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Nonprofit · EIN 54-1427076

BROOKSFIELD SCHOOL INC

Tax-exempt · MCLEAN, VA 22101

Financials

$3.5M$3.7M2022$3.9M$3.9M2023$4.9M$4.3M2024
Revenue Expenses · by fiscal year end
Financials of BROOKSFIELD SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$4,901,993$4,286,930$615,063$3,025,770$1,454,721$1,571,049
August 31, 2024990$3,933,299$3,895,385$37,914$2,635,328$1,679,342$955,986
August 31, 2023990$3,453,814$3,683,266-$229,452$2,604,393$1,686,321$918,072
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$9,435
Program service revenue
$4,727,695
Investment income
$164,133
Other revenue
$730

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$717,917
Other salaries and wages
$1,915,200
Salaries, compensation and benefits (total)
$3,003,588
Professional fundraising fees
$0
Accounting fees
$122,766
Occupancy
$250,960
Travel
$19,427
Depreciation
$35,250
Program services (functional)
$3,129,460
Management and general (functional)
$1,157,470

Balance sheet and other

Total assets, start of year
$2,635,328
Total assets, end of year
$3,025,770
Total liabilities, end of year
$1,454,721
Net assets, end of year
$1,571,049
Land, buildings and equipment
$157,088
Net assets without donor restrictions
$1,571,049
Gross receipts
$4,901,993
Employees
44
Volunteers
0
Year formed
1987
State of legal domicile
VA

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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MARY ANNE DUFFUSCHAIR & ED
Trustee or director, Officer
60$296,000$26,454
CAROLINE COONEYSECRETARY
Trustee or director, Officer
40$151,000$8,868
SARAH KRAWCHUCKDIRECTOR OF ADMISSIONS
Officer
40$145,500$12,903
KATHERINE BEASLEYASSISTANT DIRECTOR
Officer
40$125,417$3,623
ANNE GIBSONDIRECTOR
Trustee or director
5$0$0
LINDA STAPLESDIRECTOR
Trustee or director
5$0$0
DAN LARSONDIRECTOR
Trustee or director
5$0$0
ADDIE KIM SPAHRTREASURER
Trustee or director
5$0$0
990 for the year ended August 31, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
MARY ANNE DUFFUSCHAIR & ED
Trustee or director, Officer
60$289,500$21,329
SARAH KRAWCHUCKDIRECTOR OF ADMISSIONS
Officer
40$138,500$12,689
CAROLINE COONEYSECRETARY
Trustee or director, Officer
40$136,500$8,663
KATHERINE BEASLEYASSISTANT DIRECTOR
Officer
40$120,000$9,649
ANNE GIBSONDIRECTOR
Trustee or director
5$0$0
LINDA STAPLESDIRECTOR
Trustee or director
5$0$0
DAN LARSONDIRECTOR
Trustee or director
5$0$0
ADDIE KIM SPAHRTREASURER
Trustee or director
5$0$0
990 for the year ended August 31, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
MARY ANNE DUFFUSCHAIR & ED
Trustee or director, Officer
60$270,715$24,401
CAROLINE COONEYSECRETARY
Trustee or director, Officer
40$139,000$9,045
SARAH KRAWCHUCKDIRECTOR OF ADMISSIONS
Officer
40$133,500$11,597
KATHERINE BEASLEYASSISTANT DIRECTOR
Officer
40$114,551$0
ANNE GIBSONDIRECTOR
Trustee or director
5$0$0
LINDA STAPLESTREASURER
Trustee or director
5$0$0
DAN LARSONDIRECTOR
Trustee or director
5$0$0

Address and contacts

Address (IRS master file)
1724 CHAIN BRIDGE RD, MCLEAN, VA 22101-4322
In care of
% WENDIE MARSH
Principal officer (990 for 2024)
MARY ANNE DUFFUS, 1724 CHAIN BRIDGE RD, MCLEAN, VA 22101
Signed the 990
MARY ANNE DUFFUS, PRESIDENT
Phone
(703) 356-5437
Return prepared by
GROSS MENDELSOHN & ASSOCIATES PA

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.

990 for the year ended August 31, 2025

Program accomplishments

  • 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.
    Expenses $3,129,460 · revenue $4,727,695

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
54-1427076
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
1988
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,025,770
Income (IRS master file)
$4,901,993

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$4,901,993$4,286,930$3,025,770XML
990August 2024$3,933,299$3,895,385$2,635,328XML
990August 2023$3,453,814$3,683,266$2,604,393XML
990August 2022–––IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 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 54-1427076).

Questions about BROOKSFIELD SCHOOL INC

What is the EIN of BROOKSFIELD SCHOOL INC?
The employer identification number (EIN) of BROOKSFIELD SCHOOL INC is 54-1427076.
Is BROOKSFIELD SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to BROOKSFIELD SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BROOKSFIELD SCHOOL INC 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 BROOKSFIELD SCHOOL INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BROOKSFIELD SCHOOL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of BROOKSFIELD SCHOOL INC?
The 990 for the year ended August 31, 2025 names MARY ANNE DUFFUS.
Who are the officers and directors of BROOKSFIELD SCHOOL INC?
The 990 for the year ended August 31, 2025 lists 8 people; 4 received compensation from the organization, the highest $296,000 (MARY ANNE DUFFUS, CHAIR & ED).
How much revenue does BROOKSFIELD SCHOOL INC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $4,901,993, expenses of $4,286,930 and total assets of $3,025,770 at year end.

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