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Brooksfield School Inc

  • Mclean, VA
  • Tax-exempt since Aug. 1988
  • EIN: 54-1427076

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$3.45M (2023)

Expenses
$3.68M (2023)

Total Assets
$2.6M (2023)

Total Liabilities
$1.69M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,453,814
Expenses
$3,683,266
Net Income
-$229,452
Net Assets
$918,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,858
3.2%
Program Services $3,282,745
95.0%
Investment Income $57,294
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,917
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $657,965
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,730,908
47.0%
Assets/Debt
Total Assets $2,604,393
Total Liabilities $1,686,321
Net Assets $918,072
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Duffus (Chair & Ed) $270,715 $0 $24,401
Caroline Cooney (Secretary) $139,000 $0 $9,045
Sarah Krawchuck (Director Of Admissions) $133,500 $0 $11,597
Katherine Beasley (Assistant Director) $114,551 $0 $0
Anne Gibson (Director) $0 $0 $0
Linda Staples (Treasurer) $0 $0 $0
Dan Larson (Director) $0 $0 $0
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Document Links

990
Filed on Jan. 22, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,070,726
Expenses
$3,230,398
Net Income
$840,328
Net Assets
$1,147,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $998,779
24.5%
Program Services $3,061,914
75.2%
Investment Income $9,823
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $210
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,500
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,720,520
53.3%
Assets/Debt
Total Assets $2,620,676
Total Liabilities $1,473,152
Net Assets $1,147,524
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Duffus (Chair & Ed) $253,000 $0 $24,122
Caroline Cooney (Secretary) $129,500 $0 $7,906
Anne Gibson (Director) $0 $0 $0
Linda Staples (Treasurer) $0 $0 $0
Dan Larson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,623,515
Expenses
$2,671,065
Net Income
-$47,550
Net Assets
$307,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,364
0.5%
Program Services $2,608,175
99.4%
Investment Income $2,641
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $335
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $330,978
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,392,793
52.1%
Assets/Debt
Total Assets $2,360,442
Total Liabilities $2,053,246
Net Assets $307,196
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Duffus (Chair & Ed) $212,124 $0 $21,259
Caroline Cooney (Secretary) $118,854 $0 $6,947
Anne Gibson (Director) $0 $0 $0
Linda Staples (Director) $0 $0 $0
Dan Larson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,298,518
Expenses
$2,687,021
Net Income
-$388,503
Net Assets
$354,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,746
2.3%
Program Services $2,236,350
97.3%
Investment Income $10,152
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $270
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,578
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,404,134
52.3%
Assets/Debt
Total Assets $1,661,526
Total Liabilities $1,306,780
Net Assets $354,746
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Duffus (Chair & Ed) $183,330 $0 $19,383
Caroline Cooney (Secretary) $108,633 $0 $6,158
Anne Gibson (Director) $0 $0 $0
Linda Staples (Director) $0 $0 $0
Dan Larson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,642,140
Expenses
$2,664,408
Net Income
-$22,268
Net Assets
$743,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,540
0.9%
Program Services $2,599,412
98.4%
Investment Income $11,583
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,605
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,500
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,479,142
55.5%
Assets/Debt
Total Assets $1,831,897
Total Liabilities $1,088,648
Net Assets $743,249
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Duffus (Chair & Ed) $165,207 $0 $18,903
Caroline Cooney (Secretary) $74,237 $0 $5,082
Anne Gibson (Director) $0 $0 $0
Linda Staples (Director) $0 $0 $0
Dan Larson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,502,632
Expenses
$2,439,232
Net Income
$63,400
Net Assets
$826,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,566
1.0%
Program Services $2,473,712
98.8%
Investment Income $1,486
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,868
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,436
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,301,245
53.3%
Assets/Debt
Total Assets $1,779,183
Total Liabilities $952,939
Net Assets $826,244
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Duffus (Chair & Ed) $151,500 $0 $0
Caroline Cooney (Secretary) $43,482 $0 $0
Addie Kim Spahr (Treasurer) $0 $0 $0
Julie Spierto (Director) $0 $0 $0
Linda Staples (Director) $0 $0 $0
Anne Gibson (Director) $0 $0 $0
Dan Larson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,237,818
Expenses
$2,117,472
Net Income
$120,346
Net Assets
$762,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,110
1.7%
Program Services $2,191,087
97.9%
Investment Income $1,307
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,314
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $201,336
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,129,735
53.4%
Assets/Debt
Total Assets $1,700,914
Total Liabilities $938,070
Net Assets $762,844
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Duffus (Chair & Ed) $163,500 $0 $0
Caroline Cooney (Secretary) $37,836 $0 $0
Addie Kim Spahr (Treasurer) $0 $0 $0
Julie Spierto (Director) $0 $0 $0
Jerry Cave (Director) $0 $0 $0
Linda Staples (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 20, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,889,145
Expenses
$1,827,269
Net Income
$61,876
Net Assets
$642,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,143
2.2%
Program Services $1,838,441
97.3%
Investment Income $1,209
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,352
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,367
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $811,661
44.4%
Assets/Debt
Total Assets $1,431,012
Total Liabilities $788,514
Net Assets $642,498
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Duffus (Chair & Ed) $120,000 $0 $15,864
Wendie Marsh (School Director) $112,858 $0 $13,013
Caroline Cooney (Secretary) $32,949 $0 $0
Addie Kim Spahr (Director) $0 $0 $0
Steve Evans (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 5, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,792,016
Expenses
$1,748,779
Net Income
$43,237
Net Assets
$580,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,616
2.1%
Program Services $1,749,917
97.7%
Investment Income $1,152
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,331
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,446
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $831,923
47.6%
Assets/Debt
Total Assets $1,250,571
Total Liabilities $669,949
Net Assets $580,622
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Wendie Marsh (School Director) $115,862 $0 $13,013
Mary Anne Duffus (Chair & Executive Director) $93,684 $0 $15,864
Caroline Cooney (Secretary) $33,807 $0 $0
Steven Evans (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,733,487
Expenses
$1,720,979
Net Income
$12,508
Net Assets
$537,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,056
2.3%
Program Services $1,684,367
97.2%
Investment Income $1,077
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,987
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,161
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $895,135
52.0%
Assets/Debt
Total Assets $1,289,326
Total Liabilities $751,941
Net Assets $537,385
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wendie Marsh (School Director) $116,092 $0 $11,934
Mary Anne Duffus (Chair & Executive Director) $95,684 $0 $16,811
Tom Cooney (Treasurer) $0 $0 $0
Hilary Scott (Secretary) $0 $0 $0
Steven Evans (Director) $0 $0 $0
Anita Labetti (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 4, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,699,149
Expenses
$1,721,793
Net Income
-$22,644
Net Assets
$524,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,434
2.8%
Program Services $1,644,209
96.8%
Investment Income $1,191
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,315
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,710
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $881,410
51.2%
Assets/Debt
Total Assets $1,257,114
Total Liabilities $732,237
Net Assets $524,877

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,596,818
Expenses
$1,590,563
Net Income
$6,255
Net Assets
$547,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,953
2.7%
Program Services $1,546,720
96.9%
Investment Income $2,956
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,189
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,481
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $858,504
54.0%
Assets/Debt
Total Assets $1,282,553
Total Liabilities $735,032
Net Assets $547,521

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,656,643
Expenses
$1,541,404
Net Income
$115,239
Net Assets
$514,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,837
3.0%
Program Services $1,589,947
96.0%
Investment Income $7,984
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,875
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,100
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,174,101
Total Liabilities $659,975
Net Assets $514,126

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated