Civic Intelligence

The Briarwood School

EIN 81-4638450 • 501(c)3 • Houston, TX

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Profile

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.

12207 Whittington DriveHouston, TX 77077

briarwoodschool.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

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

60%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2024

Revenue Growth

57th percentile

9.8%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$31,329,426

Up $16,216 (+0.1%) from 2023

Liabilities

Down

$555,059

Down $745,528 (-57%) from 2023

Net Assets

Up

$30,774,367

Up $761,744 (+2.5%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin21st percentile

Revenue

Up

$11,866,165

Up $170,563 (+1.5%) from 2023

Expenses

Up

$12,668,199

Up $2,140,932 (+20%) from 2023

Net Income

Down

-$802,034

Down $1,970,369 (-169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2024

Assets$31,329,426
Liabilities$555,059
Net Assets$30,774,367
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$11,866,165
Expenses$12,668,199
Net Income-$802,034
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$31,329,426
Liabilities
$555,059
Net assets
$30,774,367
Revenue
$11,866,165
Expenses
$12,668,199
Net income
-$802,034
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 23, 2025
Return Version
2023v6.0
Gross Receipts
$13,211,585
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$13,960,045$15,626,424▲ $1,666,379
Savings and Temporary Cash Investments$8,800,875$7,344,012▼ $1,456,863
Intangible Assets$6,586,222$6,235,124▼ $351,098
Land, Buildings, and Equipment, Net$1,951,749$2,066,756▲ $115,007
Prepaid Expenses and Deferred Charges$11,419$54,210▲ $42,791
Accounts Receivable$2,600$2,600→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$31,313,210$31,329,426▲ $16,216
Liabilities
Deferred Revenue$1,122,502$498,605▼ $623,897
Accounts Payable and Accrued Expenses$79,745$0▼ $79,745
Other Liabilities$56,454$56,454→ $0
Escrow Account Liability$41,886$0▼ $41,886
Total Liabilities$1,300,587$555,059▼ $745,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,269,772$16,041,229▼ $1,228,543
Net Assets With Donor Restrictions$12,742,851$14,733,138▲ $1,990,287
Total Net Assets Fund Balance$30,012,623$30,774,367▲ $761,744
Total Liabilities and Net Assets / Fund Balance$31,313,210$31,329,426▲ $16,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,925,216$286,876$2,212,092
Other Land Buildings$27,540$105,942$133,482
Leasehold Improvements$114,000-$114,000
Other Securities$15,626,424--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$13,960,045-▲ $1,950,516-$15,626,424
2023$13,198,142-▲ $942,994-$13,960,045
2022$13,599,935$636,387▼ $1,038,180-$13,198,142
2021$11,565,953-▲ $2,133,982-$13,599,935
2020$11,385,178$100,000▲ $80,775-$11,565,953
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Scott ReidInterim Chair
David VanhornTreasurer/finance Chair
Yvonne Tuttle StreitE.d. Emeritus
Aaron K YoungMember
J Scott ThompsonMember
Mary WhalleyMember
Nicholas N ShumMember
Peggy McgaughyMember
Vita GoodellMember
Vivian Streit ShuddeMember
Zachary HodgesMember
Barbara W BellattiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tim's FencePerimeter Fence Installation2719 5TH ST STE E, Stafford, TX 77477$219,980
T&r Mechanical INCAc Repair And Installation21710 WHITE OAK DR, Conroe, TX 77306$139,659
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,947
Program Service Revenue
$9,663,709
Investment Income
$480,175
Other Revenue
$-59,666
All Other Contributions
$1,476,652
Change in Net Assets
$-802,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,466,217
Revenue Not Reported on Financial Statements
$399,948
Revenue Not Reported on Form 990
$1,545,502
Other Revenue Adjustments
$389,952
Total Revenue per Audited Statements
$13,011,719
Total Revenue per Form 990
$11,866,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,298,529
Other Expenses$2,979,718
Grants and Similar Amounts Paid$389,952
Total Fundraising Expense$246,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,229,450$1,349,602$149,924$7,728,976
Occupancy$793,739$234,305$37,573$1,065,617
Other Employee Benefits$510,712$114,910$12,768$638,390
Conferences and Meetings$512,109$102,774$11,419$626,302
Payroll Taxes$465,096$104,647$11,627$581,370
Office Expenses$479,185$19,361$2,150$500,696
Grants to Domestic Individuals$389,952--$389,952
Depreciation Depletion$307,978$69,265$7,699$384,942
Current Officers, Directors, Trustees, and Key Employees$158,694$34,381$3,819$196,894
Pension Plan Contributions$122,319$27,522$3,058$152,899
Fees for Services Other$116,595$26,234$2,917$145,746
Information Technology$68,974$17,146$1,760$87,880
Fees for Services Accounting$52,800$11,880$1,320$66,000
Travel$28,042--$28,042
Other Expenses$13,581$861$96$14,538
Fees for Service Investment Mgmnt Fees-$9,996-$9,996
Insurance$5,253$1,182$130$6,565
Total Functional Expenses$10,254,479$2,167,460$246,260$12,668,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,668,199
Total Expenses per Audited Statements$12,340,638
Expenses per Audited Statements$12,268,251
Expenses Not Reported on Financial Statements$399,948
Other Expense Adjustments$389,952
Expenses Not Reported on Form 990$72,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,387
Fundraising Gross Income$12,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$318,016$12,721$61,093$-48,372
Total Events$318,016$12,721$67,687$-54,966
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
2025-06-23
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
175
Volunteers
117

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 72,387.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 389,952.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 72,387.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 389,952.”

Raw XML AppendixShowing 400 of 714 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/ActivityOrMissionDesc0THE BRIARWOOD SCHOOL APPLIES SPECIAL TEACHING METHODS TO CHILDREN WITH LEARNING DIFFERENCES AND INTELLECTUAL DISABILITIES.
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IRS990/Desc0THE BRIARWOOD SCHOOL - WITH AN ENROLLMENT OF 312 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 37 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/PersonNm11MARY WHALLEY
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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.
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