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Nonprofiteer
← BROOKEWOOD SCHOOL INC

Form 990 for tax year 2022

Filed by BROOKEWOOD SCHOOL INC.

Totals

Total revenue
$2,280,429
Total expenses
$1,823,464
Contributions and grants received
$93,006
Grants paid
$0
Program service revenue
$2,185,436
Investment income
$21
Other revenue
$1,966
Total assets, end of year
$1,486,800
Total liabilities, end of year
$539,794
Net assets or fund balances, end of year
$947,006
Program services expenses (Part IX)
$1,380,961
Management and general expenses
$380,751
Fundraising expenses
$61,752
Program service expenses (Part III)
$1,380,961

Program services were 75.7% 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

    $43,506

  • 1f · All other contributions, gifts and grants

    $49,500

  • 2a · Program service revenue: TUITION

    total $2,143,036 · related or exempt $2,143,036

  • 2b · Program service revenue: ASSURANCE FEE

    total $11,450 · related or exempt $11,450

  • 2c · Program service revenue: FIELD TRIPS AND OTHER

    total $9,100 · related or exempt $9,100

  • 2d · Program service revenue: AP EXAM FEES

    total $7,470 · related or exempt $7,470

  • 2e · Program service revenue: APPLICATION FEES

    total $7,230 · related or exempt $7,230

  • 2f · All other program service revenue

    total $7,150 · related or exempt $7,150

  • 3 · Investment income

    total $21 · excluded $21

  • 8a · Fundraising events: gross income

    $4,599

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

    $43,506

  • 8b · Fundraising events: direct expenses

    $2,633

  • 8c · Net income from fundraising events

    total $1,966 · excluded $1,966

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $201,695 · program services $25,749 · management and general $165,493 · fundraising $10,453

  • 7 · Other salaries and wages

    total $1,079,443 · program services $925,856 · management and general $118,054 · fundraising $35,533

  • 9 · Other employee benefits

    total $18,214 · program services $13,529 · management and general $4,031 · fundraising $654

  • 10 · Payroll taxes

    total $120,034 · program services $89,159 · management and general $26,566 · fundraising $4,309

  • 11c · Fees: accounting

    total $4,900 · program services $3,640 · management and general $1,084 · fundraising $176

  • 12 · Advertising and promotion

    total $8,383 · program services $6,227 · management and general $1,855 · fundraising $301

  • 13 · Office expenses

    total $54,340 · program services $40,363 · management and general $12,027 · fundraising $1,950

  • 16 · Occupancy

    total $216,523 · program services $160,829 · management and general $47,922 · fundraising $7,772

  • 17 · Travel

    total $8,744 · program services $6,495 · management and general $1,935 · fundraising $314

  • 22 · Depreciation, depletion and amortization

    total $2,624 · program services $2,624

  • 24a · Other expenses: SCHOOL PROGRAMS

    total $70,003 · program services $70,003

  • 24b · Other expenses: SPORTS

    total $30,496 · program services $30,496

  • 24c · Other expenses: MISCELLANEOUS

    total $8,065 · program services $5,991 · management and general $1,784 · fundraising $290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391,672 · end of year $231,062

  • 2 · Savings and temporary cash investments

    beginning of year $39,563 · end of year $45,584

  • 4 · Accounts receivable

    beginning of year $30,536 · end of year $91,583

  • 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

  • 15 · Other assets

    beginning of year $733,571 · end of year $1,118,571

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,116 · end of year $72,619

  • 19 · Deferred revenue

    beginning of year $636,185 · end of year $467,175

  • 27 · Net assets without donor restrictions

    beginning of year $490,041 · end of year $947,006

Mission and programs · 2022

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 $1,380,961 · Revenue $2,185,436

As filed on the 2022 return.

Listed in Part VII

  • Richard McPherson

    PRESIDENT

    Total calculated
    $102,946
    From this org
    $102,946
    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

  • Dan Searles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Eydie Searles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rollin James Hawley

    EXECUTIVE DIRECTOR

    Total calculated
    $102,036
    From this org
    $51,018
    From related orgs
    $51,018
    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
    $90,652
    From this org
    $45,326
    From related orgs
    $45,326
    Other
    $0
    Hours/week
    20 + 20 related

  • Kevin Davern

    HEADMASTER

    Total calculated
    $126,848
    From this org
    $0
    From related orgs
    $126,848
    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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349309635

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