Civic Intelligence

The Brook Hill School Foundation

EIN 92-0654638 • 501(c)3 • Bullard, TX

NTEE B11

Profile

To hold, invest & manage endowment assets to provide support to the brook hill school, inc.

1051 N Houston StBullard, TX 75757

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,159,626

Up $7,159,626 from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$7,159,626

Up $7,159,626 from 2023

Operations

Revenue

Up

$6,045,800

Up $6,045,800 from 2023

Expenses

$8,275

No earlier filing loaded for comparison.

Net Income

$6,037,525

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2023: $0Net Assets 2023: $02023Assets 2024: $7,159,626Liabilities 2024: $0Net Assets 2024: $7,159,6262024

Highlighted filing

2024

Assets$7,159,626
Liabilities$0
Net Assets$7,159,626
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2023: $02023Revenue 2024: $6,045,800Expenses 2024: $8,275Net Income 2024: $6,037,5252024

Highlighted filing

2024

Revenue$6,045,800
Expenses$8,275
Net Income$6,037,525
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,159,626
Liabilities
$0
Net assets
$7,159,626
Revenue
$6,045,800
Expenses
$8,275
Net income
$6,037,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$6.05$0.01$6.04
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$9,150,932
Mission and Program Overview

Mission

To hold, invest & manage endowment assets to provide support to the brook hill school, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$6,957,019-
Savings and Temporary Cash Investments-$202,607-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$7,159,626▲ $7,159,626
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$7,159,626-
Total Net Assets Fund Balance$0$7,159,626▲ $7,159,626
Total Liabilities and Net Assets / Fund Balance$0$7,159,626▲ $7,159,626
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen DementPresident
Bryan SeldenDirector
Glen GravesDirector
Lindsay StansberrySecretary
Jared GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,229,084
Program Service Revenue
$0
Investment Income
$-183,284
Other Revenue
$0
All Other Contributions
$6,229,084
Change in Net Assets
$6,037,525

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Securities Publicly Traded$6,229,084
Total Noncash Contributions$6,229,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$8,275-$8,275
Total Functional Expenses$0$8,275$0$8,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members are provided a copy of the annual tax return and approve the return prior to filing with the irs.”

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

“Board conducts periodic reviews to monitor and enforce.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Brook Hill School Foundation
EIN
92-0654638
Phone
9038945000
Address
1051 N HOUSTON ST, BULLARD, TX 75757

Signing Officer

Name
Stephen Dement
Title
President
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Dement
Formed
2022
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Darin C Newhouse
Phone
9035976311
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07159626
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-183284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06045800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07159626
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01051 N HOUSTON ST
IRS990/USAddress/CityNm0BULLARD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075757
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN DEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROOK HILL SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0920654638
ReturnHeader/Filer/PhoneNum09038945000
ReturnHeader/Filer/USAddress/AddressLine1Txt01051 N HOUSTON ST
ReturnHeader/Filer/USAddress/CityNm0BULLARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075757
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751503978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03304 S BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darin C Newhouse
ReturnHeader/ReturnTs02025-02-27T11:08:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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