Brandon Hall School Inc
- Assets
- $3.3m
- Revenue
- $6.7m
- Investments
- $690.0
- Employees
- 55
- Location
- Atlanta, GA
- Founding
- 04/1976
- Data as of
- 07/2022
- EIN
- 23-7304956
Organization Overview
Brandon Hall School Inc is located in Atlanta, GA. The organization was established in 1976. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 07/2022, Brandon Hall School Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brandon Hall School Inc 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 07/2022, Brandon Hall School Inc generated $6.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $6.9m during the year ending 07/2022. While expenses have increased by 0.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE BRANDON HALL SCHOOL, INC. IS AN INDEPENDENT, NONPROFIT, NONSECTARIAN, PRE-COLLEGE PREPARATORY, COEDUCATIONAL DAY AND BOYS AND GIRLS BOARDING SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BRANDON HALL SCHOOL, INC IS AN INDEPENDENT, NONPROFIT, NONSECTARIAN, PRECOLLEGE PREPARATORY, COEDUCATIONAL DAY AND BOYS AND GIRLS BOARDING SCHOOL WHICH PROVIDES CLASSES FOR 119 STUDENTS IN GRADES 6 THROUGH 12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean J Fusto Ex Officio | OfficerTrustee | 40 | $168,190 |
Justin Ryder Assistant Head Of School | 40 | $105,443 | |
Johnny Green Coo/cfo | Officer | 40 | $100,806 |
Karen White Board Chair | Trustee | 1 | $0 |
John Marshall Vice Chair | Trustee | 1 | $0 |
Jorge Lluch Del Hoyo Secretary | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Service Food Service | 7/30/15 | $599,875 |
Kaiser Permanente Health Insur. | 7/30/15 | $298,010 |
Georgia Power Company Electric | 7/30/15 | $176,789 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $242,704 |
| Noncash contributions included in lines 1a–1f | $15,443 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,704 |
| Total Program Service Revenue | $6,484,385 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,729,402 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,182,774 |
| Grants and other assistance to Foreign Orgs/Individuals | $581,443 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $291,806 |
| Compensation of current officers, directors, key employees. | $88,794 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,136,495 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $146,152 |
| Payroll taxes | $173,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,942 |
| Fees for services: Accounting | $31,634 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $110,250 |
| Advertising and promotion | $62,810 |
| Office expenses | $68,892 |
| Information technology | $71,820 |
| Royalties | $0 |
| Occupancy | $510,454 |
| Travel | $155 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $291,503 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $205,386 |
| Insurance | $80,494 |
| All other expenses | $110,731 |
| Total functional expenses | $6,942,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,279,621 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,206 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,615 |
| Prepaid expenses and deferred charges | $9,877 |
| Net Land, buildings, and equipment | $1,933,776 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $690 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,296,785 |
| Accounts payable and accrued expenses | $119,791 |
| Grants payable | $0 |
| Deferred revenue | $1,649,560 |
| 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 | $4,798,386 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,656 |
| Total liabilities | $6,582,393 |
| Net assets without donor restrictions | -$3,285,608 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,296,785 |