Civic Intelligence

Brooks-Debartolo Charities Inc

EIN 20-5767786 • 501(c)3 • Tampa, FL

View Organization Page

Profile

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

10948 N Central AvenueTampa, FL 33612

www.bdchs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

2.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$17,945,860

Up $335,848 (+1.9%) from 2024

Liabilities

Down

$331,306

Down $236,166 (-42%) from 2024

Net Assets

Up

$17,614,554

Up $572,014 (+3.4%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin17th percentile

Revenue

Down

$6,988,140

Down $238,759 (-3.3%) from 2024

Expenses

Up

$6,416,126

Up $352,573 (+5.8%) from 2024

Net Income

Down

$572,014

Down $591,332 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $2,804,242Liabilities 2010: $2,809,781Net Assets 2010: -$5,5392010Assets 2011: $2,607,988Liabilities 2011: $2,794,561Net Assets 2011: -$186,5732011Assets 2012: $10,205,688Liabilities 2012: $12,583,394Net Assets 2012: -$2,377,7062012Assets 2013: $14,255,458Liabilities 2013: $17,781,025Net Assets 2013: -$3,525,5672013Assets 2014: $16,224,769Liabilities 2014: $20,846,087Net Assets 2014: -$4,621,3182014Assets 2015: $15,971,190Liabilities 2015: $20,383,822Net Assets 2015: -$4,412,6322015Assets 2016: $15,626,801Liabilities 2016: $311,374Net Assets 2016: $15,315,4272016Assets 2017: $15,680,301Liabilities 2017: $275,032Net Assets 2017: $15,405,2692017Assets 2018: $15,351,029Liabilities 2018: $187,217Net Assets 2018: $15,163,8122018Assets 2019: $15,512,335Liabilities 2019: $299,526Net Assets 2019: $15,212,8092019Assets 2020: $15,926,645Liabilities 2020: $285,062Net Assets 2020: $15,641,5832020Assets 2021: $16,494,730Liabilities 2021: $286,636Net Assets 2021: $16,208,0942021Assets 2022: $16,694,775Liabilities 2022: $235,384Net Assets 2022: $16,459,3912022Assets 2023: $16,137,662Liabilities 2023: $258,468Net Assets 2023: $15,879,1942023Assets 2024: $17,610,012Liabilities 2024: $567,472Net Assets 2024: $17,042,5402024Assets 2025: $17,945,860Liabilities 2025: $331,306Net Assets 2025: $17,614,5542025

Highlighted filing

2025

Assets$17,945,860
Liabilities$331,306
Net Assets$17,614,554
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $2,571,6732010Expenses 2011: $2,468,1332011Expenses 2012: $2,894,2342012Expenses 2013: $3,569,5452013Revenue 2014: $2,984,384Expenses 2014: $4,080,135Net Income 2014: -$1,095,7512014Revenue 2015: $4,774,197Expenses 2015: $4,565,511Net Income 2015: $208,6862015Revenue 2016: $24,790,222Expenses 2016: $5,062,163Net Income 2016: $19,728,0592016Revenue 2017: $4,531,258Expenses 2017: $4,441,416Net Income 2017: $89,8422017Revenue 2018: $4,215,419Expenses 2018: $4,456,876Net Income 2018: -$241,4572018Revenue 2019: $4,592,610Expenses 2019: $4,543,613Net Income 2019: $48,9972019Revenue 2020: $4,732,472Expenses 2020: $4,303,698Net Income 2020: $428,7742020Revenue 2021: $4,928,049Expenses 2021: $4,361,538Net Income 2021: $566,5112021Revenue 2022: $5,147,455Expenses 2022: $4,896,158Net Income 2022: $251,2972022Revenue 2023: $5,265,514Expenses 2023: $5,845,711Net Income 2023: -$580,1972023Revenue 2024: $7,226,899Expenses 2024: $6,063,553Net Income 2024: $1,163,3462024Revenue 2025: $6,988,140Expenses 2025: $6,416,126Net Income 2025: $572,0142025

