Civic Intelligence

Brookwood in Georgetown Vocational Inc

EIN 47-2152393 • 501(c)3 • Georgetown, TX

Pub. 78 Eligible990-N Coverage

Profile

Brookwood in georgetown is a vocational program in the central texas area for adults with special needs. We seek to provide an educational environment that creates meaningful jobs, builds a sense of belonging, and promotes dignity and respect for adults with disabilities.

905 N Church StGeorgetown, TX 78626

www.brookwoodingeorgetown.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$87,481

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$26,084,347

Up $3,719,664 (+17%) from 2023

Liabilities

Up

$439,966

Up $93,480 (+27%) from 2023

Net Assets

Up

$25,644,381

Up $3,626,184 (+16%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

Up

$8,108,824

Up $1,507,809 (+23%) from 2023

Expenses

Up

$4,515,737

Up $1,012,593 (+29%) from 2023

Net Income

Up

$3,593,087

Up $495,216 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2015: $105,619Liabilities 2015: $02015Assets 2016: $3,717,757Liabilities 2016: $696,023Net Assets 2016: $3,021,7342016Assets 2017: $4,333,997Liabilities 2017: $706,566Net Assets 2017: $3,627,4312017Assets 2018: $5,293,339Liabilities 2018: $726,905Net Assets 2018: $4,566,4342018Assets 2019: $8,922,459Liabilities 2019: $712,569Net Assets 2019: $8,209,8902019Assets 2020: $10,846,893Liabilities 2020: $810,352Net Assets 2020: $10,036,5412020Assets 2021: $13,450,517Liabilities 2021: $536,967Net Assets 2021: $12,913,5502021Assets 2022: $19,548,994Liabilities 2022: $629,404Net Assets 2022: $18,919,5902022Assets 2023: $22,364,683Liabilities 2023: $346,486Net Assets 2023: $22,018,1972023Assets 2024: $26,084,347Liabilities 2024: $439,966Net Assets 2024: $25,644,3812024

Highlighted filing

2024

Assets$26,084,347
Liabilities$439,966
Net Assets$25,644,381
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0Revenue 2015: $105,762Expenses 2015: $143Net Income 2015: $105,6192015Revenue 2016: $3,003,152Expenses 2016: $642,976Net Income 2016: $2,360,1762016Revenue 2017: $1,794,678Expenses 2017: $1,188,981Net Income 2017: $605,6972017Revenue 2018: $2,451,363Expenses 2018: $1,512,360Net Income 2018: $939,0032018Revenue 2019: $5,520,076Expenses 2019: $1,876,620Net Income 2019: $3,643,4562019Revenue 2020: $4,091,111Expenses 2020: $2,264,460Net Income 2020: $1,826,6512020Revenue 2021: $5,451,004Expenses 2021: $2,573,995Net Income 2021: $2,877,0092021Revenue 2022: $9,087,234Expenses 2022: $3,073,501Net Income 2022: $6,013,7332022Revenue 2023: $6,601,015Expenses 2023: $3,503,144Net Income 2023: $3,097,8712023Revenue 2024: $8,108,824Expenses 2024: $4,515,737Net Income 2024: $3,593,0872024

Highlighted filing

2024

Revenue$8,108,824
Expenses$4,515,737
Net Income$3,593,087
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,084,347
Liabilities
$439,966
Net assets
$25,644,381
Revenue
$8,108,824
Expenses
$4,515,737
Net income
$3,593,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$0.44$25.6$8.11$4.52$3.59
2023Detailed filing. Detailed filing data is available for this year.$22.4$0.35$22.0$6.60$3.50$3.10
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.63$18.9$9.09$3.07$6.01
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.54$12.9$5.45$2.57$2.88
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.81$10.0$4.09$2.26$1.83
2019Detailed filing. Detailed filing data is available for this year.$8.92$0.71$8.21$5.52$1.88$3.64
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.73$4.57$2.45$1.51$0.94
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.71$3.63$1.79$1.19$0.61
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.70$3.02$3.00$0.64$2.36
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.00$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$9,015,717
Mission and Program Overview

Mission

Brookwood in georgetown is a vocational program in the central texas area for adults with special needs. We seek to provide an educational environment that creates meaningful jobs, builds a sense of belonging, and promotes dignity and respect for adults with disabilities.

