Brook Knoll Eagle Connection EIN 46-2645811 Form 990 (PDF) Claim this org

Brook Knoll Eagle Connection

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Raises funds and builds community to support students at Brook Knoll Elementary School. For fiscal year 2024 it reported $138K in revenue, $283K in expenses, and $314K in net assets.Pt I

Founded
2013
Type
Public charity (501(c)(3)) · Education
Location
Santa Cruz, CA
Website
bkec.info
Filings
5 on file (2020–2024)
Revenue
$138KFY2024
Expenses
$283K
Net assets
$314K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-2645811 Public charity (501(c)(3)) Santa Cruz, CA Founded 2013
Form 990 (PDF)
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Size
$100K–1M
What they do
Raises funds and builds community to support students at Brook Knoll Elementary School.
Leadership
Alison Anderson · President
Money in and out
$138K revenue, $283K expenses
Bottom line
94% program efficiency
Where the money goes · FY2024
Total revenue
$138K
Pt VIII · Ln 12
Total expenses
$283K
Pt IX · Ln 25
Net assets
$314K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$145K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06 Fundraising $0.00
Program efficiency
94%
of spending reaches programs▲ +9% vs prior filing year
Operating runway
13.3mo
months of highly liquid reserves at operating expense rate▼ -82% vs prior filing year
Surplus margin
-105%
revenue over expenses, this year▼ -330% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$138K
FY2024▼ -0.7%
Expenses
$283K
FY2024▲ +275%
Total assets
$314K
FY2024▼ -32%
Total liabilities
$0
FY2024
Total revenue
$138K
Pt VIII · Ln 12
Total expenses
$283K
Pt IX · Ln 25
Net assets
$314K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$145K
Total assetsPt X · Ln 16$314K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBrook Knoll Eagle Connection
EINHdr · item D46-2645811
Principal addressHdr · item CSanta Cruz, CA
WebsiteHdr · item Jbkec.info
Year of formationHdr · item L2013
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B94)
Ruling yearIRS BMFAug 2025

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Recording Secretary
$0Pt VII · Sec A
Correspondence Secretary
$0Pt VII · Sec A
Svef Representative
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $139K of program spending, described in the organization's own filed words · FY2024.
01

Classroom Instructional Aides

Bkec funded classroom instructional aides to assist in each grade level of the elementary school. Use of such aides enhances the academic curriculum for students.

$67Kprogram expense
02

Steam (science, Technology, Engineering, Art & Mathematics)

Bkec funded two programs under this category for this school year. The first was brick lab and the second was code with us. Brick lab uses lego to teach and build upon core academic, social, and emotional topics. Code with us provided students with the opportunity to use scratch to complete coding based projects in the classroom.

$37Kprogram expense
03

Pe Enrichment

In this school year, bkec partnered with valley sports to provide structured play opportunities for students during recess and lunch times.

$35Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$138K · 100%
Investment income$6K · 5%
Contributions & grants100%$138K
Investment income5%$6K
Total revenueLn 12$138K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06 Fundraising $0.00
Program services94%$266K
Management & general6%$16K
Fundraising$1K
Total functional expensesLn 25$283K

Balance Sheet

Part X · end of year
CashLn 1$314K
Total assetsLn 16$314K
Total liabilitiesLn 26$0
Total net assetsLn 32$314K
Months of cash on handcomputed13.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $314K · Operating expenses/yr $283K
13.3 months
Where the money goes
Program services
Program services $266K · Total expenses $283K
94%
Management & General
Management & general $16K · Total expenses $283K
6%
Fundraising
Fundraising $1K · Total expenses $283K
0.4%
Cost to raise $1
Fundraising expense (3-yr avg) $1K · Solicited contributions (3-yr avg) $167K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $138K · Total revenue $138K
100%
Government reliance
Government grants — · Total revenue $138K
Earned-income share
Program service revenue $0 · Total revenue $138K
0%
Investment reliance
Investment income $6K · Total revenue $138K
+5%
Program self-sufficiency
Program service revenue $0 · Total expenses $283K
0%
Growth & trend
Revenue growth (YoY)
This year $138K · Prior year $139K
-0.7%
Revenue CAGR
FY2019 $191K · FY2024 $138K
-6%
Net-asset trend (YoY)
End of year $314K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $138K · Expenses $283K
-105%
Liabilities-to-Assets
Total liabilities — · Total assets $314K
Net-asset ratio
Net assets $314K · Total assets $314K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $314K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Alison Anderson · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $283K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $283K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Fundraising cost ratio 0.9%
Revenue growth -0.7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$25K
Grants paid · 4 grants · $575K · 2019–2024
Brook Knoll Elementary SchoolFY2024$96,000
Brook Knoll Elementary SchoolFY2022$138,744
Brook Knoll Elementary SchoolFY2020$91,242
Brook Knoll Elementary SchoolFY2019$248,726

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$139K revenue · ⤓ 990 PDF
FY2023$222K revenue · ⤓ 990 PDF
FY2022$226K revenue · ⤓ 990 PDF
FY2021$94K revenue · ⤓ 990 PDF
FY2020$191K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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