Highlighted filing

2025

Revenue$6,988,140
Expenses$6,416,126
Net Income$572,014
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,945,860
Liabilities
$331,306
Net assets
$17,614,554
Revenue
$6,988,140
Expenses
$6,416,126
Net income
$572,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$0.33$17.6$6.99$6.42$0.57
2024Detailed filing. Detailed filing data is available for this year.$17.6$0.57$17.0$7.23$6.06$1.16
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.26$15.9$5.27$5.85$0.58
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.24$16.5$5.15$4.90$0.25
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.29$16.2$4.93$4.36$0.57
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.29$15.6$4.73$4.30$0.43
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.30$15.2$4.59$4.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$15.4$0.19$15.2$4.22$4.46$0.24
2017Detailed filing. Detailed filing data is available for this year.$15.7$0.28$15.4$4.53$4.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.31$15.3$24.8$5.06$19.7
2015Detailed filing. Detailed filing data is available for this year.$16.0$20.4$4.41$4.77$4.57$0.21
2014Detailed filing. Detailed filing data is available for this year.$16.2$20.8$4.62$2.98$4.08$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$17.8$3.53$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$12.6$2.38$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.79$0.19$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.81$0.01$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.2
Gross Receipts
$7,004,774
Mission and Program Overview

Mission

Brooks debartolo collegiate high school

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,618,831$14,133,667▼ $485,164
Pd in Cap Srpls Land Bldg Eqp Fund$14,618,831$14,133,667▼ $485,164
Cash and Non-Interest-Bearing Accounts$2,929,681$3,811,443▲ $881,762
Rtn Earn Endowment Incm Other Fnds$2,423,709$3,480,887▲ $1,057,178
Prepaid Expenses and Deferred Charges$60,750--
Total Assets$17,610,012$17,945,860▲ $335,848
Other Assets Total$750$750→ $0
Liabilities
Accounts Payable and Accrued Expenses$567,472$331,306▼ $236,166
Other Liabilities$0$0→ $0
Total Liabilities$567,472$331,306▼ $236,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,042,540$17,614,554▲ $572,014
Total Liabilities and Net Assets / Fund Balance$17,610,012$17,945,860▲ $335,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,032,509$4,920,888$16,953,397
Land$1,975,000-$1,975,000
Equipment$126,158$914,259$1,040,417
Other Assets Org$750--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl HydePrincipalFT$101,962$101,962

Board Members and Trustees

NameTitle
Derrick BrooksBoard Chair
Jenna HodgensVice Chair
Algernon JacksonMember
Betsy MurdockMember
Gwen LuneyMember
John BrownMember
Martha FordMember
Angela ParlettSecretary
Lisa BiedermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,604,491
Program Service Revenue
$354,817
Investment Income
$0
Other Revenue
$28,832
All Other Contributions
$25,000
Change in Net Assets
$572,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,988,140
Total Revenue per Audited Statements
$6,988,140
Total Revenue per Form 990
$6,988,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,572,255
Other Expenses$2,843,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,092,442$0$0$3,092,442
Occupancy$716,076$0$0$716,076
Depreciation Depletion$651,653$0$0$651,653
Payroll Taxes$235,305$0$0$235,305
Information Technology$215,566$0$0$215,566
Insurance$162,368$0$0$162,368
Other Employee Benefits$161,363$0$0$161,363
All Other Expenses$150,911$0$0$150,911
Pension Plan Contributions$83,145$0$0$83,145
Office Expenses$0$66,509$0$66,509
Fees for Services Other$56,407$0$0$56,407
Other Expenses$0$39,453$0$39,453
Fees for Services Accounting$0$17,105$0$17,105
Travel$3,345$0$0$3,345
Fees for Services Legal$0$1,995$0$1,995
Total Functional Expenses$6,291,064$125,062$0$6,416,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,416,126
Total Expenses per Audited Statements$6,416,126
Total Expenses per Form 990$6,416,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,466
Fundraising Direct Expenses$16,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phoenix Fund$28,000$28,000$1,243$26,757
Pdq$11,069$11,069$15,093$-4,024
Total Events$45,466$45,466$16,634$28,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Positions$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brooks-debartolo Charities Inc
EIN
20-5767786
Phone
8139715600
Address
10948 N CENTRAL AVENUE, TAMPA, FL 33612
Doing Business As
Brooks-debartolo Collegiate High School

Signing Officer

Name
Derrick Brooks
Title
Board Chair
Phone
8139715600
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Brooks
Formed
2007
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
81
Volunteers
300

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school districts pay scale.”

Financial Statement Notes

Pt X, Line 2

“The School qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The Schools income tax returns for the tax years 2016, 2015 and 2014 are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0BROOKS 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
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IRS990/OtherExpensesGrp/Desc2COMMUNITY SERVICES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The Schools income tax returns for the tax years 2016, 2015 and 2014 are subject to examination by tax authorities, and may change upon examination.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS COMMUNICATED IN THE HANDBOOK AND ENROLLMENT BROCHURE. NA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICTS PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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