Form 990 for tax year 2022
Filed by BRILLA COLLEGE PREPARATORY CHARTER SCHOOLS.
Totals
- Total revenue
- $49,928,676
- Total expenses
- $50,798,670
- Contributions and grants received
- $16,642,532
- Grants paid
- $0
- Program service revenue
- $33,089,423
- Investment income
- $196,721
- Other revenue
- $0
- Total assets, end of year
- $226,797,276
- Total liabilities, end of year
- $212,490,485
- Net assets or fund balances, end of year
- $14,306,791
- Program services expenses (Part IX)
- $38,976,394
- Management and general expenses
- $11,822,276
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,976,394
Program services were 76.7% 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)
$15,095,615
-
1f · All other contributions, gifts and grants
$1,546,917
-
1g · Noncash contributions included above
$76,848
-
2a · Program service revenue: PER PUPIL FEES
total $33,089,423 · related or exempt $33,089,423
-
3 · Investment income
total $196,721 · excluded $196,721
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $19,829,959 · program services $17,777,250 · management and general $2,052,709
-
8 · Pension plan contributions
total $557,131 · program services $500,975 · management and general $56,156
-
9 · Other employee benefits
total $1,869,617 · program services $1,700,380 · management and general $169,237
-
10 · Payroll taxes
total $1,703,511 · program services $1,509,133 · management and general $194,378
-
11a · Fees: management
total $4,986,620 · management and general $4,986,620
-
11b · Fees: legal
total $110,787 · management and general $110,787
-
11c · Fees: accounting
total $64,663 · management and general $64,663
-
11g · Fees: other
total $2,849,138 · program services $2,430,296 · management and general $418,842
-
12 · Advertising and promotion
total $520,706 · program services $514,002 · management and general $6,704
-
13 · Office expenses
total $144,195 · program services $11,189 · management and general $133,006
-
14 · Information technology
total $384,145 · program services $302,797 · management and general $81,348
-
16 · Occupancy
total $13,515,443 · program services $10,696,804 · management and general $2,818,639
-
17 · Travel
total $36,651 · program services $29,005 · management and general $7,646
-
22 · Depreciation, depletion and amortization
total $976,667 · program services $775,354 · management and general $201,313
-
23 · Insurance
total $268,170 · program services $212,065 · management and general $56,105
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $1,110,631 · program services $1,110,631
-
24b · Other expenses: STAFF DEVELOPMENT
total $586,786 · program services $496,374 · management and general $90,412
-
24c · Other expenses: STUDENT SERVICES
total $526,416 · program services $526,416
-
24d · Other expenses: OTHER
total $449,183 · program services $138,090 · management and general $311,093
-
24e · All other expenses
total $308,251 · program services $245,633 · management and general $62,618
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,205,102 · end of year $8,365,858
-
2 · Savings and temporary cash investments
beginning of year $1,503,315 · end of year $4,767,735
-
3 · Pledges and grants receivable
beginning of year $2,129,079 · end of year $3,741,482
-
9 · Prepaid expenses and deferred charges
beginning of year $1,305,243 · end of year $884,891
-
10a · Land, buildings and equipment: cost or other basis
$10,938,897
-
10b · Land, buildings and equipment: accumulated depreciation
$5,567,347
-
10c · Land, buildings and equipment, net
beginning of year $2,080,455 · end of year $5,371,550
-
11 · Investments: publicly traded securities
beginning of year $2,634,110 · end of year $0
-
12 · Investments: other securities
beginning of year $1,988,114 · end of year $1,554,476
-
15 · Other assets
beginning of year $794,242 · end of year $202,111,284
-
17 · Accounts payable and accrued expenses
beginning of year $1,959,128 · end of year $2,294,656
-
25 · Other liabilities
beginning of year $4,503,747 · end of year $210,195,829
-
27 · Net assets without donor restrictions
beginning of year $15,176,785 · end of year $14,306,791
Mission and programs · 2022
Mission
BRILLA COLLEGE PREP PUBLIC CHARTER SCHOOLS, A K-8 SCHOOL GROUNDED IN THE CLASSICAL TRADITION, WILL DEVELOP STUDENTS INTO YOUNG MEN AND WOMEN OF GOOD CHARACTER AND SPIRIT BY FOSTERING THEIR COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL EXCELLENCE.
Activities or mission (Part I)
BRILLA COLLEGE PREP PUBLIC CHARTER SCHOOL (THE SCHOOL), A K-8 SCHOOL GROUNDED IN THE CLASSICAL TRADITION, WILL DEVELOP STUDENTS INTO YOUNG MEN AND WOMEN OF GOOD CHARACTER AND SPIRIT BY FOSTERING THEIR COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL EXCELLENCE.
-
EDUCATIONAL SERVICES FOR STUDENTS IN K-8.
Expenses $38,976,394 · Revenue $33,089,423
As filed on the 2022 return.
Listed in Part VII
-
Eric EckholdtERIC ECKHOLDT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Richard RamirezRICHARD RAMIREZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Charles BozianCHARLES BOZIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brian CartyBRIAN CARTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Saroki De GarciaSTEPHANIE SAROKI DE GARCIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary O'GradyMARY O'GRADY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James JonesJAMES JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elena SadaELENA SADA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darla RomfoDARLA ROMFO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David InglesDAVID INGLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Luanne ZurloLUANNE ZURLO
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Matt SalvatierraMATT SALVATIERRA
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 20
-
Shingi MutasaSHINGI MUTASA
PRINCIPAL
- Total calculated
- $149,928
- From this org
- $133,193
- From related orgs
- $0
- Other
- $16,735
- Hours/week
- 40
-
Zoranlly BurgosZORANLLY BURGOS
DIRECTOR OF ACADEMIC INTERVENTION
- Total calculated
- $155,189
- From this org
- $135,892
- From related orgs
- $0
- Other
- $19,297
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,892
- Bonus
- $0
- Other
- $0
- Deferred
- $6,841
- Nontaxable benefits
- $12,456
- Filer's total
- $155,189
-
Meirelys RuizMEIRELYS RUIZ
PRINCIPAL
- Total calculated
- $142,885
- From this org
- $137,253
- From related orgs
- $0
- Other
- $5,632
- Hours/week
- 40
-
Tanicqua Pryor-DavisTANICQUA PRYOR-DAVIS
PRINCIPAL
- Total calculated
- $144,869
- From this org
- $132,657
- From related orgs
- $0
- Other
- $12,212
- Hours/week
- 40
-
William ScottWILLIAM SCOTT
PRINCIPAL
- Total calculated
- $147,286
- From this org
- $129,656
- From related orgs
- $0
- Other
- $17,630
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431209349300118
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