Form 990 for tax year 2023
Filed by BROOKS DEBARTOLO CHARITIESINCORPORATED.
Totals
- Total revenue
- $7,226,899
- Total expenses
- $6,063,553
- Contributions and grants received
- $6,945,485
- Grants paid
- $0
- Program service revenue
- $237,906
- Investment income
- $0
- Other revenue
- $43,508
- Total assets, end of year
- $17,610,012
- Total liabilities, end of year
- $567,472
- Net assets or fund balances, end of year
- $17,042,540
- Program services expenses (Part IX)
- $5,925,764
- Management and general expenses
- $137,789
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,925,764
Program services were 97.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,825,396
-
1f · All other contributions, gifts and grants
$1,120,089
-
2a · Program service revenue: MISC PROGRAM
total $95,582 · unrelated business $0 · excluded $0
-
2b · Program service revenue: STUDENT LUNCHES
total $142,324 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$58,936
-
8b · Fundraising events: direct expenses
$15,428
-
8c · Net income from fundraising events
total $43,508 · unrelated business $0 · excluded $43,508
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,011,473 · program services $3,011,473 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $100,741 · program services $100,741 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $236,495 · program services $236,495 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $229,568 · program services $229,568 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $18,005 · program services $0 · management and general $18,005 · fundraising $0
-
11g · Fees: other
total $42,173 · program services $42,173 · management and general $0 · fundraising $0
-
13 · Office expenses
total $80,874 · program services $0 · management and general $80,874 · fundraising $0
-
14 · Information technology
total $152,473 · program services $152,473 · management and general $0 · fundraising $0
-
16 · Occupancy
total $585,635 · program services $585,635 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $534,938 · program services $534,938 · management and general $0 · fundraising $0
-
23 · Insurance
total $170,227 · program services $170,227 · management and general $0 · fundraising $0
-
24a · Other expenses: INSTRUCTION
total $356,406 · program services $356,406 · management and general $0 · fundraising $0
-
24b · Other expenses: FOOD SERVICES
total $174,774 · program services $174,774 · management and general $0 · fundraising $0
-
24c · Other expenses: COMMUNITY SERVICES
total $117,915 · program services $117,915 · management and general $0 · fundraising $0
-
24d · Other expenses: SCHOOL DISTRICT ADMIN FEE
total $38,910 · program services $0 · management and general $38,910 · fundraising $0
-
24e · All other expenses
total $212,946 · program services $212,946 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,123,374 · end of year $2,929,681
-
4 · Accounts receivable
beginning of year $27,551
-
9 · Prepaid expenses and deferred charges
end of year $60,750
-
10a · Land, buildings and equipment: cost or other basis
$19,802,325
-
10b · Land, buildings and equipment: accumulated depreciation
$5,183,494
-
10c · Land, buildings and equipment, net
beginning of year $12,985,987 · end of year $14,618,831
-
15 · Other assets
beginning of year $750 · end of year $750
-
17 · Accounts payable and accrued expenses
beginning of year $258,468 · end of year $567,472
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $12,985,987 · end of year $14,618,831
-
31 · Retained earnings, endowment or other funds
beginning of year $2,893,207 · end of year $2,423,709
Mission and programs · 2023
Mission
BROOKS DEBARTOLO COLLEGIATE HIGH SCHOOL STRIVES TO BE A MODEL COLLEGIATE SCHOOL OFFERING A BROAD AND RIGOROUS EDUCATIONAL PROGRAM TO STUDENTS FROM DIVERSE CULTURES WITHIN A CARING, RESPECTFUL ENVIRONMENT, THE SCHOOL IS COMMITTED TO INSTILLING IN EACH STUDENT
-
A CHARTER SCHOOL SPONSORED BY THE SCHOOL BOARD OF HILLSBOROUGH COUNTY, FLORIDA.
Expenses $5,925,764 · Revenue $7,226,899
As filed on the 2023 return.
Listed in Part VII
-
Derrick BrooksDERRICK BROOKS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jenna HodgensJENNA HODGENS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Lisa BiedermanLISA BIEDERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ryan Van EttenRYAN VAN ETTEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Algernon JacksonALGERNON JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deiah Riley RabonDEIAH RILEY RABON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela ParlettANGELA PARLETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl HydeCHERYL HYDE
PRINCIPAL
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500709349300815
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