Brooks Debartolo Charitiesincorporated
- Assets
- $16.1m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 74
- Location
- Tampa, FL
- Founding
- 08/2007
- Data as of
- 06/2023
- EIN
- 20-5767786
Organization Overview
Brooks Debartolo Charitiesincorporated, operating under the name Brooks-Debartolo Collegiate High School, is located in Tampa, FL. The organization was established in 2007. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Brooks-Debartolo Collegiate High School employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brooks-Debartolo Collegiate High School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Brooks-Debartolo Collegiate High School generated $5.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (17.6%) each year. All expenses for the organization totaled $5.8m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CHARTER SCHOOL SPONSORED BY THE SCHOOL BOARD OF HILLSBOROUGH COUNTY, FLORIDA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derrick Brooks Board Chair | OfficerTrustee | 5 | $0 |
John Browne Treasurer | OfficerTrustee | 5 | $0 |
Lisa Biederman Member | Trustee | 5 | $0 |
Jenna Hodgens Member | Trustee | 5 | $0 |
Algernon Jackson Member | Trustee | 1 | $0 |
Deiah Riley Rabon Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,880,962 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,880,962 |
| Total Program Service Revenue | $351,120 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,432 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,265,514 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,980,397 |
| Pension plan accruals and contributions | $72,920 |
| Other employee benefits | $58,468 |
| Payroll taxes | $225,823 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,389 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,127 |
| Advertising and promotion | $0 |
| Office expenses | $60,829 |
| Information technology | $355,867 |
| Royalties | $0 |
| Occupancy | $515,656 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $411,374 |
| Insurance | $88,770 |
| All other expenses | $172,694 |
| Total functional expenses | $5,845,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,123,374 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,551 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,985,987 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $750 |
| Total assets | $16,137,662 |
| Accounts payable and accrued expenses | $258,468 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $258,468 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $12,985,987 |
| Retained earnings, endowment, accumulated income, or other funds | $2,893,207 |
| Total liabilities and net assets/fund balances | $16,137,662 |