BROOKWOOD CHRISTIAN LANGUAGE SCHOOLINC

Address
4728 WOOD ST
ACWORTH, GA 30101-4861
Contact
Website: http://www.brookwoodchristian.com
Phone: +1 (678) 401-5858
Nonprofit
EIN: 20-8499098
Year formed: 2007

Mission

Education
 20152014201320122011
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $76,770.00$70,279.00$55,863.00 
Sum of reportable (W2/1099) compensation $76,770.00$70,279.00$54,584.00$50,000.00
Number of employees 14141215
Number of people compensated >$100k 0000
Number of volunteers    15
Number of highly compensated contractors 0   
Personnel
Gate, Mary
Title DirectorSecretarySecretarySecretary
Name of key/compensated person Mary Jane GateMary Jane GateMary Jane GateMary Jane Gate
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org 0.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Herber, Lealah
Title DirectorMemberMemberMember
Name of key/compensated person Lealah HerberLealah HerberLealah HerberLealah Herber
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org 0.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Jones, Jerry
Title TreasurerTreasurerTreasurerTreasurer
Name of key/compensated person Jerry F JonesJerry F JonesJerry F JonesJerry F Jones
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $40,463.00$38,665.00$32,059.00$30,000.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Pike, Debbie
Title DirectorMemberMemberMember
Name of key/compensated person Debbie PikeDebbie PikeDebbie PikeDebbie Pike
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org 0.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Store, Christie
Title DirectorMemberMemberMember
Name of key/compensated person Christie StoreChristie StoreChristie StoreChristie Store
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org 0.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Wigington, Charla
Title PresidentPresident and PrincipalPresident and PrincipalPresident and Principal
Name of key/compensated person Charla Kimberly WigingtonCharla Kimberly WigingtonCharla Kimberly WigingtonCharla Kimberly Wigington
Position of compensated person
Current individual trustee or director True   
Current officer TrueTrueTrueTrue
Current key employee (> $150k)  TrueTrueTrue
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $36,307.00$31,614.00$22,525.00$20,000.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities EducationEducationEducationEducation
Program service expenses, total $604,228.00$472,671.00$319,975.00$251,601.00
Programs, including revenue & expense
The Organization provides education services for students with learning differences such as Dyslexia, ESL, Autism and other language processing problems. The Organization provides instruction that improves and develops the capabilities of the these students
Program expenses $604,228.00$472,671.00$319,975.00$251,601.00
Program description The Organization provides education services for students with learning differences such as Dyslexia, ESL, Autism and other language processing problems. The Organization provides instruction that improves and develops the capabilities of the these studentsThe Organization provides education services for students with learning differences such as Dyslexia, ESL, Autism and other language processing problems. The Organization provides instruction that improves and develops the capabilities of these students.The Organization provides education services for students with learning differences such as Dyslexia ESL Autism and other language processing problems The Organization provides instruction that improves and develops the capabilities of these stud entsThe Organization provides education services for students with learning differences such as Dyslexia ESL Autism and other language processing problems The Organization provides instruction that improves and develops the capabilities of these stud ents
Financial data
Revenue
Total revenue, current year $651,388.00$508,936.00$370,869.00$282,792.00
Program service revenue, current year $405,019.00$225,459.00$132,777.00$115,996.00
Investment income, current year $44.00$9.00$1.00$115.00
Total revenue from grants, etc., current year $246,325.00$283,468.00$237,409.00$166,681.00
Total unrelated business revenue  $0.00$0.00$0.00
Other revenue, current year $0.00$0.00$682.00$0.00
Net unrelated business taxable revenue  $0.00$0.00$0.00
Program service revenue (total) $405,019.00$225,459.00$132,777.00$115,996.00
Sources of contributions
Revenue from fundraising events  $1,777.00  
Revenue from gov't grants $219,086.00$245,406.00$218,414.00$142,855.00
Revenue from all other contributions $27,239.00$36,285.00$18,995.00$23,826.00
Other types of revenue
Royalties (total) $0.00   
Miscellaneous revenue (total) $0.00   
Net revenue from gaming (total) $0.00   
Investment income $44.00$9.00$1.00$115.00
Net rental income $0.00   
Net income from fundraising events $0.00 $682.00 
Net inventory sales (total) $0.00   
Expense categories (totals)
Total expenses, current year $635,110.00$492,820.00$334,252.00$270,933.00
Total functional expenses: program service  $604,228.00$472,671.00$319,975.00$251,601.00
Total functional expenses: management and general $30,307.00$20,149.00$13,702.00$14,307.00
Total functional expenses: fundraising $575.00$0.00$575.00$5,025.00
Fees for services
Lobbying fees (total) $0.00   
Total functional expenses: legal fees $6,978.00   
Fundraising service fees (total) $0.00$0.00$0.00$0.00
General management fees (total) $0.00   
Investment management fees (total) $0.00   
Assets and liabilities
Total assets, end of year $115,067.00$101,097.00$104,133.00$59,451.00
Total assets, beginning of current year $101,097.00$104,133.00$59,451.00$52,500.00
Total liabilities, end of year $440.00$2,748.00$21,900.00$13,836.00
Total liabilities, beginning of year $2,748.00$21,900.00$13,836.00$15,668.00
Pledges & accounts receivable, net $0.00   
Loans & receivables from key persons $0.00   
Unrestricted net assets, end of year $114,627.00$98,349.00$82,233.00$45,615.00
Net assets, end of year $114,627.00$98,349.00$82,233.00$45,615.00
Net assets, beginning of current year $98,349.00$82,233.00$45,615.00$36,832.00
Other liabilities $1.00   
Intangible assets $0.00   
Other assets $0.00   
Investments: other securities $0.00   
Investments: publicly traded securities $0.00   
Cash: non-interest bearing, end of year $49,212.00$86,889.00$87,032.00$40,232.00
Cash: non-interest bearing, beginning of year $86,889.00$87,032.00$40,232.00$45,697.00
Inventories for sale or use, end of year $0.00   
Gross receipts $651,388.00$508,936.00$374,137.00$282,792.00
Revenue less expenses, current year $16,278.00$16,116.00$36,617.00$11,859.00
Advertising (total) $7,240.00$5,021.00$2,835.00$3,625.00
Savings & temp cash invest $0.00   
Accounts receivable, net $2,307.00 $8,222.00$9,840.00
Prepaid expenses & deferred charges $0.00   
Accounts payable & accrued expenses $439.00$441.00 $1,668.00
Deferred revenue  $2,307.00$21,900.00$12,168.00
Total net assets or fund balances, end of year $114,627.00$98,349.00$82,233.00$45,615.00
Depreciation, depletion, amortization $4,023.00$2,167.00$500.00 
Payment to affiliates $0.00   
Governance and accountability
Number of voting members 6666
Number of independent voting members 6666
Accrual accounting TrueTrueTrueTrue
Tax year start date 2013-08-012012-08-012011-08-012010-08-01
Tax year end date2015-07-012014-07-012013-07-012012-07-012011-07-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF 990990990990
Reason for form submission
Amended return    True
IRS schema version 2013v4.02012v2.12011v1.22010v3.4
Filing identifier 201531669349301423201421679349300622201320719349300202201300709349300320
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