THE BROOKSFIELD SCHOOL INC

EIN: 541427076 501(c)(3)

MCLEAN, VA

Total Revenue
$4,901,993
Total Expenses
$4,286,930
Total Assets
$3,025,770
Net Assets
$1,571,049
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
VA
Principal Officer
MARY ANNE DUFFUS
Phone
7033565437
Tax Period
2024-09-01 to 2025-08-31

THE BROOKSFIELD SCHOOL INC, founded in 1987, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $4.3M left a modest 13% surplus.

Mission

THE BROOKSFIELD SCHOOL WAS FOUNDED IN 1987 AS A MONTESSORI SCHOOL DEDICATED TO PROVIDING A LOVING, STIMULATING AND CREATIVE ENVIRONMENT WITH A FOCUS ON THE ARTS. THE SCHOOL STRIVES TO NURTURE THE SOCIAL, PHYSICAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL DEVELOPMENT OF THE STUDENTS.

Program Service Accomplishments

Program 1
Expenses: $3,129,460 Revenue: $4,727,695

EDUCATIONAL PROGRAMS - THE BROOKSFIELD SCHOOL PROVIDES EDUCATION FOR TODDLERS AGE CHILDREN TO THE THIRD GRADE ELEMENTARY SCHOOL AGE CHILDREN TOTALING APPROXIMATELY 130 TO 150 STUDENTS. THE PROGRAMS...

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EDUCATIONAL PROGRAMS - THE BROOKSFIELD SCHOOL PROVIDES EDUCATION FOR TODDLERS AGE CHILDREN TO THE THIRD GRADE ELEMENTARY SCHOOL AGE CHILDREN TOTALING APPROXIMATELY 130 TO 150 STUDENTS. THE PROGRAMS INCLUDE EXTENDED DAY PROGRAMS AND A SUMMER SCHOOL LEARNING ACTIVITY FOR CHILDREN WITHIN THE ENROLLMENT AGE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,435
Program Service Revenue $4,727,695
Investment Income $164,133
Other Revenue $730
TOTAL REVENUE $4,901,993

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,003,588
Fundraising Expenses $0
Program Expenses $3,129,460
Other Expenses $1,283,342
TOTAL EXPENSES $4,286,930

Year-over-Year Comparison

2024 2023 Change
Revenue $4,901,993 $3,933,299 +0.2%
Expenses $4,286,930 $3,895,385 +0.1%
Net Income $615,063 $37,914 +15.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
2
Employees
44
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$769,765
Total Directors
6
$482,322
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY ANNE DUFFUS CHAIR & ED 60.00
Officer Director
$296,000 $26,454 $322,454
CAROLINE COONEY SECRETARY 40.00
Officer Director
$151,000 $8,868 $159,868
ANNE GIBSON DIRECTOR 5.00
Director
$0 $0 $0
LINDA STAPLES DIRECTOR 5.00
Director
$0 $0 $0
DAN LARSON DIRECTOR 5.00
Director
$0 $0 $0
ADDIE KIM SPAHR TREASURER 5.00
Director
$0 $0 $0
SARAH KRAWCHUCK DIRECTOR OF ADMISSIONS 40.00
Officer
$145,500 $12,903 $158,403
KATHERINE BEASLEY ASSISTANT DIRECTOR 40.00
Officer
$125,417 $3,623 $129,040
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,901,993 $4,286,930 $3,025,770 $615,063
2024 $3,933,299 $3,895,385 $2,635,328 $37,914
2023 $3,453,814 $3,683,266 $2,604,393 $-229,452
2022 $4,070,726 $3,230,398 $2,620,676 $840,328
2021 $2,623,515 $2,671,065 $2,360,442 $-47,550
2020 $2,298,518 $2,687,021 $1,661,526 $-388,503
2019 $2,642,140 $2,664,408 $1,831,897 $-22,268
2018 $2,502,632 $2,439,232 $1,779,183 $63,400
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