Civic Intelligence

Briarwood School

990 • Fiscal year 2020 • EIN 81-4638450

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 07, 2021

Organization Profilebriarwoodschool.org

View Organization Page

12207 Whittington DriveHouston, TX 77077

(281) 375-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$184,077

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-5.6%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$6,680,505

Down $9,118,366 (-58%) from 2019

Net Assets

Down

$5,036,474

Down $9,330,586 (-65%) from 2019

Liabilities

Up

$1,644,031

Up $212,220 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Down

$10,037,933

Down $600,277 (-5.6%) from 2019

Expenses

Down

$8,829,908

Down $58,944 (-0.7%) from 2019

Net Income

Down

$1,208,025

Down $541,333 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2018: $14,225,923Liabilities 2018: $856,767Net Assets 2018: $13,369,1562018Assets 2019: $15,798,871Liabilities 2019: $1,431,811Net Assets 2019: $14,367,0602019Assets 2020: $6,680,505Liabilities 2020: $1,644,031Net Assets 2020: $5,036,4742020Assets 2021: $7,638,237Liabilities 2021: $1,935,745Net Assets 2021: $5,702,4922021Assets 2022: $29,159,808Liabilities 2022: $1,304,547Net Assets 2022: $27,855,2612022Assets 2023: $31,313,210Liabilities 2023: $1,300,587Net Assets 2023: $30,012,6232023Assets 2024: $31,329,426Liabilities 2024: $555,059Net Assets 2024: $30,774,3672024

Highlighted filing

2020

Assets$6,680,505
Liabilities$1,644,031
Net Assets$5,036,474
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2018: $9,749,610Expenses 2018: $8,890,223Net Income 2018: $859,3872018Revenue 2019: $10,638,210Expenses 2019: $8,888,852Net Income 2019: $1,749,3582019Revenue 2020: $10,037,933Expenses 2020: $8,829,908Net Income 2020: $1,208,0252020Revenue 2021: $8,954,444Expenses 2021: $8,585,198Net Income 2021: $369,2462021Revenue 2022: $10,931,969Expenses 2022: $9,030,443Net Income 2022: $1,901,5262022Revenue 2023: $11,695,602Expenses 2023: $10,527,267Net Income 2023: $1,168,3352023Revenue 2024: $11,866,165Expenses 2024: $12,668,199Net Income 2024: -$802,0342024

Highlighted filing

2020

Revenue$10,037,933
Expenses$8,829,908
Net Income$1,208,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 7, 2021
Return Version
2019v5.0
Gross Receipts
$10,063,465
Mission and Program Overview

Mission

The Briarwood School empowers students with diagnosed learning differences or developmental disorders to reach their maximum potential through diagnostic-prescriptive instruction in a structured academic environment.

The Briarwood School applies special teaching methods to children with learning differences and intellectual disabilities. The School has an enrollment of approximately 350 students in grades kindergarten through twelve for 2019.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,578,329$6,329,857▲ $1,751,528
Investments in Publicly Traded Securities$1,458,601$0▼ $1,458,601
Land, Buildings, and Equipment, Net$323,936$252,715▼ $71,221
Prepaid Expenses and Deferred Charges$105,284$65,365▼ $39,919
Accounts Receivable$98,712$22,441▼ $76,271
Cash and Non-Interest-Bearing Accounts$343$343→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,798,871$6,680,505▼ $9,118,366
Other Assets Total$9,233,666$9,784▼ $9,223,882
Liabilities
Deferred Revenue$1,147,638$1,278,255▲ $130,617
Accounts Payable and Accrued Expenses$140,051$186,748▲ $46,697
Other Liabilities$84,049$126,121▲ $42,072
Escrow Account Liability$60,073$52,907▼ $7,166
Total Liabilities$1,431,811$1,644,031▲ $212,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,041,137$5,036,474▼ $9,004,663
Net Assets With Donor Restrictions$325,923--
Total Net Assets Fund Balance$14,367,060$5,036,474▼ $9,330,586
Total Liabilities and Net Assets / Fund Balance$15,798,871$6,680,505▼ $9,118,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,131$1,813,745$1,981,876
Equipment$84,584$65,898$150,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,385,178$100,000▲ $80,775-$11,565,953
2018$10,664,524$85,000▲ $635,654-$11,385,178
2017-$9,899,257▲ $765,267-$10,664,524
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole WillsHead of SchoolFT$118,874$10,297$129,171
Yvonne StreitE.D. Emeritus--$106,260$106,260

