Brookwood School Inc
- Assets
- $16.3m
- Revenue
- $8.0m
- Investments
- $73.4k
- Employees
- 155
- Location
- Thomasville, GA
- Founding
- 08/1970
- Data as of
- 06/2021
- EIN
- 58-1092697
Organization Overview
Brookwood School Inc is located in Thomasville, GA. The organization was established in 1970. 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 06/2021, Brookwood School Inc employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookwood 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 06/2021, Brookwood School Inc generated $8.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $8.3m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COLLEGE PREPARATORY EDUCATION TO THE STUDENTS IN GRADES K4-12 ATTENDING THE SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BROOKWOOD SCHOOL, INC. IS A STATE OF GEORGIA ACCREDITED EDUCATIONAL INSTITUTION QUALIFIED FOR GRADES K4-12. THE COLLEGE PREPARATORY SCHOOL SERVED AN AVERAGE SCHOOL ENROLLMENT OF 506 FOR THE YEAR ENDED 6/30/21.
BROOKWOOD SCHOOL, INC. IS A STATE OF GEORGIA ACCREDITED EDUCATIONAL INSTITUTION QUALIFIED FOR GRADES K4-12. THE COLLEGE PREPARATORY SCHOOL SERVED AN AVERAGE SCHOOL ENROLLMENT OF 506 FOR THE YEAR ENDED 6/30/21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randolph H Watts Jr Headmaster | Officer | 40 | $206,073 |
David L Grooms Assistant Headmaster | Officer | 40 | $119,233 |
Keith A Massey Dean Of Students | 40 | $105,329 | |
Melissa Breese Business Manager | Officer | 40 | $83,576 |
Charnie Beverly Vice Chairman | Trustee | 1 | $0 |
Travis Bryant Treasurer | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jci Contractors New Gym Construction | 6/29/17 | $2,873,358 |
Johnson Institutional Services Custodial | 6/29/17 | $140,677 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,364,523 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,456,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,820,558 |
| Total Program Service Revenue | $4,803,246 |
| Investment income | $8,404 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,170 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,978,039 |
| 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. | $460,786 |
| Compensation of current officers, directors, key employees. | $188,922 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,165,609 |
| Pension plan accruals and contributions | $157,392 |
| Other employee benefits | $600,512 |
| Payroll taxes | $332,861 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,145 |
| Fees for services: Accounting | $23,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,441 |
| Office expenses | $131,849 |
| Information technology | $139,493 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $40,660 |
| 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 | $771,643 |
| Insurance | $121,917 |
| All other expenses | $271,130 |
| Total functional expenses | $8,259,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,045,518 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $120,812 |
| 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 | $404,030 |
| Net Land, buildings, and equipment | $14,163,169 |
| Investments—publicly traded securities | $517,754 |
| Investments—other securities | $73,403 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,324,686 |
| Accounts payable and accrued expenses | $1,113,144 |
| Grants payable | $0 |
| Deferred revenue | $75,972 |
| 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 | $575,695 |
| Total liabilities | $1,764,811 |
| Net assets without donor restrictions | $13,896,292 |
| Net assets with donor restrictions | $663,583 |
| 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 | $16,324,686 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Brookwood School Inc has recieved totaling $704,044.
| Awarding Organization | Amount |
|---|---|
William Howard Flowers Jr Thomasville, GA PURPOSE: DEFRAY OPERATING EXPENSES | $540,000 |
Watkins Christian Foundation Inc Atlanta, GA PURPOSE: IN SUPPORT OF THE CAPITAL CAMPAIGN FOR THE DINING CENTER | $100,000 |
Lewis Hall & Mildred Sasser Singletary Foundation Inc Thomasville, GA PURPOSE: FINANCIAL AID 2020-2021 | $50,000 |
Bicknell Fund Cleveland, OH PURPOSE: ANNUAL FUND | $7,000 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: EDUCATION | $5,500 |
Sogamott Foundation Inc Atlanta, GA PURPOSE: SCHOLARSHIP | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity School Inc Atlanta, GA | $133,203,671 | $25,058,941 |
Hammond School Columbia, SC | $54,753,815 | $20,190,119 |
Carrollwood Day School Education Inc Tampa, FL | $44,857,641 | $20,567,249 |
Carolina Day School Inc Asheville, NC | $29,412,889 | $19,874,947 |
Kipp Jacksonville Inc Jacksonville, FL | $9,839,108 | $19,518,543 |
Randolph School Huntsville, AL | $69,168,210 | $21,425,432 |
Renaissance Arts And Education Inc Palmetto, FL | $29,910,781 | $21,492,050 |
Lakeland Christian School Inc Lakeland, FL | $60,596,367 | $29,249,240 |
Republic Schools Nashville Nashville, TN | $31,048,580 | $24,002,902 |
Summit School Inc Winstonsalem, NC | $46,496,346 | $18,682,492 |
Alfred B Maclay Jr Day School Tallahassee, FL | $28,425,288 | $17,967,088 |
North Cobb Christian School Inc Kennesaw, GA | $44,288,708 | $22,180,039 |