established in 1970. 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 06/2023, Brookwood School Inc employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookwood 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 06/2023, Brookwood School Inc generated $9.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $9.1m during the year ending 06/2023. 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
TO PROVIDE COLLEGE PREPARATORY EDUCATION TO THE STUDENTS IN GRADES K4-12 ATTENDING THE SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BROOKWOOD SCHOOL, INC. IS A STATE OF GEORGIA ACCREDITED EDUCATIONAL INSTITUTION QUALIFIED FOR GRADES K4-12. THE COLLEGE PREPARATORY SCHOOL SERVED AN AVERAGE SCHOOL ENROLLMENT OF 520 FOR THE YEAR ENDED 6/30/23.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charnie Beverly Director | Trustee | 1 | $0 |
Stuart Brunson Director | Trustee | 1 | $0 |
Elizabeth Street Director | Trustee | 1 | $0 |
Russell Turner Director | Trustee | 1 | $0 |
John Wagner Director | Trustee | 1 | $0 |
Vann Middleton Chairman | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jci Contractors New Gym Construction | 6/29/17 | $2,873,358 |
Johnson Institutional Services Custodial | 6/29/17 | $140,677 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,043,773 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,251,609 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,295,382 |
| Total Program Service Revenue | $5,421,238 |
| Investment income | $17,955 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $83,446 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,138,514 |
| 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. | $507,644 |
| Compensation of current officers, directors, key employees. | $208,134 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,463,505 |
| Pension plan accruals and contributions | $169,992 |
| Other employee benefits | $699,611 |
| Payroll taxes | $360,941 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,936 |
| Fees for services: Accounting | $27,972 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,389 |
| Office expenses | $154,146 |
| Information technology | $119,997 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $64,050 |
| 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 | $886,235 |
| Insurance | $136,215 |
| All other expenses | $399,417 |
| Total functional expenses | $9,055,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,270,226 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $140,259 |
| 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 | $276,925 |
| Net Land, buildings, and equipment | $15,398,581 |
| Investments—publicly traded securities | $268,882 |
| Investments—other securities | $15,144 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $124,059 |
| Total assets | $17,494,076 |
| Accounts payable and accrued expenses | $1,078,002 |
| Grants payable | $0 |
| Deferred revenue | $197,725 |
| 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 | $718,026 |
| Total liabilities | $1,993,753 |
| Net assets without donor restrictions | $15,048,845 |
| Net assets with donor restrictions | $451,478 |
| 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 | $17,494,076 |