Board Members and Trustees

NameTitle
Thomas WilsonChairman
Dave StreitVice Chair
Barbara BallattiBoard Member
J Scott ThompsonBoard Member
John ScalesBoard Member
Michael HallBoard Member
Norman BrinkmanBoard Member
Peggy McGaughyBoard Member
Vivian ShuddeExecutive Director
Dea LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,530
Program Service Revenue
$8,653,977
Investment Income
$74,470
Other Revenue
$42,956
All Other Contributions
$925,168
Change in Net Assets
$1,208,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,694,941
Revenue Not Reported on Financial Statements
$342,992
Other Revenue Adjustments
$342,992
Total Revenue per Audited Statements
$9,694,941
Total Revenue per Form 990
$10,037,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,847,742
Other Expenses$1,639,174
Grants and Similar Amounts Paid$342,992
Total Fundraising Expense$328,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,391,466$109,305$173,024$5,673,795
Other Employee Benefits$502,675$10,941$16,864$530,480
Depreciation Depletion$466,980$35,921$10,263$513,164
Payroll Taxes$389,235$9,928$14,477$413,640
Grants to Domestic Individuals$342,992--$342,992
Occupancy$242,727$18,671$5,335$266,733
Current Officers, Directors, Trustees, and Key Employees$64,586$32,293$32,293$129,172
Office Expenses$81,924$15,868$21,428$119,220
Pension Plan Contributions$95,764$1,879$3,012$100,655
Insurance$80,178$6,168$1,762$88,108
Fees for Services Accounting-$83,861-$83,861
Information Technology$21,705$21,705$21,705$65,115
Fees for Services Other$20,200$39,191-$59,391
Other Expenses$54,349$4,181$26,422$26,422
All Other Expenses$9,010$9,666-$18,676
Conferences and Meetings$11,940--$11,940
Total Functional Expenses$8,098,553$402,687$328,668$8,829,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,829,908
Expenses per Audited Statements$8,486,916
Total Expenses per Audited Statements$8,486,916
Expenses Not Reported on Financial Statements$342,992
Other Expense Adjustments$342,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,488
Fundraising Direct Expenses$25,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends Gala$321,013$60,427$2,500$57,927
Special Events$8,061$8,061-$8,061
Total Events$329,074$68,488$25,532$42,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Brookwood Community & Endowment$126,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David R. Streit is married to Yvonne T. Streit. Vivian S. Shudde is their daughter.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Brookwood Holding Company is the sole member of the Corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management and the Finance Committee Chairperson review the Form 990 and provide a copy to the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“For any interest disclosed to the Chairman of the Board of Directors, the Chairman will determine whether to: (a) take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the Organization; or (d) ask the person to resign from his or her position in the Organization or, if the person refuses to resign, become subject to possible removal in accordance with the Organization's removal procedures. The Organization's Executive Director will monitor any proposed or ongoing transactions for conflicts of interest and disclose them to the Chairman of the Board of Directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Briarwood School
EIN
81-4638450
Phone
2813752100
Address
12207 Whittington Drive, Houston, TX 77077

Signing Officer

Name
Jill Wiseman
Title
Head of School
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Wiseman
Formed
2016
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
8
Employees
145
Volunteers
50

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in value of benefical interest of Brookwood Endowment = -$1672125”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of property to Brookwood Real Property Holding Co. = -$8866486”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Briarwood holds funds for several related groups of the School. The School has limited discretion over the use of these funds. Funds held for others are included in the Organization's other assets and are reported as a liability of the Organization.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial assistance $342992”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial assistance $342992”

