Totals
- Total revenue
- $171,401
- Total expenses
- $133,776
- Contributions and grants received
- $65,000
- Grants paid
- $0
- Program service revenue
- $106,401
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $39,699
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $39,699
- Program services expenses (Part IX)
- $122,085
- Management and general expenses
- $3,617
- Fundraising expenses
- $8,074
- Program service expenses (Part III)
- $122,085
Program services were 91.3% 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.
-
1f · All other contributions, gifts and grants
$65,000
-
2a · Program service revenue: Scholarship Fees
total $22,056 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Student fees
total $84,345 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $7,241 · program services $7,241 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $2,437 · program services $2,437 · management and general $0 · fundraising $0
-
11g · Fees: other
total $43,685 · program services $43,503 · management and general $182 · fundraising $0
-
12 · Advertising and promotion
total $4,068 · program services $0 · management and general $0 · fundraising $4,068
-
14 · Information technology
total $515 · program services $0 · management and general $515 · fundraising $0
-
16 · Occupancy
total $27,758 · program services $27,758 · management and general $0 · fundraising $0
-
17 · Travel
total $3,055 · program services $0 · management and general $0 · fundraising $3,055
-
22 · Depreciation, depletion and amortization
total $5,325 · program services $5,325 · management and general $0 · fundraising $0
-
24a · Other expenses: Coaching fees
total $16,086 · program services $16,086 · management and general $0 · fundraising $0
-
24b · Other expenses: Referee fees
total $4,761 · program services $4,761 · management and general $0 · fundraising $0
-
24c · Other expenses: Soccer supplies
total $5,651 · program services $5,651 · management and general $0 · fundraising $0
-
24d · Other expenses: Franchise fees
total $6,728 · program services $6,728 · management and general $0 · fundraising $0
-
24e · All other expenses
total $6,466 · program services $2,595 · management and general $2,920 · fundraising $951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,074 · end of year $37,949
-
10a · Land, buildings and equipment: cost or other basis
$7,075
-
10b · Land, buildings and equipment: accumulated depreciation
$5,325
-
10c · Land, buildings and equipment, net
end of year $1,750
-
27 · Net assets without donor restrictions
beginning of year $2,074 · end of year $39,699
Mission and programs · 2023
Mission
Brooke House Academy is a non-profit private school with an elite soccer training program for girls and boys grades 6-12 with campuses in both Maitland and Jacksonville, Florida. Our mission is to unlock the unique individual talents and potential of every student athlete while providing a genuine pathway to college and professional soccer careers.
-
Brooke House Academy commenced operations with an inaugural cohort of six students, all of whom successfully completed the academic year with commendable academic results and exemplary conduct. The achievements of this founding group set a strong precedent for excellence, contributing to an increase in enrollment to twenty-one students for the subsequent academic year. The Academy remains steadfast in its commitment to fostering both academic achievement and soccer excellence, ensuring a balanced and holistic educational experience for every student.
Expenses $122,085 · Revenue $106,401
As filed on the 2023 return.
Listed in Part VII
-
Giles Williams
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Justine Lennon
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Lawrie Dudfield
Executive Director
- 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
- 1 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512969349301011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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