Brazos River School
- Assets
- $3.3m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 87
- Location
- Nemo, TX
- Founding
- 05/2000
- Data as of
- 08/2022
- EIN
- 75-2855334
Organization Overview
Brazos River School is located in Nemo, TX. The organization was established in 2000. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 08/2022, Brazos River School employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brazos River School 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 08/2022, Brazos River School generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $4.1m during the year ending 08/2022. While expenses have increased by 4.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE AN ENVIRONMENT OF SAFETY, RESPECT AND ACCOUNTABILITY WHILE STUDENTS PREPARE TO IMPROVE QUALITY OF LIFE. THE SCHOOL PROVIDES AN EQUITABLE OPPORTUNITY FOR STUDENTS TO ACQUIRE A SOUND ACADEMIC AND CAREER FOCUSED EDUCATION. GRADUATES SHALL ENTER THE GLOBAL LABOR FORCE WITH MARKETABLE SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRAZOS RIVER CHARTER SCHOOL SERVS APPROXIMATELY 200 STUDENTS IN GRADES K-12 OF WHICH 42% WERE CLASSIFIED AS AT-RISK. CROSSTIMBERS ACADEMY SERVS JUST UNDER 100 STUDENTS IN GRADES 9-12 OF WHICH 40% WERE CLASSIFIED AS AT RISK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason R Bunting Cfo/ceo/coo/superintendent | Officer | 60 | $130,751 |
Jason D Cross Board President | Trustee | 2 | $0 |
Christopher J Dorell Board Treasurer | Trustee | 2 | $0 |
Amy R Olivarez Board Secretary | Trustee | 2 | $0 |
Jack B Grimes Board Member | Trustee | 2 | $0 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,264,024 |
| Investment income | $3,691 |
| 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 | $4,267,715 |
| 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. | $336,051 |
| Compensation of current officers, directors, key employees. | $90,751 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,526,174 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $430,079 |
| Payroll taxes | $42,930 |
| 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 | $176,173 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $398,953 |
| Travel | $3,838 |
| 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 | $45,390 |
| Insurance | $12,803 |
| All other expenses | $0 |
| Total functional expenses | $4,126,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $569,601 |
| Savings and temporary cash investments | $1,927,856 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $635,762 |
| 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 | $15,185 |
| Net Land, buildings, and equipment | $136,397 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,498 |
| Total assets | $3,288,299 |
| Accounts payable and accrued expenses | $583,327 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $119,948 |
| Total liabilities | $703,275 |
| Net assets without donor restrictions | $1,849 |
| Net assets with donor restrictions | $2,583,175 |
| 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 | $3,288,299 |
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