Civic Intelligence

Briarwood School

990 • Fiscal year 2023 • EIN 81-4638450

Aug 01, 2022 to Jul 31, 2023 • Filed on Aug 15, 2024

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$173,907

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.4%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.0%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$31,313,210

Up $2,153,402 (+7.4%) from 2022

Net Assets

Up

$30,012,623

Up $2,157,362 (+7.7%) from 2022

Liabilities

Down

$1,300,587

Down $3,960 (-0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin64th percentile

Revenue

Up

$11,695,602

Up $763,633 (+7.0%) from 2022

Expenses

Up

$10,527,267

Up $1,496,824 (+17%) from 2022

Net Income

Down

$1,168,335

Down $733,191 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$31,313,210
Liabilities$1,300,587
Net Assets$30,012,623
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$11,695,602
Expenses$10,527,267
Net Income$1,168,335
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$12,371,960
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,198,142$13,960,045▲ $761,903
Savings and Temporary Cash Investments$7,710,541$8,800,875▲ $1,090,334
Intangible Assets$8,123,193$6,586,222▼ $1,536,971
Land, Buildings, and Equipment, Net$114,716$1,951,749▲ $1,837,033
Prepaid Expenses and Deferred Charges$5,316$11,419▲ $6,103
Accounts Receivable$7,600$2,600▼ $5,000
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$29,159,808$31,313,210▲ $2,153,402
Liabilities
Deferred Revenue$1,198,459$1,122,502▼ $75,957
Accounts Payable and Accrued Expenses$7,748$79,745▲ $71,997
Other Liabilities$56,454$56,454→ $0
Escrow Account Liability$41,886$41,886→ $0
Total Liabilities$1,304,547$1,300,587▼ $3,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,483,283$17,269,772▲ $1,786,489
Net Assets With Donor Restrictions$12,371,978$12,742,851▲ $370,873
Total Net Assets Fund Balance$27,855,261$30,012,623▲ $2,157,362
Total Liabilities and Net Assets / Fund Balance$29,159,808$31,313,210▲ $2,153,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,927,638$284,454$2,212,092
Other Land Buildings$24,111$109,371$133,482
Other Securities$13,960,045--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$13,198,142-▲ $942,994-$13,960,045
2021$13,599,935$636,387▼ $1,038,180-$13,198,142
2020$11,565,953-▲ $2,133,982-$13,599,935
2019$11,385,178$100,000▲ $80,775-$11,565,953
2018$10,664,524$85,000▲ $635,654-$11,385,178
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MendlewskiHead of SchoolFT$143,842$30,065$173,907

Board Members and Trustees

NameTitle
Thomas H WilsonChair
David VanhornTreasurer/finance Chair
Yvonne Tuttle StreitE.d. Emeritus
Aaron K YoungMember
J Scott ThompsonMember
Mary WhalleyMember
Nicholas N ShumMember
Peggy McgaughyMember
Scott ReidMember
Vivian Streit ShuddeMember
Zachary HodgesMember
Barbara W BellattiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,085
Program Service Revenue
$9,906,875
Investment Income
$499,190
Other Revenue
$-32,548
All Other Contributions
$964,075
Change in Net Assets
$1,168,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,298,200
Revenue Not Reported on Financial Statements
$397,402
Revenue Not Reported on Form 990
$439,924
Other Revenue Adjustments
$391,460
Total Revenue per Audited Statements
$11,738,124
Total Revenue per Form 990
$11,695,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,263,973
Other Expenses$1,871,834
Grants and Similar Amounts Paid$391,460
Total Fundraising Expense$196,808
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,539,286$1,202,937$133,651$6,875,874
Other Employee Benefits$473,306$106,494$11,832$591,632
Payroll Taxes$393,906$88,629$9,848$492,383
Depreciation Depletion$365,398$82,214$9,135$456,747
Office Expenses$435,500$15,903$1,706$453,109
Grants to Domestic Individuals$391,460--$391,460
Occupancy$288,308$84,755$12,627$385,690
Conferences and Meetings$177,625$37,885$4,210$219,720
Fees for Services Other$146,357$32,615$3,624$182,596
Current Officers, Directors, Trustees, and Key Employees$138,742$30,130$3,348$172,220
Pension Plan Contributions$105,492$23,735$2,637$131,864
Travel$42,925--$42,925
Fees for Services Accounting$29,755$6,631$737$37,123
Information Technology$16,235$6,747$1,038$24,020
Other Expenses$12,975$640$71$13,686
Fees for Service Investment Mgmnt Fees-$5,942-$5,942
Insurance$4,527$1,019$113$5,659
Total Functional Expenses$8,602,845$1,727,614$196,808$10,527,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,527,267
Total Expenses per Audited Statements$10,180,049
Expenses per Audited Statements$10,129,865
Expenses Not Reported on Financial Statements$397,402
Other Expense Adjustments$391,460
Expenses Not Reported on Form 990$50,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,184
Fundraising Gross Income$14,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$372,927$14,917$19,676$-4,759
Total Events$372,927$14,917$50,184$-35,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Brookwood Community and Endowment$56,454
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, Section A, Line 2

“Vivian streit shudde and yvonne tuttle streit have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The brockwood holding company is the sole member of the corporation.”

