Civic Intelligence

The Browning School

990 • Fiscal year 2012 • EIN 13-1623918

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 30, 2013

Organization Profilewww.browning.edu

View Organization Page

52 E 62nd Street10065
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.20x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • NTEE B • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

14%

Faster asset growth than 89% of similar nonprofits.

2012 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$54,875,628

Up $6,767,449 (+14%) from 2011

Net Assets

Up

$43,686,622

Up $6,449,086 (+17%) from 2011

Liabilities

Up

$11,189,006

Up $318,363 (+2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,171,656

Up $1,148,266 (+7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $48,108,179Liabilities 2011: $10,870,643Net Assets 2011: $37,237,5362011Assets 2012: $54,875,628Liabilities 2012: $11,189,006Net Assets 2012: $43,686,6222012Assets 2013: $80,197,045Liabilities 2013: $20,770,799Net Assets 2013: $59,426,2462013Assets 2014: $91,589,752Liabilities 2014: $22,925,536Net Assets 2014: $68,664,2162014Assets 2015: $94,934,365Liabilities 2015: $25,192,703Net Assets 2015: $69,741,6622015Assets 2016: $88,680,579Liabilities 2016: $20,259,224Net Assets 2016: $68,421,3552016Assets 2017: $92,528,169Liabilities 2017: $18,743,831Net Assets 2017: $73,784,3382017Assets 2018: $84,180,193Liabilities 2018: $6,885,702Net Assets 2018: $77,294,4912018Assets 2019: $88,503,464Liabilities 2019: $9,217,902Net Assets 2019: $79,285,5622019Assets 2020: $90,551,349Liabilities 2020: $8,493,671Net Assets 2020: $82,057,6782020Assets 2021: $105,416,355Liabilities 2021: $10,812,158Net Assets 2021: $94,604,1972021Assets 2022: $97,829,456Liabilities 2022: $11,225,856Net Assets 2022: $86,603,6002022Assets 2023: $160,015,642Liabilities 2023: $66,710,914Net Assets 2023: $93,304,7282023Assets 2024: $205,979,526Liabilities 2024: $109,786,583Net Assets 2024: $96,192,9432024

Highlighted filing

2012

Assets$54,875,628
Liabilities$11,189,006
Net Assets$43,686,622
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $15,023,3902011Expenses 2012: $16,171,6562012Revenue 2013: $29,627,094Expenses 2013: $16,929,321Net Income 2013: $12,697,7732013Revenue 2014: $25,409,081Expenses 2014: $18,831,848Net Income 2014: $6,577,2332014Revenue 2015: $24,605,608Expenses 2015: $20,005,925Net Income 2015: $4,599,6832015Revenue 2016: $23,388,380Expenses 2016: $22,248,082Net Income 2016: $1,140,2982016Revenue 2017: $23,953,826Expenses 2017: $22,172,257Net Income 2017: $1,781,5692017Revenue 2018: $27,378,796Expenses 2018: $23,544,730Net Income 2018: $3,834,0662018Revenue 2019: $25,101,017Expenses 2019: $23,866,519Net Income 2019: $1,234,4982019Revenue 2020: $28,171,950Expenses 2020: $24,575,562Net Income 2020: $3,596,3882020Revenue 2021: $30,185,206Expenses 2021: $26,639,094Net Income 2021: $3,546,1122021Revenue 2022: $31,308,191Expenses 2022: $26,689,670Net Income 2022: $4,618,5212022Revenue 2023: $36,859,911Expenses 2023: $30,212,548Net Income 2023: $6,647,3632023Revenue 2024: $32,626,356Expenses 2024: $32,664,750Net Income 2024: -$38,3942024

Highlighted filing

2012

Revenue-
Expenses$16,171,656
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 30, 2013
Return Version
2011v1.2
Gross Receipts
$30,855,974
Mission and Program Overview

Mission

A college preparatory school

Filing and Contact Details

Filer

EIN
13-1623918
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IRS990/OtherExpensesCurrentYear04515535
IRS990/OtherExpenses/Description0Lunch Expense
IRS990/OtherExpenses/Description1Supplies & fees
IRS990/OtherExpenses/Description2Textbooks
IRS990/OtherExpenses/Description3Dues & memberships
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising13765
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral13765
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral349958
IRS990/OtherExpenses/ProgramServices0479725
IRS990/OtherExpenses/ProgramServices1772238
IRS990/OtherExpenses/ProgramServices2199636
IRS990/OtherExpenses/ProgramServices333292
IRS990/OtherExpenses/Total0479725
IRS990/OtherExpenses/Total1779768
IRS990/OtherExpenses/Total2199636
IRS990/OtherExpenses/Total383250
IRS990/OtherLiabilities/BOY0482761
IRS990/OtherLiabilities/EOY0745190
IRS990/OtherRevenueCurrentYear0228423
IRS990/OtherRevenuePriorYear0195771
IRS990/OtherSalariesAndWages/Fundraising0308570
IRS990/OtherSalariesAndWages/ManagementAndGeneral01626697
IRS990/OtherSalariesAndWages/ProgramServices04651312
IRS990/OtherSalariesAndWages/Total06586579
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising032764

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,875,628
Liabilities
$11,189,006
Net assets
$43,686,622
Revenue
-
Expenses
$16,171,656
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$110$96.2$32.6$32.7$0.04
2023Detailed filing. Detailed filing data is available for this year.$160$66.7$93.3$36.9$30.2$6.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.8$11.2$86.6$31.3$26.7$4.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$10.8$94.6$30.2$26.6$3.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.6$8.49$82.1$28.2$24.6$3.60
2019Detailed filing. Detailed filing data is available for this year.$88.5$9.22$79.3$25.1$23.9$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.2$6.89$77.3$27.4$23.5$3.83
2017Summary only. Only limited summary data is available for this year.$92.5$18.7$73.8$24.0$22.2$1.78
2016Summary only. Only limited summary data is available for this year.$88.7$20.3$68.4$23.4$22.2$1.14
2015Summary only. Only limited summary data is available for this year.$94.9$25.2$69.7$24.6$20.0$4.60
2014Summary only. Only limited summary data is available for this year.$91.6$22.9$68.7$25.4$18.8$6.58
2013Summary only. Only limited summary data is available for this year.$80.2$20.8$59.4$29.6$16.9$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$11.2$43.7$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$10.9$37.2$15.0