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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/Desc0The 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt2E.D. Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
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IRS990/FormationYr02016
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IRS990/FundraisingDirectExpensesAmt025532
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IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021705
IRS990/InformationTechnologyGrp/ProgramServicesAmt021705
IRS990/InformationTechnologyGrp/TotalAmt065115
IRS990/InsuranceGrp/FundraisingAmt01762
IRS990/InsuranceGrp/ManagementAndGeneralAmt06168
IRS990/InsuranceGrp/ProgramServicesAmt080178
IRS990/InsuranceGrp/TotalAmt088108
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt073198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073198
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01458601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Briarwood School empowers students with diagnosed learning differences or developmental disorders to reach their maximum potential through diagnostic-prescriptive instruction in a structured academic environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014367060
IRS990/NetAssetsOrFundBalancesEOYAmt05036474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042956
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05036474
IRS990/NoncashContributionsAmt02500
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IRS990/OccupancyGrp/ManagementAndGeneralAmt018671
IRS990/OccupancyGrp/ProgramServicesAmt0242727
IRS990/OccupancyGrp/TotalAmt0266733
IRS990/OfficeExpensesGrp/FundraisingAmt021428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015868
IRS990/OfficeExpensesGrp/ProgramServicesAmt081924
IRS990/OfficeExpensesGrp/TotalAmt0119220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09233666
IRS990/OtherAssetsTotalGrp/EOYAmt09784
IRS990/OtherChangesInNetAssetsAmt0-10538611
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530480
IRS990/OtherExpensesGrp/Desc0Educational supplies
IRS990/OtherExpensesGrp/Desc1Field trips & transportation
IRS990/OtherExpensesGrp/Desc2Equip rental, purchases, maint
IRS990/OtherExpensesGrp/Desc3Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt0888
IRS990/OtherExpensesGrp/FundraisingAmt11195
IRS990/OtherExpensesGrp/FundraisingAmt226422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14181
IRS990/OtherExpensesGrp/ProgramServicesAmt0245907
IRS990/OtherExpensesGrp/ProgramServicesAmt176915
IRS990/OtherExpensesGrp/ProgramServicesAmt254349
IRS990/OtherExpensesGrp/TotalAmt0249904
IRS990/OtherExpensesGrp/TotalAmt176915
IRS990/OtherExpensesGrp/TotalAmt259725
IRS990/OtherExpensesGrp/TotalAmt326422
IRS990/OtherLiabilitiesGrp/BOYAmt084049
IRS990/OtherLiabilitiesGrp/EOYAmt0126121
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05391466
IRS990/OtherSalariesAndWagesGrp/TotalAmt05673795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09928
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389235
IRS990/PayrollTaxesGrp/TotalAmt0413640
IRS990/PensionPlanContributionsGrp/FundraisingAmt03012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095764
IRS990/PensionPlanContributionsGrp/TotalAmt0100655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065365
IRS990/PrincipalOfficerNm0Jill Wiseman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Various program rev.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08643751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110226
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0346600
IRS990/PYInvestmentIncomeAmt0133480
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IRS990/PYOtherExpensesAmt01750146
IRS990/PYOtherRevenueAmt0-8637
IRS990/PYProgramServiceRevenueAmt08760238
IRS990/PYRevenuesLessExpensesAmt01749358
IRS990/PYSalariesCompEmpBnftPaidAmt06792106
IRS990/PYTotalExpensesAmt08888852
IRS990/PYTotalRevenueAmt010638210
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt01208025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt080776
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08653977
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04578329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06329857
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Briarwood School is classified as a school under IRC Section 170(b)(1)(A)(ii). As such, it is not required to complete Schedule A, Part II - Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi). The School is voluntarily including Schedule A, Part II in order to demonstrate that it qualifies for the special rule in Schedule B - Schedule of Contributors for those organizations that meet the 33 1/3% support test described in the regulations under IRC Sections 509(a)(1) and 170(b)(1)(A)(vi).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01753129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01905219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04924877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025269146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02875977
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt02048900

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,680,505
Liabilities
$1,644,031
Net assets
$5,036,474
Revenue
$10,037,933
Expenses
$8,829,908
Net income
$1,208,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.3$0.56$30.8$11.9$12.7$0.80
2023Detailed filing. Detailed filing data is available for this year.$31.3$1.30$30.0$11.7$10.5$1.17
2022Detailed filing. Detailed filing data is available for this year.$29.2$1.30$27.9$10.9$9.03$1.90
2021Detailed filing. Detailed filing data is available for this year.$7.64$1.94$5.70$8.95$8.59$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.68$1.64$5.04$10.0$8.83$1.21
2019Detailed filing. Detailed filing data is available for this year.$15.8$1.43$14.4$10.6$8.89$1.75
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.86$13.4$9.75$8.89$0.86