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← BROOKLAND ACADEMY CHILD DEVELOPMENT CENTER

Form 990 for tax year 2022

Filed by BROOKLAND ACADEMY CHILD DEVELOPMENT CENTER.

Totals

Total revenue
$751,872
Total expenses
$691,404
Contributions and grants received
$287,874
Grants paid
$0
Program service revenue
$463,991
Investment income
$7
Other revenue
$0
Total assets, end of year
$169,097
Total liabilities, end of year
$610,778
Net assets or fund balances, end of year
-$441,681
Program services expenses (Part IX)
$546,330
Management and general expenses
$145,074
Fundraising expenses
$0
Program service expenses (Part III)
$546,330

Program services were 79.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $287,874

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Tuition

    total $451,531 · related or exempt $451,531 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Annual Material Fees

    total $10,197 · related or exempt $10,197 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Enrollment Fees

    total $1,203 · related or exempt $1,203 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Late Fees

    total $535 · related or exempt $535 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Camp Brookland

    total $525 · related or exempt $525 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $7 · related or exempt $7 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,771 · program services $17,443 · management and general $52,328 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $298,471 · program services $268,624 · management and general $29,847 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $29,718 · program services $14,259 · management and general $15,459 · fundraising $0

  • 10 · Payroll taxes

    total $26,611 · program services $5,855 · management and general $20,756 · fundraising $0

  • 12 · Advertising and promotion

    total $540 · program services $486 · management and general $54 · fundraising $0

  • 13 · Office expenses

    total $78,999 · program services $71,099 · management and general $7,900 · fundraising $0

  • 14 · Information technology

    total $25,457 · program services $22,911 · management and general $2,546 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $147,306 · program services $132,575 · management and general $14,731 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,636 · program services $3,272 · management and general $364 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $6,730 · program services $6,057 · management and general $673 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Field Trips

    total $1,319 · program services $1,187 · management and general $132 · fundraising $0

  • 24e · All other expenses

    total $2,846 · program services $2,562 · management and general $284 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,381 · end of year $85,022

  • 2 · Savings and temporary cash investments

    beginning of year $1,283 · end of year $1,284

  • 4 · Accounts receivable

    beginning of year $17,804 · end of year $9,555

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

    $114,416

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

    $41,180

  • 10c · Land, buildings and equipment, net

    beginning of year $63,625 · end of year $73,236

  • 17 · Accounts payable and accrued expenses

    beginning of year $601,511 · end of year $599,626

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $11,152

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$309,754 · end of year -$448,030

  • 28 · Net assets with donor restrictions

    beginning of year $8,336 · end of year $6,349

Mission and programs · 2022

Mission

Serve pre-school aged children. Provide a high quality Christian environment for pre-school aged children. Enhance the spiritual, positive, emotional, physical, and social development of children while involving family in collaboration with the community.

Activities or mission (Part I)

A school below college level affiliated with a church. Serve pre-school aged children. Provide a high quality Christian environment for pre-school children. Enhance the spiritual, positive, emotional, physical, and social development of children while involving family in collaboration with the community.

  • Serve pre-school aged children. Provide a high quality Christian environment for pre-school aged children. Enhance the spiritual, positive, emotional, physical, and social development of children while involving family in collaboration with the community.

    Expenses $546,330 · Revenue $463,998

As filed on the 2022 return.

Listed in Part VII

  • Jennifer McConnell

    Director

    Total calculated
    $65,376
    From this org
    $65,376
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Thomas Rivers

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lesly James

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jeanette Samuels

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Danielle Davis

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Margaret Warren

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Jerrell Davis

    Co-Chair

    Total calculated
    $0
    Hours/week
    3

  • Loretta Brunson

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Katerri Pringle

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Lenell Geter

    Deacon Liaison

    Total calculated
    $0
    Hours/week
    3

  • Jamie Devine

    Parent Liaison

    Total calculated
    $0
    Hours/week
    3

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
14 June 2024
IRS schema version
2022v5.0
Source object
202441669349301719

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