Brook Hill School Inc
- Assets
- $41.0m
- Revenue
- $22.0m
- Investments
- $0.0
- Employees
- 225
- Location
- Bullard, TX
- Founding
- 06/1994
- Data as of
- 06/2020
- EIN
- 75-2514503
Organization Overview
Brook Hill School Inc is located in Bullard, TX. The organization was established in 1994. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Brook Hill School Inc employed 225 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brook Hill 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 06/2020, Brook Hill School Inc generated $22.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $12.4m during the year ending 06/2020. While expenses have increased by 6.9% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN SCHOOL TO PROVIDE EXCELLENCE IN COLLEGE PREPARATORY EDUCATION, AFFIRM THE GIFTS AND CHALLENGE THE POTENTIAL OF EACH STUDENT AND ENCOURAGE STUDENTS TO HONOR GOD THROUGH CHRIST-LIKE CHARACTOER
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: PRIVATE CHRISTIAN SCHOOL OFFERING FULL PRE K-12 PROGRAM FOR APPROXIMATELY 762 STUDENTS TUITION AND STUDENT HOUSING
AUXILIARY PROGRAMS: OFFERING A WIDE ARRAY OF TEACHING PROGRAMS BEYOND THE CLASSROOM EXPERIENCE INCLUDING BOARDING HOUSE, FINE ARTS, ATHLETICS, AND THE AMERICAN FREEDOM MUSEUM
ATHLETICS: EXTRA CURRICULAR ACTIVITIES FOR STUDENTS TO ENHANCE THEIR EDUCATIONAL EXPERIENCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rod Fletcher Head Of School | 40 | $219,613 | |
Bryan Selden Treasurer | OfficerTrustee | 1 | $0 |
Steve Dement Chairman | OfficerTrustee | 1 | $0 |
Dr Glen Graves Vice Chairman | OfficerTrustee | 1 | $0 |
Shirley Lake Director | Trustee | 1 | $0 |
Craig Langemeier Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Flik Independent School District Food Service | 6/29/22 | $690,630 |
Hellas Construction Inc Construciton Service | 6/29/22 | $309,337 |
Root Construction Llc Construction Service | 6/29/22 | $168,714 |
Symmetry Turf Sports Construction Construction Service | 6/29/22 | $184,300 |
Fitzpatrick Architects Architecture Design | 6/29/22 | $184,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,289,498 |
| Investment income | $37,337 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,856 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $39,382 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,951,652 |
| Statement of Expenses | |
|---|---|
| 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. | $249,390 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,506,535 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $494,865 |
| Payroll taxes | $425,539 |
| 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 | $328,639 |
| Office expenses | $689,684 |
| Information technology | $144,463 |
| Royalties | $0 |
| Occupancy | $634,914 |
| Travel | $82,121 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $289,850 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,292,589 |
| Insurance | $363,191 |
| All other expenses | $0 |
| Total functional expenses | $12,380,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,996,847 |
| Savings and temporary cash investments | $1,724,031 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $326,306 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,472 |
| Prepaid expenses and deferred charges | $11,127 |
| Investments—publicly traded securities | $8,887,926 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $40,958,603 |
| Accounts payable and accrued expenses | $774,803 |
| Grants payable | $0 |
| Deferred revenue | $1,362,093 |
| 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 | $13,280,294 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,417,190 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $25,541,413 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Brook Hill School Inc has recieved totaling $360,239.
| Awarding Organization | Amount |
|---|---|
Mitchell Family Foundation White Oak, TX PURPOSE: CHRISTIAN EVANGELISM AND EDUCATION - CHILDREN | $200,000 |
Clements Family Foundation Tyler, TX PURPOSE: ASSISTANCE TO NON-PROFIT 501(C)3 ORGANIZATION. | $61,500 |
East Texas Communties Foundation Inc Tyler, TX PURPOSE: Scholarship Funds | $56,239 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $22,500 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $10,000 |
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $7,597,969 |
| Earnings | -$1,476,609 |
| Ending Balance | $6,121,360 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greenhill School Addison, TX | $147,490,301 | $53,613,950 |
St Marks School Of Texas Dallas, TX | $307,638,954 | $39,530,532 |
Tlc Academy San Angelo, TX | $61,295,304 | $42,259,776 |
Episcopal School Of Dallas Inc Dallas, TX | $115,874,541 | $40,283,303 |
John Cooper School The Woodlands, TX | $108,804,128 | $40,380,579 |
Fort Worth Country Day School Inc Fort Worth, TX | $119,263,068 | $39,582,011 |
Faith Family Kids Inc Desoto, TX | $30,662,985 | $39,123,210 |
Isidore Newman School New Orleans, LA | $70,350,338 | $38,233,388 |
Aplus Charter Schools Inc Dallas, TX | $53,044,254 | $32,813,961 |
Trinity Valley School Fort Worth, TX | $129,853,781 | $31,929,734 |
Saint Marys Hall Inc San Antonio, TX | $128,500,252 | $28,063,566 |
Lafayette Charter Foundation Inc Lafayette, LA | $33,304,298 | $27,089,084 |