Civic Intelligence

Breck School

990 • Fiscal year 2014 • EIN 41-0693894

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

123 Ottawa Avenue NorthSuiteMinneapolis, MN 55422

(763) 381-8217

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.26x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.90x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

50th percentile

5.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$513,520

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

28th percentile

1.0%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-4.0%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Assets

Up

$139,904,643

Up $1,383,306 (+1.0%) from 2013

Net Assets

Up

$103,800,828

Up $1,604,643 (+1.6%) from 2013

Liabilities

Down

$36,103,815

Down $221,337 (-0.6%) from 2013

Revenue

Down

$40,188,215

Down $1,678,009 (-4.0%) from 2013

Expenses

Up

$37,991,749

Up $131,087 (+0.3%) from 2013

Net Income

Down

$2,196,466

Down $1,809,096 (-45%) from 2013

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $113,605,480Liabilities 2010: $24,209,128Net Assets 2010: $89,396,3522010Assets 2011: $122,611,185Liabilities 2011: $23,580,013Net Assets 2011: $99,031,1722011Assets 2012: $127,752,376Liabilities 2012: $24,641,940Net Assets 2012: $103,110,4362012Assets 2013: $138,521,337Liabilities 2013: $36,325,152Net Assets 2013: $102,196,1852013Assets 2014: $139,904,643Liabilities 2014: $36,103,815Net Assets 2014: $103,800,8282014Assets 2015: $141,520,655Liabilities 2015: $38,081,296Net Assets 2015: $103,439,3592015Assets 2016: $141,616,154Liabilities 2016: $35,318,544Net Assets 2016: $106,297,6102016Assets 2017: $141,737,853Liabilities 2017: $34,478,870Net Assets 2017: $107,258,9832017Assets 2018: $140,192,157Liabilities 2018: $33,516,964Net Assets 2018: $106,675,1932018Assets 2019: $143,817,622Liabilities 2019: $34,686,866Net Assets 2019: $109,130,7562019Assets 2020: $145,805,473Liabilities 2020: $38,577,946Net Assets 2020: $107,227,5272020Assets 2021: $157,498,820Liabilities 2021: $33,804,898Net Assets 2021: $123,693,9222021Assets 2022: $150,075,486Liabilities 2022: $34,139,703Net Assets 2022: $115,935,7832022Assets 2023: $154,838,556Liabilities 2023: $34,629,137Net Assets 2023: $120,209,4192023Assets 2024: $161,385,453Liabilities 2024: $35,873,312Net Assets 2024: $125,512,1412024

Highlighted filing

2014

Assets$139,904,643
Liabilities$36,103,815
Net Assets$103,800,828

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $34,094,1802010Expenses 2011: $34,224,3052011Expenses 2012: $34,760,4112012Revenue 2013: $41,866,224Expenses 2013: $37,860,662Net Income 2013: $4,005,5622013Revenue 2014: $40,188,215Expenses 2014: $37,991,749Net Income 2014: $2,196,4662014Revenue 2015: $42,002,365Expenses 2015: $39,263,165Net Income 2015: $2,739,2002015Revenue 2016: $41,342,340Expenses 2016: $40,538,744Net Income 2016: $803,5962016Revenue 2017: $41,634,697Expenses 2017: $41,298,606Net Income 2017: $336,0912017Revenue 2018: $42,834,922Expenses 2018: $42,894,753Net Income 2018: -$59,8312018Revenue 2019: $42,627,231Expenses 2019: $42,561,712Net Income 2019: $65,5192019Revenue 2020: $46,151,265Expenses 2020: $44,233,645Net Income 2020: $1,917,6202020Revenue 2021: $50,445,152Expenses 2021: $47,680,983Net Income 2021: $2,764,1692021Revenue 2022: $46,206,711Expenses 2022: $49,313,050Net Income 2022: -$3,106,3392022Revenue 2023: $51,222,101Expenses 2023: $52,516,686Net Income 2023: -$1,294,5852023Revenue 2024: $55,840,854Expenses 2024: $56,035,863Net Income 2024: -$195,0092024

Highlighted filing

2014

Revenue$40,188,215
Expenses$37,991,749
Net Income$2,196,466
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$64,542,519
Mission and Program Overview

Mission

We create confident learners who lead lives of intellectual curiosity, self-knowledge, and social responsibility.