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

“Management and the finance committee chairperson review the form 990 and provide a copy to the board prior to filing.”

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

“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, Section C, Line 18

“Form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public 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
David Mendlewski
Title
Head of School
Phone
2813752100
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mendlewski
Formed
2016
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
156
Volunteers
122

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“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 X, LINE 2:

“The school is exempt from federal income tax under 501(c)(3) of the internal revenue code and is classified as a public charity under 509(a)(l) and 170(b)(i )(a)(ii).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 50,184.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 391,460.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 50,184.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 391,460.”

Raw XML AppendixShowing 400 of 707 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/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3E.D. EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0358010
IRS990/FundraisingDirectExpensesAmt050184
IRS990/FundraisingGrossIncomeAmt014917
IRS990/GainOrLossGrp/OtherAmt0-57287
IRS990/GainOrLossGrp/SecuritiesAmt017676
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0391460
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0391460
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0391460
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0586563
IRS990/GrossReceiptsAmt012371960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01038
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06747
IRS990/InformationTechnologyGrp/ProgramServicesAmt016235
IRS990/InformationTechnologyGrp/TotalAmt024020
IRS990/InsuranceGrp/FundraisingAmt0113
IRS990/InsuranceGrp/ManagementAndGeneralAmt01019
IRS990/InsuranceGrp/ProgramServicesAmt04527
IRS990/InsuranceGrp/TotalAmt05659
IRS990/IntangibleAssetsGrp/BOYAmt08123193
IRS990/IntangibleAssetsGrp/EOYAmt06586222
IRS990/InvestmentIncomeGrp/ExclusionAmt0538801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0538801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013198142
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013960045
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01951749
IRS990/LandBldgEquipCostOrOtherBssAmt02345574
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt057287
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0568887
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027855261
IRS990/NetAssetsOrFundBalancesEOYAmt030012623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-39611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0389740
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015483283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017269772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012627
IRS990/OccupancyGrp/ManagementAndGeneralAmt084755
IRS990/OccupancyGrp/ProgramServicesAmt0288308
IRS990/OccupancyGrp/TotalAmt0385690
IRS990/OfficeExpensesGrp/FundraisingAmt01706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015903
IRS990/OfficeExpensesGrp/ProgramServicesAmt0435500
IRS990/OfficeExpensesGrp/TotalAmt0453109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0591632
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02231
IRS990/OtherExpensesGrp/FundraisingAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1640
IRS990/OtherExpensesGrp/ProgramServicesAmt041048
IRS990/OtherExpensesGrp/ProgramServicesAmt112975
IRS990/OtherExpensesGrp/TotalAmt044617
IRS990/OtherExpensesGrp/TotalAmt113686
IRS990/OtherLiabilitiesGrp/BOYAmt056454
IRS990/OtherLiabilitiesGrp/EOYAmt056454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01202937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05539286
IRS990/OtherSalariesAndWagesGrp/TotalAmt06875874
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088629
IRS990/PayrollTaxesGrp/ProgramServicesAmt0393906
IRS990/PayrollTaxesGrp/TotalAmt0492383
IRS990/PensionPlanContributionsGrp/FundraisingAmt02637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105492
IRS990/PensionPlanContributionsGrp/TotalAmt0131864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011419
IRS990/PrincipalOfficerNm0DAVID MENDLEWSKI
IRS990/PriorPeriodAdjustmentsAmt0599287
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09906875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09906875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01739319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0325847
IRS990/PYInvestmentIncomeAmt060553
IRS990/PYOtherExpensesAmt01857526
IRS990/PYOtherRevenueAmt0-53584
IRS990/PYProgramServiceRevenueAmt08420575
IRS990/PYRevenuesLessExpensesAmt01144370
IRS990/PYSalariesCompEmpBnftPaidAmt06839120
IRS990/PYTotalExpensesAmt09022493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010166863
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01168335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09906875
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02719
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07710541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08800875
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/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II, LINE 11
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01322085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01739319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01135988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01266530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01753129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07217051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0541520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0812434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043579775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174980
IRS990ScheduleA/PublicSupportCY170Pct00.70290
IRS990ScheduleA/PublicSupportTotal170Amt05767037
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt01450014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01322085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01739319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01135988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01266530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01753129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07217051
IRS990ScheduleA/TotalSupportAmt08204465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.13940
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013198142
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013960045
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0181091
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0942994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013599935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0636387

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,313,210
Liabilities
$1,300,587
Net assets
$30,012,623
Revenue
$11,695,602
Expenses
$10,527,267
Net income
$1,168,335
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