Civic Intelligence

The Browning School

990 • Fiscal year 2021 • EIN 13-1623918

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 06, 2022

Organization Profilewww.browning.edu

View Organization Page

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52 E 62nd StreetNew York, NY 10065

(212) 249-6879

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.36x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Net Margin

52nd percentile

12%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$914,474

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Asset Growth

58th percentile

16%

Faster asset growth than 58% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

7.1%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$105,416,355

Up $14,865,006 (+16%) from 2020

Net Assets

Up

$94,604,197

Up $12,546,519 (+15%) from 2020

Liabilities

Up

$10,812,158

Up $2,318,487 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

Up

$30,185,206

Up $2,013,256 (+7.1%) from 2020

Expenses

Up

$26,639,094

Up $2,063,532 (+8.4%) from 2020

Net Income

Down

$3,546,112

Down $50,276 (-1.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$105,416,355
Liabilities$10,812,158
Net Assets$94,604,197
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

2021

Revenue$30,185,206
Expenses$26,639,094
Net Income$3,546,112
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2022
Return Version
2020v4.1
Gross Receipts
$33,124,214
Mission and Program Overview

Mission

A college preparatory school

A college preparatory school for boys instilling the pursuit of academic excellence, a lifelong love of learning, the belief in the dignity of the individual, the development of personal integrity, and a responsibility to the broader community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$49,382,234$62,761,948▲ $13,379,714
Land, Buildings, and Equipment, Net$30,223,004$29,881,649▼ $341,355
Savings and Temporary Cash Investments$8,953,498$6,138,855▼ $2,814,643
Cash and Non-Interest-Bearing Accounts$617,615$4,603,591▲ $3,985,976
Prepaid Expenses and Deferred Charges$180,136$309,481▲ $129,345
Accounts Receivable$337,934$286,562▼ $51,372
Pledges and Grants Receivable$146,384$121,384▼ $25,000
Total Assets$90,551,349$105,416,355▲ $14,865,006
Other Assets Total$710,544$1,312,885▲ $602,341
Liabilities
Deferred Revenue$6,006,836$7,764,095▲ $1,757,259
Accounts Payable and Accrued Expenses$1,897,262$2,169,007▲ $271,745
Other Liabilities$589,573$879,056▲ $289,483
Total Liabilities$8,493,671$10,812,158▲ $2,318,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,023,176$57,766,774▲ $5,743,598
Net Assets With Donor Restrictions$30,034,502$36,837,423▲ $6,802,921
Total Net Assets Fund Balance$82,057,678$94,604,197▲ $12,546,519
Total Liabilities and Net Assets / Fund Balance$90,551,349$105,416,355▲ $14,865,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,918,103$9,767,929$38,686,032
Equipment$644,274$3,323,314$3,967,588
Land$319,272-$319,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$46,428,875$155,830▲ $12,797,539-$59,382,244
2019$44,032,991$182,800▲ $2,920,751$707,667$46,428,875
2018$41,565,828$247,363▲ $2,368,985$149,185$44,032,991
2017$46,925,878$1,012,301▲ $4,093,842$10,466,193$41,565,828
2016$41,704,734$305,930▲ $4,915,214-$46,925,878
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M BottiHead of SchoolFT$822,904$91,570$914,474
John M Botti--$580,000$334,474$914,474
John CampbellCFOFT$435,522$77,620$513,142
John Campbell--$435,522$77,620$513,142
Bobbi MarkChief Advancement OfficerFT$287,532$14,690$302,222
Bobbi Mark--$287,532$14,690$302,222
Eugene CampbellUS HeadFT$213,444$44,070$257,514
Eugene Campbell--$213,444$44,070$257,514
Danielle PassnoMS HeadFT$201,857$44,070$245,927
Danielle Passno--$201,857$44,070$245,927
Kenneth Marshall--$188,451$32,863$221,314
Kenneth MarshallDirector Facilities/SecurityFT$188,451$32,837$221,288
Aaron GrillDirector TechnologyFT$178,181$43,031$221,212
Aaron Grill--$178,181$43,031$221,212
Michael IngrisaniTeacherFT$174,287$36,519$210,806
Michael Ingrisani--$174,287$36,519$210,806
Gerald ProtheroeTeacherFT$158,776$43,364$202,140
Gerald Protheroe--$158,776$43,364$202,140
Maureen Linehan--$146,157$34,683$180,840
Maureen LinehanNurseFT$146,157$34,682$180,839

Board Members and Trustees

NameTitle
Valda M WittPresident
Maria L Dell'OroPresident. Parents Association
Alka SinghVice President, Secretary
Allan GropperHonorary Trustee
James S ChanosHonorary Trustee
Andrew E VogelTrustee
Andrew M SnyderTrustee
David GlaymonTrustee
David LiptakTrustee
Deborah C van EckTrustee
Elizabeth Granville-SmithTrustee
Elizabeth MillerTrustee
Federico InfantinoTrustee
J MoccoTrustee
Jeffrey LandesTrustee
Jodi J SchwartzTrustee
John M LiftinTrustee
Michael P BeysTrustee
Mimi BassoTrustee
Nazmi OztanirTrustee
Philip HofmannTrustee
Sandra BuergiTrustee
Stephanie HesslerTrustee
Wendy BrooksTrustee
Stuart A OrensteinTrustee, Pres/Alumni Association
Raul PinedaTrustee, Treasurer
Christine S CallahanTrustee, Vice Pres PA

