Brook Hill School Inc
- Assets
- $46.7m
- Revenue
- $16.1m
- Investments
- $0.0
- Employees
- 225
- Location
- Bullard, TX
- Founding
- 06/1994
- Data as of
- 06/2021
- 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 06/2021, Brook Hill School Inc generated $16.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $11.9m during the year ending 06/2021. While expenses have increased by 2.1% per year over the past 5 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
2021
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 |
Joseph Z Ornelas Director | Trustee | 1 | $0 |
Shirley Lake Director | Trustee | 1 | $0 |
Steve Dement Chairman | OfficerTrustee | 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 |
Symmetry Turf Sports Construction Construction Service | 6/29/22 | $184,300 |
Fitzpatrick Architects Architecture Design | 6/29/22 | $184,300 |
Root Construction Llc Construction Service | 6/29/22 | $168,714 |
Hellas Construction Inc Construciton Service | 6/29/22 | $309,337 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,460,637 |
| Investment income | $1,165,552 |
| 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 | $50,855 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,125,327 |
| 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. | $252,169 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,492,019 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $737,358 |
| Payroll taxes | $425,540 |
| 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 | $230,501 |
| Office expenses | $437,706 |
| Information technology | $147,849 |
| Royalties | $0 |
| Occupancy | $618,775 |
| Travel | $38,835 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $451,151 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,290,094 |
| Insurance | $286,512 |
| All other expenses | $0 |
| Total functional expenses | $11,915,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $852,919 |
| Savings and temporary cash investments | $5,842,068 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,186,063 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,952 |
| Prepaid expenses and deferred charges | $6,871 |
| Investments—publicly traded securities | $10,851,402 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $46,688,440 |
| Accounts payable and accrued expenses | $663,941 |
| Grants payable | $0 |
| Deferred revenue | $2,504,142 |
| 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 | $12,865,765 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,033,848 |
| 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 | $30,654,592 |