To provide an educational environment for adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,200,614$13,856,705▲ $1,656,091
Savings and Temporary Cash Investments$8,506,761$11,260,751▲ $2,753,990
Inventories for Sale or Use$375,771$343,185▼ $32,586
Cash and Non-Interest-Bearing Accounts$489,963$322,283▼ $167,680
Pledges and Grants Receivable$764,705$275,000▼ $489,705
Accounts Receivable$15,894$11,052▼ $4,842
Prepaid Expenses and Deferred Charges$4,050$7,771▲ $3,721
Total Assets$22,364,683$26,084,347▲ $3,719,664
Other Assets Total$6,925$7,600▲ $675
Liabilities
Accounts Payable and Accrued Expenses$311,430$403,425▲ $91,995
Deferred Revenue$35,056$36,541▲ $1,485
Total Liabilities$346,486$439,966▲ $93,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,708,037$22,793,994▲ $4,085,957
Net Assets With Donor Restrictions$3,310,160$2,850,387▼ $459,773
Total Net Assets Fund Balance$22,018,197$25,644,381▲ $3,626,184
Total Liabilities and Net Assets / Fund Balance$22,364,683$26,084,347▲ $3,719,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,798,572$1,319,597$11,118,169
Land$2,595,944-$2,595,944
Other Land Buildings$1,104,689$236,977$1,341,666
Equipment$196,900$227,417$424,317
Leasehold Improvements$160,600$69,521$230,121
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke EllisExecutive DirectorFT$87,481-$87,481
Sarah RichardsonSecretary/treasurerFT$17,730$4,225$21,955

Board Members and Trustees

NameTitle
Alan StewartMember
Ashley MorganMember
Erin KiltzMember
John KiltzMember
Louise BailMember
Patrick StevensMember
Tim CurtisMember
Tom FranzMember
Vivian ShuddeMember
Linda KnebelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Savage Custom Homes LLCConstruction Services515 HIGHLAND SPRING LN, Georgetown, TX 78633$1,344,613
Heller Landscapes INCConstruction Services15371 SPOTTED HORSE LN, Salado, TX 76571$220,667
Revenue and Support

Revenue Composition

Contributions and Grants
$5,413,225
Program Service Revenue
$1,300,736
Investment Income
$488,769
Other Revenue
$906,094
All Other Contributions
$3,640,503
Change in Net Assets
$3,593,087

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$75,000Fair Market Value (FMV)
Other Non Cash Contri Table0$24,702Fair Market Value (FMV)
Other Non Cash Contri Table1$15,249Fair Market Value (FMV)
Total Noncash Contributions2$114,951-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,842,556
Revenue Not Reported on Financial Statements
$-733,732
Revenue Not Reported on Form 990
$96,697
Other Revenue Adjustments
$-733,732
Total Revenue per Audited Statements
$8,939,253
Total Revenue per Form 990
$8,108,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,065,474
Other Expenses$1,277,102
Total Fundraising Expense$281,705
Grants and Similar Amounts Paid$173,161
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,711,991$700,548$183,564$2,596,103
Depreciation Depletion$365,410$7,534$3,767$376,711
Payroll Taxes$135,455$59,818$14,524$209,797
Grants to Domestic Individuals$173,161--$173,161
Fees for Services Other$109,299$24,276$12,272$145,847
Current Officers, Directors, Trustees, and Key Employees$56,482$82,877$6,056$145,415
Other Employee Benefits$75,288$30,798$8,073$114,159
Insurance$468$105,964-$106,432
Occupancy$39,718$32,172-$71,890
Advertising$4,933$16,773$25,695$47,401
Other Expenses$45,555$34,980$12,663$34,980
All Other Expenses$4,139$5,294$4,382$13,815
Fees for Services Accounting-$13,489-$13,489
Total Functional Expenses$2,900,051$1,333,981$281,705$4,515,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,313,069
Total Expenses per Form 990$4,515,737
Expenses per Audited Statements$4,342,576
Expenses Not Reported on Form 990$970,493
Expenses Not Reported on Financial Statements$173,161
Other Expense Adjustments$173,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,502
Fundraising Direct Expenses$202,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Benefit$715,432-$21,553-
Art From the Heart Gala$1,288,792$231,502$72,901$158,601
Total Events$2,004,224$231,502$202,050$29,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members erin and john kiltz are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by staff and provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members or employees who have a potential conflict are expected to recuse themselves from voting on related decisions. Related employees may work together unless it creates a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brookwood in Georgetown Vocational Inc
EIN
47-2152393
Phone
5126885004
Address
905 N CHURCH ST, GEORGETOWN, TX 78626