Highest Paid Contractors

ContractorServicesLocationCompensation
Cater To You IncFood service665 Broadway, New York, NY 10012$473,983
40 E 62nd Condo AssocCondo related201 W 91st, New York, NY 10024$356,683
Pawley Interior Contracting IncContractor336 East 94th Street, New York, NY 10128$232,136
Donnelly MechanicalContractor96-59 222nd STreet, New York, NY 11419$176,813
Revenue and Support

Revenue Composition

Contributions and Grants
$2,984,448
Program Service Revenue
$23,211,242
Investment Income
$3,989,516
Other Revenue
$0
All Other Contributions
$2,169,246
Change in Net Assets
$3,546,112

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$114,030Fair Market Value (FMV)
Total Noncash Contributions12$114,030-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,487,276
Revenue Not Reported on Financial Statements
$3,697,930
Revenue Not Reported on Form 990
$9,000,407
Other Revenue Adjustments
$3,697,930
Total Revenue per Audited Statements
$35,487,683
Total Revenue per Form 990
$30,185,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,588,617
Other Expenses$7,352,547
Grants and Similar Amounts Paid$3,697,930
Total Fundraising Expense$1,257,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,225,715$2,880,058$451,862$10,557,635
Grants to Domestic Individuals$3,697,930--$3,697,930
Occupancy$1,903,788$535,266$93,857$2,532,911
Other Employee Benefits$1,251,439$662,651$105,105$2,019,195
Current Officers, Directors, Trustees, and Key Employees$0$1,486,026$309,261$1,795,287
Other Expenses$1,227,835$280,892$67,104$1,575,831
Depreciation Depletion$932,178$116,522$116,522$1,165,222
Payroll Taxes$517,794$241,905$46,750$806,449
Pension Plan Contributions$302,394$84,877$22,780$410,051
Insurance$190,515$57,877$23,814$272,206
Information Technology$187,877$6,725$6,725$201,327
Office Expenses$51,571$61,158$12,119$124,848
Fees for Services Legal$0$89,153$0$89,153
Fees for Services Accounting$0$30,750$0$30,750
Fees for Services Management$22,731$0$0$22,731
Total Functional Expenses$18,844,865$6,536,333$1,257,896$26,639,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,639,094
Expenses per Audited Statements$22,941,164
Total Expenses per Audited Statements$22,941,164
Expenses Not Reported on Financial Statements$3,697,930
Other Expense Adjustments$3,697,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation payable$651,725
Other$227,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Browning School
EIN
13-1623918
Phone
2122496879
Address
52 E 62nd Street, New York, NY 10065

Signing Officer

Name
John Campbell
Title
CFO
Phone
2122496879
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Botti
Formed
1888
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
22
Employees
169
Volunteers
270

Preparer

Firm
O'KEEFE CPA LLC
Address
375 FULTON ST, FARMINGDALE, NY 11735
Preparer
Timothy O'Keefe
Phone
5165864940
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The School's audit committee reviews the Form 990 and reports to the Board which then reviews and approves the Form for final submission.”

Pt VI, Line 12C

“The School maintains a written conflict of interest policy. A questionnaire is submitted to the Board requiring the disclosure of any conflicts. Any issues are referred to the Board for resolution as circumstances arise.”

Pt VI, Line 15A

“For the Head of School's compensation, the Board appoints members of the Finance Committee which, having various indications of compensation comparability, makes a formal recommendation to the Board for final approval.”

Pt VI, Line 19

“Available upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Direct benefits”

Pt XI, Line 4B

“Financial Aid/Rounding”

Pt XII, Line 2D

“Direct benefits”

Pt XII, Line 4B

“Financial Aid/Rounding”

Pt X, Line 2

“Accounting Standards Codification ("ASC") 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and, for the School, could be applicable to the incurrence of unrelated business income tax. The School has not identified or provided for any such instances.”

Pt V, Line 4

“To comply with donor imposed restrictions and to defray operational costs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Sandra Buergi
IRS990/Form990PartVIISectionAGrp/PersonNm3Maria L Dell'Oro
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IRS990/Form990PartVIISectionAGrp/PersonNm14Alka Singh
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IRS990/Form990PartVIISectionAGrp/PersonNm32Danielle Passno
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IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,416,355
Liabilities
$10,812,158
Net assets
$94,604,197
Revenue
$30,185,206
Expenses
$26,639,094
Net income
$3,546,112
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
2021Detailed filing. Detailed filing data is available for this year.$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