Breck school is an episcopal, coeducational, college-preparatory day school enrolling students of diverse backgrounds in grades pre-school through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,657,430$52,595,607▲ $37,938,177
Land, Buildings, and Equipment, Net$51,493,909$52,179,700▲ $685,791
Cash and Non-Interest-Bearing Accounts$10,850,944$15,954,660▲ $5,103,716
Savings and Temporary Cash Investments$6,793,789$7,495,957▲ $702,168
Accounts Receivable$44,463,768$4,983,618▼ $39,480,150
Pledges and Grants Receivable$8,649,737$4,529,756▼ $4,119,981
Prepaid Expenses and Deferred Charges$1,203,618$1,737,371▲ $533,753
Inventories for Sale or Use$203,664$251,791▲ $48,127
Receivables From Officers Etc$8,000$0▼ $8,000
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$138,521,337$139,904,643▲ $1,383,306
Other Assets Total$196,478$176,183▼ $20,295
Liabilities
Tax Exempt Bond Liabilities$15,862,018$16,595,681▲ $733,663
Deferred Revenue$15,192,291$16,190,276▲ $997,985
Accounts Payable and Accrued Expenses$4,270,980$2,291,833▼ $1,979,147
Other Liabilities$999,863$1,026,025▲ $26,162
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$36,325,152$36,103,815▼ $221,337
Net Assets / Fund Balance
Unrestricted Net Assets$40,575,197$46,579,113▲ $6,003,916
Permanently Rstr Net Assets$39,519,257$39,820,268▲ $301,011
Temporarily Rstr Net Assets$22,101,731$17,401,447▼ $4,700,284
Total Net Assets Fund Balance$102,196,185$103,800,828▲ $1,604,643
Total Liabilities and Net Assets / Fund Balance$138,521,337$139,904,643▲ $1,383,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,194,249$16,319,489-
Other Land Buildings$1,073,650$1,207,019-
Land$1,499,513--
Equipment$2,412,288$7,563,752-
Leasehold Improvements-$323,554-
Other Securities$9,169,188--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$49,104,940$1,573,281▲ $5,150,701$2,824,674$53,004,248
2013$45,727,772$2,002,901▲ $4,139,943$2,669,451$49,104,940
2012$49,042,471$734,250▼ $1,344,618$2,614,835$45,727,772
2011$43,319,014$745,620▲ $7,563,641$2,496,030$49,042,471
2010$40,078,447$953,315▲ $4,765,435$2,378,328$43,319,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward KimHead of SchoolFT$285,343$228,177$513,520
Lee R Anderson SrLifetime Trustee-$477,671$35,849$513,520
Wendy EngelmanBusiness ManagerFT$175,417$55,490$230,907
Barbara BurwellTrustee-$199,155$31,752$230,907
Meredith VanDuyneDirector of AdvancementFT$145,114$42,890$188,004
Kristi CousineauTrustee-$158,995$29,009$188,004
Margaret BaileyDirector of Lower SchoolFT$145,950$39,860$185,810
Timothy ClarkBoard President-$161,791$24,019$185,810
Lois FruenCurriculum DirectorFT$128,853$28,637$157,490
Mark B EvenstadTrustee-$140,070$17,420$157,490
Gary MarlowDirector of TechnologyFT$120,166$36,152$156,318
Rory O'NeillTrustee-$134,902$21,416$156,318
Schuyler FauverDirector of Middle-SchoolFT$119,093$34,443$153,536
Becky O'GradyTrustee-$136,155$17,381$153,536
Twanya Hood HillTrustee-$137,418$10,109$147,527
Bradley RadichelTrustee-$124,944$16,367$141,311

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Charal PropertiesRental Property-$117,800
Revenue and Support

Revenue Composition

Contributions and Grants
$6,628,766
Program Service Revenue
$31,409,726
Investment Income
$1,799,645
Other Revenue
$350,078
All Other Contributions
$6,572,607
Change in Net Assets
$2,196,466

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded29$551,394Fair Market Value
Other Non Cash Contri Table15$31,494Fair Market Value
Other Non Cash Contri Table7$12,263Fair Market Value
Other Non Cash Contri Table6$7,068Fair Market Value
Other Non Cash Contri Table5$1,950Fair Market Value
Total Noncash Contributions62$604,169-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,028,478
Revenue Not Reported on Financial Statements
$9,159,737
Revenue Not Reported on Form 990
$4,225,999
Other Revenue Adjustments
$9,159,737
Total Revenue per Audited Statements
$35,254,477
Total Revenue per Form 990
$40,188,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,769,847
Other Expenses$10,199,453
Grants and Similar Amounts Paid$5,022,449
Total Fundraising Expense$924,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,805,884$1,302,306$588,828$16,697,018
Grants to Domestic Individuals$5,022,449--$5,022,449
Depreciation Depletion$2,755,852--$2,755,852
Other Employee Benefits$2,132,781$396,943$84,817$2,614,541
Pension Plan Contributions$1,093,002$150,380$43,467$1,286,849
Payroll Taxes$1,080,941$148,721$42,987$1,272,649
Occupancy$1,236,407$9,467-$1,245,874
Office Expenses$611,290$449,079$68,809$1,129,178
Current Officers, Directors, Trustees, and Key Employees$163,990$734,800-$898,790
All Other Expenses$351,532$467,916$49,711$869,159
Interest$454,488--$454,488
Advertising-$296,628$501$297,129
Other Expenses$276,242$23,013$2,249$276,242
Information Technology$114,791$70,494$4,388$189,673
Insurance$48,599$138,983-$187,582
Conferences and Meetings$29,225$27,674$17,139$74,038
Fees for Services Other$19,212$40,951$7,247$67,410
Fees for Services Accounting-$54,495-$54,495
Fees for Services Legal-$47,747-$47,747
Travel$10,682$9,510$8,310$28,502
Fees for Service Investment Mgmnt Fees--$5,788$5,788
Total Functional Expenses$32,698,401$4,369,107$924,241$37,991,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,991,749
Total Expenses per Audited Statements$33,649,834
Expenses per Audited Statements$32,969,301
Expenses Not Reported on Financial Statements$5,022,448
Other Expense Adjustments$5,022,448
Expenses Not Reported on Form 990$680,533
International Activity

