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Nonprofiteer
← BRICOLAGE ACADEMY

Form 990 for tax year 2022

Filed by BRICOLAGE ACADEMY.

Totals

Total revenue
$14,509,184
Total expenses
$14,355,962
Contributions and grants received
$14,223,236
Grants paid
$0
Program service revenue
$275,199
Investment income
$10,749
Other revenue
$0
Total assets, end of year
$3,443,401
Total liabilities, end of year
$1,264,253
Net assets or fund balances, end of year
$2,179,148
Program services expenses (Part IX)
$12,450,949
Management and general expenses
$1,790,807
Fundraising expenses
$114,206
Program service expenses (Part III)
$12,450,949

Program services were 86.7% 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)

    $13,852,740

  • 1f · All other contributions, gifts and grants

    $370,496

  • 2a · Program service revenue: BOOK STORE SALES

    total $125,766 · related or exempt $125,766

  • 2b · Program service revenue: PRE-K TUITION

    total $97,750 · related or exempt $97,750

  • 2c · Program service revenue: BEFORE AND AFTER SCHOOL CARE

    total $51,683 · related or exempt $51,683

  • 3 · Investment income

    total $10,749 · excluded $10,749

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $759,170 · management and general $717,170 · fundraising $42,000

  • 7 · Other salaries and wages

    total $7,046,507 · program services $7,046,507

  • 8 · Pension plan contributions

    total $122,931 · program services $122,931

  • 9 · Other employee benefits

    total $734,792 · program services $732,559 · management and general $1,971 · fundraising $262

  • 10 · Payroll taxes

    total $573,617 · program services $523,391 · management and general $42,568 · fundraising $7,658

  • 11b · Fees: legal

    total $87,093 · management and general $87,093

  • 11c · Fees: accounting

    total $188,463 · management and general $188,463

  • 11g · Fees: other

    total $1,660,599 · program services $1,474,521 · management and general $142,621 · fundraising $43,457

  • 14 · Information technology

    total $209,751 · program services $204,599 · management and general $3,435 · fundraising $1,717

  • 16 · Occupancy

    total $841,203 · program services $807,555 · management and general $25,236 · fundraising $8,412

  • 17 · Travel

    total $93,861 · program services $90,394 · fundraising $3,467

  • 20 · Interest

    total $26,057 · management and general $26,057

  • 22 · Depreciation, depletion and amortization

    total $31,456 · program services $31,456

  • 23 · Insurance

    total $220,162 · management and general $220,162

  • 24a · Other expenses: TRANSPORTATION

    total $620,497 · program services $620,497

  • 24b · Other expenses: DUES & FEES

    total $349,305 · program services $105,313 · management and general $238,403 · fundraising $5,589

  • 24c · Other expenses: MATERIALS AND SUPPLIES

    total $327,788 · program services $228,516 · management and general $97,628 · fundraising $1,644

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $272,883 · program services $272,883

  • 24e · All other expenses

    total $189,827 · program services $189,827

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,954,555 · end of year $2,188,683

  • 4 · Accounts receivable

    beginning of year $1,043,274 · end of year $808,173

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,627 · end of year $171,804

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

    $230,171

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

    $84,036

  • 10c · Land, buildings and equipment, net

    beginning of year $117,714 · end of year $146,135

  • 15 · Other assets

    beginning of year $23,208 · end of year $128,606

  • 17 · Accounts payable and accrued expenses

    beginning of year $863,914 · end of year $970,101

  • 19 · Deferred revenue

    beginning of year $126,538

  • 23 · Secured mortgages and notes payable

    beginning of year $200,000 · end of year $200,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $94,152

  • 27 · Net assets without donor restrictions

    beginning of year $2,012,692 · end of year $2,074,623

  • 28 · Net assets with donor restrictions

    beginning of year $13,234 · end of year $104,525

Mission and programs · 2022

Mission

BRICOLAGE ACADEMY ADVANCES EDUCATIONAL EQUITY BY PREPARING STUDENTS FROM DIVERSE BACKGROUNDS TO BE INNOVATORS WHO CHANGE THE WORLD. THIS MISSION IS PRIMARILY ACHIEVED THROUGH THE OPERATION OF AN ELEMENTARY SCHOOL THAT SERVES APPROXIMATELY 60 TO 116 STUDENTS [CONT'D ON SCH O] PER GRADE IN PRE-K - 8TH GRADE. THE SCHOOL OPENED IN AUGUST 2013 WITH KINDERGARTEN AND IS CHARTERED FOR GRADES PRE-K - 12.

Activities or mission (Part I)

TO FOSTER EDUCATION AND WELL-BEING OPPORTUNITIES FOR STUDENTS.

  • BRICOLAGE COMPLETED ITS TENTH SUCCESSFUL YEAR IN MAY 2023 WITH STRONG ACADEMIC GROWTH AND SIGNIFICANT PARENT DEMAND. THE BRICOLAGE STUDENT EXPERIENCE INCLUDES SOCIAL EMOTIONAL LEARNING, CONTENT INSTRUCTION (ELA, MATH, SCIENCE & SOCIAL STUDIES) USING TIER 1 RATED CURRICULUM AS WELL AS ARTS INSTRUCTION (VOCAL MUSIC, ORCHESTRA, VISUAL ART), PE & INNOVATION CLASSES THAT ARE TAUGHT IN FULLY EQUIPPED MAKER'S SPACES. CRITICAL THINKING, CREATIVE PROBLEM SOLVING AND COLLABORATION ARE INTEGRATED ACROSS GRADE LEVELS AND CONTENT AREAS. STUDENTS ARE REGULARLY ASSESSED AND A BROAD RANGE OF INTERVENTIONS AND SUPPORT SERVICES ARE PROVIDED TO STUDENTS WHO NEED THEM.

    Expenses $12,450,949 · Revenue $275,199

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • YVETTE JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DR ARNEL COSEY PHD

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • H MERRITT LANE III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANNIE PHILLIPS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • NORMAN BARNUM

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TIFFANY HARVILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RANDY PHILIPSON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BLAKE J STANFILL SR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WAYNE DELARGE II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANNE CHAPMAN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $50,011
    From this org
    $44,947
    From related orgs
    $0
    Other
    $5,064
    Hours/week
    50

  • ANTIGUA WILBERN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $183,066
    From this org
    $161,421
    From related orgs
    $0
    Other
    $21,645
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $151,421
    Bonus
    $10,000
    Other
    $0
    Deferred
    $20,584
    Nontaxable benefits
    $1,061
    Filer's total
    $183,066

  • TYRISHA MARTIN

    CHIEF OPERATIONS OFFICER

    Total calculated
    $92,038
    From this org
    $77,035
    From related orgs
    $0
    Other
    $15,003
    Hours/week
    50

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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
5 February 2024
IRS schema version
2022v5.0
Source object
202411369349302696

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