Signing Officer

Name
Elizabeth Griffin
Title
Executive Director
Phone
5126885004
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Griffin
Formed
2014
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
199
Volunteers
175

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by internal revenue service. Management has analyzed the tax positions taken by the plan, and has concluded that as of july 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraiser event expenses -202,050. Cost of goods sold -704,843. Program fee assistance netted against revenue on audited financials 173,161.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser event expenses 202,050. Cost of goods sold 704,843.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Program fee assistance netted against revenue on audited financials 173,161.”

Raw XML AppendixShowing 400 of 595 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0311430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0403425
IRS990/AccountsReceivableGrp/BOYAmt015894
IRS990/AccountsReceivableGrp/EOYAmt011052
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN EDUCATIONAL ENVIRONMENT FOR ADULTS WITH SPECIAL NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt025695
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016773
IRS990/AdvertisingGrp/ProgramServicesAmt04933
IRS990/AdvertisingGrp/TotalAmt047401
IRS990/AllOtherContributionsAmt03640503
IRS990/AllOtherExpensesGrp/FundraisingAmt04382
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04139
IRS990/AllOtherExpensesGrp/TotalAmt013815
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05126885004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 N CHURCH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078626
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0489963
IRS990/CashNonInterestBearingGrp/EOYAmt0322283
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06056
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082877
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056482
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145415
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01344613
IRS990/ContractorCompensationGrp/CompensationAmt1220667
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0515 HIGHLAND SPRING LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt115371 SPOTTED HORSE LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GEORGETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SALADO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078633
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176571
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SAVAGE CUSTOM HOMES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HELLER LANDSCAPES INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/ContriRptFundraisingEventAmt01772722
IRS990/CostOfGoodsSoldAmt0704843
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05413225
IRS990/CYGrantsAndSimilarPaidAmt0173161
IRS990/CYInvestmentIncomeAmt0488769
IRS990/CYOtherExpensesAmt01277102
IRS990/CYOtherRevenueAmt0906094
IRS990/CYProgramServiceRevenueAmt01300736
IRS990/CYRevenuesLessExpensesAmt03593087
IRS990/CYSalariesCompEmpBnftPaidAmt03065474
IRS990/CYTotalExpensesAmt04515737
IRS990/CYTotalFundraisingExpenseAmt0281705
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08108824
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt035056
IRS990/DeferredRevenueGrp/EOYAmt036541
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03767
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07534
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0365410
IRS990/DepreciationDepletionGrp/TotalAmt0376711
IRS990/Desc0BROOKWOOD IN GEORGETOWN IS A VERY "OUT OF THE BOX" INNOVATIVE VOCATIONAL COMMUNITY SERVING 80+ ADULTS WITH SPECIAL NEEDS ("CITIZENS") WHERE EVERYTHING THEY MAKE IS SOLD IN A HIGH-END GIFT SHOP AND CAFE. WE WANT TO CHANGE THE WAY OUR WORLD VIEWS THIS POPULATION BY TAKING THE "STATUS QUO" OF PROVIDING THESE INDIVIDUALS WITH CUSTODIAL CARE TO THESE INDIVIDUALS CREATING BEAUTIFUL, MARKETABLE ITEMS TO SELL TO HELP SUSTAIN THE VOCATIONAL COMMUNITY THEY ENJOY EVERYDAY. OUR CITIZENS HAVE BECOME ARTISANS CREATING BEAUTIFUL POTTERY AND ARTWORK, WOODWORKERS, CANDLE MAKERS, BAKERS, CARD DESIGNERS, JEWELRY MAKERS, SALES ASSOCIATES, CAFE WORKERS AND MORE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03310160
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02850387
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0199
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02900051
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013489
IRS990/FeesForServicesAccountingGrp/TotalAmt013489
IRS990/FeesForServicesOtherGrp/FundraisingAmt012272
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024276
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109299
IRS990/FeesForServicesOtherGrp/TotalAmt0145847
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114225
IRS990/Form990PartVIISectionAGrp/PersonNm0VIVIAN SHUDDE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA KNEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN KILTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUISE BAIL
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM FRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN KILTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10LUKE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1087481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01772722
IRS990/FundraisingDirectExpensesAmt0202050
IRS990/FundraisingGrossIncomeAmt0231502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0173161
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0173161
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0173161
