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Nonprofiteer
← BROOKEWOOD SCHOOL INC

Form 990 for tax year 2023

Filed by BROOKEWOOD SCHOOL INC.

Totals

Total revenue
$2,330,544
Total expenses
$2,140,089
Contributions and grants received
$109,819
Grants paid
$0
Program service revenue
$2,248,374
Investment income
$4,205
Other revenue
-$31,854
Total assets, end of year
$1,651,983
Total liabilities, end of year
$514,522
Net assets or fund balances, end of year
$1,137,461
Program services expenses (Part IX)
$1,576,402
Management and general expenses
$463,027
Fundraising expenses
$100,660
Program service expenses (Part III)
$1,576,402

Program services were 73.7% 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.

  • 1c · Fundraising events

    $57,991

  • 1f · All other contributions, gifts and grants

    $51,828

  • 2a · Program service revenue: TUITION

    total $2,204,808 · related or exempt $2,204,808

  • 2b · Program service revenue: STUDENT TRANSPORTATION

    total $12,200 · related or exempt $12,200

  • 2c · Program service revenue: ASSURANCE FEE

    total $9,250 · related or exempt $9,250

  • 2d · Program service revenue: AP EXAM FEES

    total $8,535 · related or exempt $8,535

  • 2e · Program service revenue: APPLICATION FEES

    total $7,585 · related or exempt $7,585

  • 2f · All other program service revenue

    total $5,996 · related or exempt $5,996

  • 3 · Investment income

    total $4,205 · excluded $4,205

  • 8a · Fundraising events: gross income

    $31,225

  • 8a · Fundraising events: contributions included on line 1c

    $57,991

  • 8b · Fundraising events: direct expenses

    $63,079

  • 8c · Net income from fundraising events

    total -$31,854 · excluded -$31,854

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $209,662 · program services $26,469 · management and general $172,215 · fundraising $10,978

  • 7 · Other salaries and wages

    total $1,255,843 · program services $1,028,695 · management and general $164,851 · fundraising $62,297

  • 9 · Other employee benefits

    total $20,600 · program services $14,832 · management and general $4,738 · fundraising $1,030

  • 10 · Payroll taxes

    total $111,221 · program services $80,079 · management and general $25,581 · fundraising $5,561

  • 11c · Fees: accounting

    total $3,640 · program services $2,621 · management and general $837 · fundraising $182

  • 11g · Fees: other

    total $2,517 · program services $1,812 · management and general $579 · fundraising $126

  • 12 · Advertising and promotion

    total $8,378 · program services $6,032 · management and general $1,927 · fundraising $419

  • 13 · Office expenses

    total $54,680 · program services $39,370 · management and general $12,576 · fundraising $2,734

  • 16 · Occupancy

    total $268,814 · program services $193,546 · management and general $61,827 · fundraising $13,441

  • 17 · Travel

    total $62,965 · program services $45,334 · management and general $14,482 · fundraising $3,149

  • 20 · Interest

    total $6 · program services $4 · management and general $1 · fundraising $1

  • 24a · Other expenses: SCHOOL PROGRAMS

    total $91,527 · program services $91,527

  • 24b · Other expenses: SPORTS

    total $35,396 · program services $35,396

  • 24c · Other expenses: MISCELLANEOUS

    total $14,840 · program services $10,685 · management and general $3,413 · fundraising $742

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $231,062 · end of year $254,984

  • 2 · Savings and temporary cash investments

    beginning of year $45,584 · end of year $4,604

  • 4 · Accounts receivable

    beginning of year $91,583 · end of year $99,139

  • 10a · Land, buildings and equipment: cost or other basis

    $64,448

  • 10b · Land, buildings and equipment: accumulated depreciation

    $64,448

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $345,490

  • 15 · Other assets

    beginning of year $1,118,571 · end of year $947,766

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,619 · end of year $142,102

  • 19 · Deferred revenue

    beginning of year $467,175 · end of year $372,420

  • 27 · Net assets without donor restrictions

    beginning of year $947,006 · end of year $1,137,461

Mission and programs · 2023

Mission

AT THE BROOKEWOOD SCHOOL, WE BELIEVE THAT OUR SCHOOL SHOULD HELP PARENTS FORM THEIR DAUGHTERS INTO YOUNG WOMEN WHO ARE EDUCATED, CULTURED, PIOUS, CHEERFUL, ADVENTUROUS AND GENEROUS. WE LIVE THIS PHILOSOPHY HEART, SOUL, MIND AND STRENGTH.

Activities or mission (Part I)

AT THE BROOKEWOOD SCHOOL, WE BELIEVE THAT OUR SCHOOL SHOULD HELP PARENTS FORM THEIR DAUGHTERS INTO YOUNG WOMEN WHO ARE EDUCATED, CULTURED, PIOUS, CHEERFUL, ADVENTUROUS AND GENEROUS. WE LIVE HIS PHILOSOPHY HEART, SOUL, MIND AND STRENGTH.

  • OPERATE A PRIMARY AND SECONDARY CATHOLIC GIRLS' SCHOOL LOCATED IN SILVER SPRING, MD EDUCATING UP TO 250 STUDENTS GRADES 1 THROUGH 12

    Expenses $1,576,402 · Revenue $2,248,374

As filed on the 2023 return.

Listed in Part VII

  • Richard McPherson

    PRESIDENT

    Total calculated
    $104,375
    From this org
    $104,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    39 + 1 related

  • Kevin Muha

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lorenzo Demarchi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Thomas Whippen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rollin James Hawley

    EXECUTIVE DIRECTOR

    Total calculated
    $109,780
    From this org
    $54,890
    From related orgs
    $54,890
    Other
    $0
    Hours/week
    20 + 20 related

  • David Gersten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jackie Aldrette

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Stefano Ratti

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Barry Stohlman

    BUSINESS MANAGER

    Total calculated
    $97,794
    From this org
    $48,897
    From related orgs
    $48,897
    Other
    $0
    Hours/week
    20 + 20 related

  • Kevin Davern

    HEADMASTER

    Total calculated
    $128,458
    From this org
    $0
    From related orgs
    $128,458
    Other
    $0
    Hours/week
    1 + 39 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531349349302598

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