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Nonprofiteer
← BROOKS DEBARTOLO CHARITIESINCORPORATED

Form 990 for tax year 2024

Filed by BROOKS DEBARTOLO CHARITIESINCORPORATED.

Totals

Total revenue
$6,988,140
Total expenses
$6,416,126
Contributions and grants received
$6,604,491
Grants paid
$0
Program service revenue
$354,817
Investment income
$0
Other revenue
$28,832
Total assets, end of year
$17,945,860
Total liabilities, end of year
$331,306
Net assets or fund balances, end of year
$17,614,554
Program services expenses (Part IX)
$6,291,064
Management and general expenses
$125,062
Fundraising expenses
$0
Program service expenses (Part III)
$6,291,064

Program services were 98.1% 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)

    $6,579,491

  • 1f · All other contributions, gifts and grants

    $25,000

  • 2a · Program service revenue: MISC PROGRAM

    total $213,781 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: STUDENT LUNCHES

    total $141,036 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $45,466

  • 8b · Fundraising events: direct expenses

    $16,634

  • 8c · Net income from fundraising events

    total $28,832 · unrelated business $0 · excluded $28,832

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,092,442 · program services $3,092,442 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $83,145 · program services $83,145 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $161,363 · program services $161,363 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $235,305 · program services $235,305 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $1,995 · program services $0 · management and general $1,995 · fundraising $0

  • 11c · Fees: accounting

    total $17,105 · program services $0 · management and general $17,105 · fundraising $0

  • 11g · Fees: other

    total $56,407 · program services $56,407 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $66,509 · program services $0 · management and general $66,509 · fundraising $0

  • 14 · Information technology

    total $215,566 · program services $215,566 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $716,076 · program services $716,076 · management and general $0 · fundraising $0

  • 17 · Travel

    total $3,345 · program services $3,345 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $651,653 · program services $651,653 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $162,368 · program services $162,368 · management and general $0 · fundraising $0

  • 24a · Other expenses: INSTRUCTION

    total $353,951 · program services $353,951 · management and general $0 · fundraising $0

  • 24b · Other expenses: FOOD SERVICES

    total $308,189 · program services $308,189 · management and general $0 · fundraising $0

  • 24c · Other expenses: COMMUNITY SERVICES

    total $100,343 · program services $100,343 · management and general $0 · fundraising $0

  • 24d · Other expenses: SCHOOL DISTRICT ADMIN FEE

    total $39,453 · program services $0 · management and general $39,453 · fundraising $0

  • 24e · All other expenses

    total $150,911 · program services $150,911 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,929,681 · end of year $3,811,443

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,750

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

    $19,968,814

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

    $5,835,147

  • 10c · Land, buildings and equipment, net

    beginning of year $14,618,831 · end of year $14,133,667

  • 15 · Other assets

    beginning of year $750 · end of year $750

  • 17 · Accounts payable and accrued expenses

    beginning of year $567,472 · end of year $331,306

  • 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 $14,618,831 · end of year $14,133,667

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,423,709 · end of year $3,480,887

Mission and programs · 2024

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 $6,291,064 · Revenue $6,988,140

As filed on the 2024 return.

Listed in Part VII

  • Derrick Brooks

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jenna Hodgens

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Lisa Biederman

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Angela Parlett

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • John Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Martha Ford

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Algernon Jackson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gwen Luney

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Betsy Murdock

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Hyde

    PRINCIPAL

    Total calculated
    $101,962
    From this org
    $101,962
    From related orgs
    $0
    Other
    $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
2024
Filed
10 March 2026
IRS schema version
2024v5.2
Source object
202630699349300208

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