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09015717
IRS990/GrossRentsGrp/RealAmt052625
IRS990/GrossSalesOfInventoryAmt01504860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105964
IRS990/InsuranceGrp/ProgramServicesAmt0468
IRS990/InsuranceGrp/TotalAmt0106432
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0375771
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0343185
IRS990/InvestmentIncomeGrp/ExclusionAmt0488769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0488769
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01853512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012200614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013856705
IRS990/LandBldgEquipCostOrOtherBssAmt015710217
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROOKWOOD IN GEORGETOWN (BIG) IS A VOCATIONAL AND RESIDENTIAL PROGRAM FOR ADULTS WITH SPECIAL NEEDS PROVIDING AN EDUCATIONAL ENVIRONMENT THAT CREATES MEANINGFUL JOBS, BUILDS A SENSE OF BELONGING AND VALIDATES DIGNITY AND RESPECT FOR ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022018197
IRS990/NetAssetsOrFundBalancesEOYAmt025644381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029452
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0800017
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0800017
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033097
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018708037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022793994
IRS990/NoncashContributionsAmt0114951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032172
IRS990/OccupancyGrp/ProgramServicesAmt039718
IRS990/OccupancyGrp/TotalAmt071890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06925
IRS990/OtherAssetsTotalGrp/EOYAmt07600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114159
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND CC FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07353
IRS990/OtherExpensesGrp/FundraisingAmt13356
IRS990/OtherExpensesGrp/FundraisingAmt212663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334980
IRS990/OtherExpensesGrp/ProgramServicesAmt077409
IRS990/OtherExpensesGrp/ProgramServicesAmt1100743
IRS990/OtherExpensesGrp/ProgramServicesAmt245555
IRS990/OtherExpensesGrp/TotalAmt0229796
IRS990/OtherExpensesGrp/TotalAmt1175190
IRS990/OtherExpensesGrp/TotalAmt261551
IRS990/OtherExpensesGrp/TotalAmt334980
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024000
IRS990/OtherRevenueTotalAmt024000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0700548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01711991
IRS990/OtherSalariesAndWagesGrp/TotalAmt02596103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059818
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135455
IRS990/PayrollTaxesGrp/TotalAmt0209797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0764705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07771
IRS990/PrincipalOfficerNm0ELIZABETH GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM FEES - TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0977912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0977912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04418537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105375
IRS990/PYInvestmentIncomeAmt0184503
IRS990/PYOtherExpensesAmt0898478
IRS990/PYOtherRevenueAmt0947157
IRS990/PYProgramServiceRevenueAmt01050818
IRS990/PYRevenuesLessExpensesAmt03097871
IRS990/PYSalariesCompEmpBnftPaidAmt02499291
IRS990/PYTotalExpensesAmt03503144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06601015
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03593087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02177378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08506761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011260751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0441984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0516405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01756416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0671945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0683634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04070384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05413225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03734344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07132337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03944764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02592757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022817427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0541394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0936954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02805596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02567252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02469349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02026810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01754373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011623380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0541394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0936954
IRS990ScheduleA/InvestmentIncomeCYPct00.02640
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85620
IRS990ScheduleA/PublicSupportPY509Pct00.79200
IRS990ScheduleA/PublicSupportTotal509Amt030370423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0441984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0516405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01756416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0671945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0683634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04070384
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.