Briarwood School
- Assets
- $7.6m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 133
- Location
- Houston, TX
- Founding
- 02/2017
- Data as of
- 07/2021
- 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 07/2021, Briarwood School employed 133 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 07/2021, Briarwood School generated $9.0m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $8.6m during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 4 years. 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
THE BRIARWOOD SCHOOL TEACHES CHILDREN WITH LEARNING DIFFERENCES AND INTELLECTUAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OTHE BRIARWOOD SCHOOL - WITH AN ENROLLMENT OF 300 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 RELATE TO ACADEMIC ISSUES.THE TUTTLE SCHOOL - TUTTLE SCHOOL, OUR SMALLEST SCHOOL, IS COMPRISED OF APPROXIMATELY 50 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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Wiseman Interim Head Of School | Officer | 40 | $125,000 |
Carole Wills Head Of School To June 20 | 40 | $118,874 | |
Dea Larson Treasurer To Dec 20 | OfficerTrustee | 1 | $0 |
Nicholas Shum Secretary | OfficerTrustee | 0.5 | $0 |
Thomas Wilson Chairman | OfficerTrustee | 5 | $0 |
Vivian Shudde Executive Director | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,100 |
| Related organizations | $91,950 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $991,938 |
| Noncash contributions included in lines 1a–1f | $50,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,135,988 |
| Total Program Service Revenue | $7,838,110 |
| Investment income | $2,061 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,622 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$23,337 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,954,444 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $392,735 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,356 |
| Compensation of current officers, directors, key employees. | $30,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,356,581 |
| Pension plan accruals and contributions | $100,732 |
| Other employee benefits | $653,904 |
| Payroll taxes | $390,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,552 |
| Advertising and promotion | $0 |
| Office expenses | $86,151 |
| Information technology | $76,333 |
| Royalties | $0 |
| Occupancy | $329,413 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,885 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $508,250 |
| Insurance | $109,475 |
| All other expenses | $206 |
| Total functional expenses | $8,585,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $343 |
| Savings and temporary cash investments | $7,232,730 |
| Pledges and grants receivable | $900 |
| Accounts receivable, net | $30,510 |
| 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 | $99,642 |
| Net Land, buildings, and equipment | $263,350 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,762 |
| Total assets | $7,638,237 |
| Accounts payable and accrued expenses | $188,145 |
| Grants payable | $0 |
| Deferred revenue | $1,554,166 |
| 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 | $151,548 |
| Total liabilities | $1,935,745 |
| Net assets without donor restrictions | $5,702,492 |
| 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 | $7,638,237 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Briarwood School has recieved totaling $698,623.
| Awarding Organization | Amount |
|---|---|
Whalley Foundation Inc Houston, TX PURPOSE: FUND PROGRAMS | $320,000 |
Hamill Foundation Houston, TX PURPOSE: SUPPORT FOR TUITION ASSISTANCE PROGRAM FOR SCHOOL FOR CHILDREN WITH LEARNING DIFFERENCES. | $150,000 |
Ellwood Foundation Houston, TX PURPOSE: SPECIAL EDUCATION NEEDS | $90,000 |
Kelly Gene Cook Sr Charitable Foundation Inc Houston, TX PURPOSE: CONTRIBUTIONS - TEACHER INTENSIVE PROGRAM AND SCHOLARSHIPS | $50,000 |
Marvy Finger Family Foundation Houston, TX PURPOSE: PROVIDE STUDENTS WITH SPECIALIZED INSTRUCTION AND STAFF DEVELOPMENT | $25,000 |
Fred And Mabel R Parks Foundation Sugar Land, TX PURPOSE: TUITION ASSISTANCE PROGRAM | $25,000 |
Endowment Analysis
| Beg. Balance | $11,565,953 |
| Earnings | $2,133,982 |
| Grants | $100,000 |
| Ending Balance | $13,599,935 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Magnolia Community Services Inc Jefferson, LA | $29,222,261 | $19,467,265 |
Moody Endowment Galveston, TX | $686,505,507 | $152,947,665 |
Brighton Center San Antonio, TX | $13,972,344 | $15,692,851 |
The Brookwood Community Inc Brookshire, TX | $8,710,239 | $19,329,578 |
Sunshine Cottage School For Deaf Children San Antonio, TX | $24,153,447 | $11,863,105 |
Burleson St Joseph Health Center Of Caldwell Texas Bryan, TX | $18,400,650 | $13,899,654 |
The Elizabeth Richardson Center Inc Fayetteville, AR | $5,939,188 | $10,158,731 |
Draw Academy Incorporated Houston, TX | $4,055,605 | $10,027,350 |
Child Study Center Fort Worth, TX | $14,339,570 | $9,360,325 |
Briarwood School Houston, TX | $7,638,237 | $8,954,444 |
Civitan Center Benton, AR | $7,426,072 | $8,172,929 |
Democracy Prep Louisiana Charter School Baton Rouge, LA | $3,691,538 | $8,557,999 |