Briarwood School
- Assets
- $31.3m
- Revenue
- $11.7m
- Investments
- $14.0m
- Employees
- 156
- Location
- Houston, TX
- Founding
- 02/2017
- Data as of
- 07/2023
- EIN
- 81-4638450
Organization Overview
Briarwood School is located in Houston, TX. The organization was established in 2017. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 07/2023, Briarwood School employed 156 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Briarwood 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 07/2023, Briarwood School generated $11.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $10.5m during the year ending 07/2023. While expenses have increased by 2.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE BRIARWOOD SCHOOL APPLIES SPECIAL TEACHING METHODS TO CHILDREN WITH LEARNING DIFFERENCES AND INTELLECTUAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BRIARWOOD SCHOOL - WITH AN ENROLLMENT OF 306 STUDENTS IN OUR LOWER AND MIDDLE UPPER SCHOOLS, APPROXIMATELY 80% OF THE STUDENTS ARE OF AVERAGE TO SUPERIOR INTELLIGENCE WITH A BROAD RANGE OF LEARNING DISABILITIES THAT INCLUDE DYSLEXIA, DYSGRAPHIA, DYSPRAXIA, DYSCALCULIA, SPEECH/LANGUAGE DISORDERS, ALONG WITH WRITTEN AND EXPRESSIVE LANGUAGE DISORDERS. ADDITIONAL DIAGNOSES ADDRESSED THROUGH ACCOMMODATIONS INCLUDE ATTENTION-DEFICIT HYPERACTIVITY DISORDER AND PROCESSING DISORDERS AS THEY RELATED TO ACADEMIC ISSUES.THE TUTTLE SCHOOL - TUTTLE SCHOOL, OUR SMALLEST SCHOOL, IS COMPRISED OF APPROXIMATELY 41 STUDENTS FROM THE AGES OF 5 TO 21 WHO PRESENT WITH DEVELOPMENTAL DISORDERS SUCH AS AUTISTIC SPECTRUM DISORDERS AND DOWN SYNDROME, AND OTHER SYNDROMES, SUCH AS FRAGILE X AND WILLIAMS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas H Wilson Chair | OfficerTrustee | 5 | $0 |
Barbara W Bellatti Secretary | OfficerTrustee | 1 | $0 |
David Vanhorn Treasurer/finance Chair | OfficerTrustee | 3 | $0 |
Yvonne Tuttle Streit E.d. Emeritus | OfficerTrustee | 1 | $0 |
Zachary Hodges Member | Trustee | 1 | $0 |
Peggy Mcgaughy Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $358,010 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $964,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,322,085 |
| Total Program Service Revenue | $9,906,875 |
| Investment income | $538,801 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,719 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$39,611 |
| Net Income from Fundraising Events | -$35,267 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,695,602 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $391,460 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $172,220 |
| Compensation of current officers, directors, key employees. | $30,130 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,875,874 |
| Pension plan accruals and contributions | $131,864 |
| Other employee benefits | $591,632 |
| Payroll taxes | $492,383 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,123 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,942 |
| Fees for services: Other | $182,596 |
| Advertising and promotion | $0 |
| Office expenses | $453,109 |
| Information technology | $24,020 |
| Royalties | $0 |
| Occupancy | $385,690 |
| Travel | $42,925 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $219,720 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $456,747 |
| Insurance | $5,659 |
| All other expenses | $0 |
| Total functional expenses | $10,527,267 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $8,800,875 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,600 |
| 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 | $11,419 |
| Net Land, buildings, and equipment | $1,951,749 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $13,960,045 |
| Investments—program-related | $0 |
| Intangible assets | $6,586,222 |
| Other assets | $0 |
| Total assets | $31,313,210 |
| Accounts payable and accrued expenses | $79,745 |
| Grants payable | $0 |
| Deferred revenue | $1,122,502 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $41,886 |
| 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 | $56,454 |
| Total liabilities | $1,300,587 |
| Net assets without donor restrictions | $17,269,772 |
| Net assets with donor restrictions | $12,742,851 |
| 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 | $31,313,210 |