Nonprofit · EIN 20-5767786
BROOKS DEBARTOLO CHARITIESINCORPORATED
Tax-exempt · TAMPA, FL 33612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,988,140 | $6,416,126 | $572,014 | $17,945,860 | $331,306 | $17,614,554 |
| June 30, 2024 | 990 | $7,226,899 | $6,063,553 | $1,163,346 | $17,610,012 | $567,472 | $17,042,540 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,604,491
- of which government grants
- $6,579,491
- Program service revenue
- $354,817
- Investment income
- $0
- Net income from fundraising events
- $28,832
- Other revenue
- $28,832
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,092,442
- Salaries, compensation and benefits (total)
- $3,572,255
- Professional fundraising fees
- $0
- Legal fees
- $1,995
- Accounting fees
- $17,105
- Occupancy
- $716,076
- Travel
- $3,345
- Depreciation
- $651,653
- Program services (functional)
- $6,291,064
- Management and general (functional)
- $125,062
Balance sheet and other
- Total assets, start of year
- $17,610,012
- Total assets, end of year
- $17,945,860
- Total liabilities, end of year
- $331,306
- Net assets, end of year
- $17,614,554
- Land, buildings and equipment
- $14,133,667
- Gross receipts
- $7,004,774
- Employees
- 81
- Volunteers
- 300
- Year formed
- 2007
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL HYDE | PRINCIPAL Key employee | 40 | $101,962 |
| DERRICK BROOKS | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
| JENNA HODGENS | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| LISA BIEDERMAN | TREASURER Trustee or director, Officer | 5 | $0 |
| ANGELA PARLETT | SECRETARY Trustee or director, Officer | 5 | $0 |
| JOHN BROWN | MEMBER Trustee or director | 1 | $0 |
| MARTHA FORD | MEMBER Trustee or director | 1 | $0 |
| ALGERNON JACKSON | MEMBER Trustee or director | 1 | $0 |
| GWEN LUNEY | MEMBER Trustee or director | 1 | $0 |
| BETSY MURDOCK | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERRICK BROOKS | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
| JENNA HODGENS | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| LISA BIEDERMAN | TREASURER Trustee or director, Officer | 5 | $0 |
| RYAN VAN ETTEN | SECRETARY Trustee or director, Officer | 5 | $0 |
| ALGERNON JACKSON | MEMBER Trustee or director | 1 | $0 |
| DEIAH RILEY RABON | MEMBER Trustee or director | 1 | $0 |
| ANGELA PARLETT | MEMBER Trustee or director | 1 | $0 |
| CHERYL HYDE | PRINCIPAL Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 10948 N CENTRAL AVE, TAMPA, FL 33612-6604
- Principal officer (990 for 2024)
- DERRICK BROOKS, 10948 N CENTRAL AVENUE, TAMPA, FL 33612
- Signed the 990
- DERRICK BROOKS, BOARD CHAIR
- Phone
- (813) 971-5600
- Website
- WWW.BDCHS.ORG
- Return prepared by
- ROBERT I WALKER CPA
Mission
BROOKS DEBARTOLO COLLEGIATE HIGH SCHOOL STRIVES TO BE A MODEL COLLEGIATE SCHOOL OFFERING A BROAD AND RIGOROUS EDUCATIONAL PROGRAM TO STUDENTS FROM DIVERSE CULTURES WITHIN A CARING, RESPECTFUL ENVIRONMENT, THE SCHOOL IS COMMITTED TO INSTILLING IN EACH STUDENT
Program accomplishments
- A CHARTER SCHOOL SPONSORED BY THE SCHOOL BOARD OF HILLSBOROUGH COUNTY, FLORIDA.Expenses $6,291,064 · revenue $6,988,140
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5767786
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $17,945,860
- Income (IRS master file)
- $7,004,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,988,140 | $6,416,126 | $17,945,860 | XML |
| 990 | June 2024 | $7,226,899 | $6,063,553 | $17,610,012 | XML |
| 990 | June 2023 | $5,265,514 | $5,845,711 | $16,137,662 | IRS |
| 990 | June 2022 | $5,147,455 | $4,896,158 | $16,694,775 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5767786).
Questions about BROOKS DEBARTOLO CHARITIESINCORPORATED
- What is the EIN of BROOKS DEBARTOLO CHARITIESINCORPORATED?
- The employer identification number (EIN) of BROOKS DEBARTOLO CHARITIESINCORPORATED is 20-5767786.
- Is BROOKS DEBARTOLO CHARITIESINCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to BROOKS DEBARTOLO CHARITIESINCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROOKS DEBARTOLO CHARITIESINCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BROOKS DEBARTOLO CHARITIESINCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROOKS DEBARTOLO CHARITIESINCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BROOKS DEBARTOLO CHARITIESINCORPORATED?
- The 990 for the year ended June 30, 2025 names DERRICK BROOKS.
- Who are the officers and directors of BROOKS DEBARTOLO CHARITIESINCORPORATED?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $101,962 (CHERYL HYDE, PRINCIPAL).
- How much revenue does BROOKS DEBARTOLO CHARITIESINCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,988,140, expenses of $6,416,126 and total assets of $17,945,860 at year end.
Other nonprofits in TAMPA
- UNIVERSITY MEDICAL SERVICE ASSOCIATION INC EIN 23-7313346 · last filed 990 for 2025
- UNIVERSITY OF TAMPA EIN 59-0624459 · last filed 990 for 2025
- UMA EDUCATION INC EIN 47-2578950 · last filed 990 for 2024
- UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC EIN 59-0879015 · last filed 990 for 2025
- HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC EIN 59-3626765 · last filed 990 for 2025
- AAA SCHOLARSHIP FOUNDATION INC EIN 27-2559468 · last filed 990 for 2025
- CARROLLWOOD DAY SCHOOL EDUCATION INC EIN 31-1581952 · last filed 990 for 2025
- SPECIAL OPERATIONS WARRIOR FOUNDATION EIN 52-1183585 · last filed 990 for 2025