2023-03-03T13:28:14-08:00 2022-06-30 751503978 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990 2021-07-01 752514503 THE BROOK HILL SCHOOL INC BROO 9038945000 1051 N HOUSTON BULLARD TX 75757 ROD FLETCHER HEAD OF SCHOOL 2023-02-28 true ROD FLETCHER 999009999 Darin C Newhouse P00564181 9035976311 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z ROD FLETCHER 23819299 false X WWW.BROOKHILL.ORG X 1993 TX CHRISTIAN SCHOOL TO PROVIDE EXCELLENCE IN COLLEGE PREPARATORY EDUCATION, AFFIRM THE GIFTS AND CHALLENGE THE POTENTIAL OF EACH STUDENT AND ENCOURAGE STUDENTS TO HONOR GOD THROUGH CHRIST-LIKE CHARACTOER 11 11 225 250 70134 5460637 11290098 9308336 11907687 1165552 353145 190802 115608 16125327 23666538 0 0 6907086 7403008 0 34192 5008836 6113088 11915922 13516096 4209405 10150442 46688440 54291940 16033848 14763040 30654592 39528900 CHRISTIAN SCHOOL TO PROVIDE COLLEGE PREPARATORY EDUCATION AND ENCOURAGE STUDENTS TO HONOR GOD THROUGH CHRIST-LIKE CHARACTER false false 8827434 6547535 EDUCATION: PRIVATE CHRISTIAN SCHOOL OFFERING FULL PRE K-12 PROGRAM FOR APPROXIMATELY 762 STUDENTS TUITION AND STUDENT HOUSING 1345252 5124772 AUXILIARY PROGRAMS: OFFERING A WIDE ARRAY OF TEACHING PROGRAMS BEYOND THE CLASSROOM EXPERIENCE INCLUDING BOARDING HOUSE, FINE ARTS, ATHLETICS, AND THE AMERICAN FREEDOM MUSEUM 443017 235380 ATHLETICS: EXTRA CURRICULAR ACTIVITIES FOR STUDENTS TO ENHANCE THEIR EDUCATIONAL EXPERIENCE 10615703 true true false false false false false false false true true false false false false true true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 53 0 true 225 true true true false false false false false false 0 false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false TX X X JON LASSE 9038945000 1051 N HOUSTON BULLARD TX 75757 X ROD FLETCHER HEAD OF SCHOOL 40.00 0.00 219613 0 25992 BRYAN SELDEN Treasurer 1.00 0.00 X X 0 0 0 JOSEPH Z ORNELAS DIRECTOR 1.00 0.00 X 0 0 0 SHIRLEY LAKE DIRECTOR 1.00 0.00 X 0 0 0 STEVE DEMENT CHAIRMAN 1.00 0.00 X X 0 0 0 CRAIG LANGEMEIER Director 1.00 0.00 X 0 0 0 ASHLEY CRIM Director 1.00 0.00 X 0 0 0 DR GLEN GRAVES Vice Chairman 1.00 0.00 X X 0 0 0 LINDSEY STANSBERRY Director 1.00 0.00 X 0 0 0 MARK JONES Director 1.00 0.00 X 0 0 0 JARED GREEN Director 1.00 0.00 X 0 0 0 CHASE TARRANT DIRECTOR 1.00 0.00 X 0 0 0 219613 25992 1 false true false FLIK INDEPENDENT SCHOOL DISTRICT PO BOX 417632 BOSTON MA 022417632 FOOD SERVICE 690630 ROOT CONSTRUCTION LLC 12510 COUNTY RD 495 TYLER TX 75706 CONSTRUCTION SERVICE 168714 SYMMETRY TURF SPORTS CONSTRUCTION 312 W ALABAMA ST 101 MT PLEASANT TX 75456 CONSTRUCTION SERVICE 184300 HELLAS CONSTRUCTION INC 12000 W PALMER LN CEDAR PARK TX 78613 CONSTRUCITON SERVICE 309337 FITZPATRICK ARCHITECTS 110 N COLLEGE AVE SUITE 100 TYLER TX 75702 ARCHITECTURE DESIGN 184300 5 245160 1238515 9806423 11290098 ATHLETIC/BOOSTER CLUB 611710 235380 235380 AUXILIARY SERVICES 611710 5124772 5124772 TUITION & FEES 611600 6547535 6547535 11907687 361129 361129 0 0 0 7984 -7984 -7984 -7984 245160 89365 -89365 -57884 0 125546 55412 70134 70134 MISCELLANEOUS INCOME 900099 134839 134839 134839 23666538 11907687 70134 430100 0 0 0 0 279504 206302 73202 0 6178254 4566979 1611275 0 501702 370306 131396 443548 327383 116165 0 0 0 0 0 0 0 375932 375932 432270 432270 137643 137643 0 792332 779073 13259 128851 128851 0 0 344788 288341 56447 0 1430121 1402863 27258 418174 389427 28747 FOOD SERVICE 758931 758931 ATHLETICS 455114 455114 SCHOOL ACADEMIC PROGRAMS 402673 402673 SPARC 160034 160034 276225 241783 250 34192 13516096 10615703 2866201 34192 852919 2224873 5842068 5501493 0 1186063 7822758 0 0 0 16952 40485 6871 11127 45191564 17315543 27932165 27876021 10851402 10185903 0 0 0 629280 46688440 54291940 663941 1105657 2504142 2496352 12865765 11161031 16033848 14763040 X 18474209 20222310 12180383 19306590 30654592 39528900 46688440 54291940 10150442 -1172495 -103639 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7597969 -1476609 6121360 5853469 1744500 7597969 465052 5500000 -12168 99415 5853469 455169 9883 465052 419751 35418 455169 1.00000 false false false 606853 606853 41347871 14806350 26541521 3236840 2509193 727647 27876021 X 22558714 -1172495 78945 -1093550 23652264 103639 -89365 14274 23666538 13684406 168310 168310 13516096 13516096 Part X : FIN48 Footnote In accordance with FASB ASC 740, Income Taxes, management has evaluated the Schools tax positions and concluded that the School has taken no uncertain tax positions that required adjustments to the financial statements to comply with the provisions of this guidance. The Schools tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COGS NETTED AGAINST ATHLETIC INCOME $78945 Part XII, Line 2d: Other expenses and losses per audited F/S COGS NETTED AGAINST ATHLETIC INCOME $78945 FUNDRAISING EXPENSES $89365 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized A STATEMENT RELATED TO THE SCHOOL'S NONDISCRIMINATORY POLICY IS PRESENTED IN ALL WRITTEN MATERIALS CONTAINING SCHOOL INFORMATION WHICH IS AVAILABLE TO THE PUBLIC. THE NONDISCRIMINATORY POLICY IS ALSO PRESENTED ON THE SCHOOL'S WEBSITE. THE SCHOOL'S WEBSITE CONTAINS WORDING RELATED TO THE NONDISCRIMINATORY POLICY AND THE SCHOOL POSTS THE POLICY IN LOCAL NEWSPAPERS. THE POLICY STATES - "NOTICE OF NONDISCRIMINATORY POLICY" - AS TO THE STUDENTS, THE BROOK HILL SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN AND ALL RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED ARE MADE AVAILABLE TO STUDENTS AT THIS SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATION POLICIES, ADMISSION POLICIES, SCHOLARSHIPS AND LOAN PROGRAM, AND ATHLETICS AND OTHER SCHOOL ADMINISTERED PROGRAMS." Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X false AUCTION 138500 138500 1484 4839 2553 22605 FOUNDERS DAY 106660 106660 7719 6184 37500 6481 245160 245160 9203 11023 40053 29086 89365 -89365 X false true X X false false false false false false false false false ROD FLETCHER HEAD OF SCHOOL 218473 1140 25992 245605 Part I, Line 1a: Relevant information in regards to selections on 1a. Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses BOARD APPROVES BUDGET WHICH INCLUDED DISCRETIONARY SPENDING FOR HEAD OF SCHOOL. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et STEVE DEMENT IS THE PRESIDENT OF A REAL ESTATE TITLE COMPANY AND CHAIRMAN OF THE SCHOOL. SOME OF THE SCHOOL'S BOARD MEMBERS AND EMPLOYEES HAVE CLOSED REAL ESTATE TRANSACTIONS THROUGH THE REAL ESTATE TITLE COMPANY WHERE HE WORKS. Form 990, Part VI, Line 11b: Form 990 Review Process BOARD MEMBERS ARE PROVIDED A COPY OF THE ANNUAL TAX RETURN AT THEIR MONTHLY MEETING AND APPROVE THE RETURN PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts TRUSTEES AND VARIOUS KEY EMPLOYEES ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST PRIOR TO SERVICE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE HEAD OF SCHOOL'S CONTRACT IS ORIGINATED BY AN OUTSIDE SEARCH FIRM PROVIDING COMPARABLE DATA AND GUIDELINES FOR HIRING AND FUTURE SALARY INCREASES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE HEAD OF SCHOOL IS PROVIDED INFORMATION REGARDING THE REQUIREMENTS OF HIS POSITION, COMPARABLE DATA AND PERSONNEL QUALIFICATIONS TO SUPPORT THE SELECTION OF KEY EMPLOYEES WITH GUIDELINES PROVIDED BY THE FINANCE COMMITTEE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON WRITTEN REQUEST FROM THE PUBLIC - COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTERESTS, FINANCIAL STATEMENTS, AND TAX RETURN ARE MAILED TO THE REQUESTING PARTIES.