International Summary

Offices
0
Employees
0
Spending
$21,892,619

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$21,892,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,445
Fundraising Direct Expenses$84,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$252,604$196,445$63,387$133,058
Total Events$252,604$196,445$84,780$111,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$8,000$0▼ $8,000
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency and Other Reserves$791,765
Asset Retirement Obligation$234,260

Bond Issues

BondIssuerIssuedIssue PricePurpose
A41-60051902007-03-07$8,025,484Refinance Older Bond Issue
A41-60055192012-10-24$6,500,000Construction And Architecture
A41-60053792012-11-08$6,500,000Construction and architecture

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,025,484$0$0$126,580
A$6,500,000$0$0$0
A$6,500,000$0$0$0

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FAMILY RELATIONSHIPS: Form 990 Part VI Line 2

Lee anderson, sr. And katharine anderson groethe have a family relationship.

990 Review Process: Form 990 Part VI Line 11A

Information necessary to complete the form 990 is organized and submitted to kpmg, who prepares the return. The return is then reviewed by the business manager and controller before being released to the audit and risk management committee for approval.

CONFLICT OF INTEREST POLICY: Form 990 Part VI Line 12C

Breck school requires all trustees, administrators and management personnel to annually complete a conflict of interest/related party questionnaire. All possible conflict disclosures are forwarded to either the head of school or the board of trustee president. The conflict is reviewed by either an administrative team or the board of trustees to determine whether a conflict exists, and in the case of an existing conflict, whether the transaction may be authorized as just, fair and reasonable to breck school.

EXECUTIVE COMPENSATION REVIEW PROCESS: Form 990 Part VI Line 15A

A subcommittee of the board of trustees evaluates the performance of the head of school, reviews comparative compensation data of national peer groups and consults with an executive search firm to gain an understanding of compensation trends. The subcommittee prepares a compensation recommendation that is reviewed and approved by the full board of trustees. The process for determining the compensation of key employees includes an evaluation process, a review of comparative data from similar independent schools and is subject to the overall budgeted salary increase approved by the board of trustees.

PUBLIC ACCESS TO DOCUMENTS: Form 990 Part VI Line 19

The governing documents, conflict of interest policy and financial statements are not generally made available to the public.

Filing and Contact Details

Filer

EIN
41-0693894
In Care Of
% Wendy Engelman
Phone
7633818217

Signing Officer

Name
Wendy Elderman
Title
Business Manager
Phone
6123055000
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Engelman
Formed
1886
Legal Domicile
Mn
Voting Board Members
25
Independent Board Members
25
Employees
452
Volunteers
1,000

Preparer

Preparer
Kpmg Llp
Phone
6123055000
Supplemental Narrative

Additional Explanations

RECONCILIATION OF NET ASSETS: Form 990 Part XI Line 9

Unconditional pledge income (4,713,289) book/tax adjustment - partnerships 1,870,005 ------------ total (2,267,284)

Financial Statement Notes

Part XI, Ln 2D

BOOK/GYM STORE EXPENSES 503,777 FUNDRAISING EXPENSES 84,780 LOSS ON PPE 91,976 BOOK/TAX DIFF FROM PARTNERSHIPS 1,870,005 ----------- TOTAL 2,550,538 Part XI, Ln 4b FINANCIAL AID 5,022,448 UNCONDITIONAL PLEDGE INCOME 4,137,289 ------------ TOTAL 9,159,737

Part XII, Ln 2D

BOOK/GYM STORE EXPENSES 493,222 FUNDRAISING EXPENSES 102,561 LOSS ON PPE 91,976 ------------- TOTAL 680,533 Part XII, Ln 4b FINANCIAL AID 5,022,448 ------------- TOTAL 5,022,448

Part II, Question 9

Breck school does not report conservation easements in its financial statements as a separate item or footnote. Amounts related to the conservation easements are immaterial to the financial statements.

Part X, Question 2

Fasb asc 740-10, accounting for uncertainty in income taxes, provides that a tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Income tax positions must meet a more-likely-than-not recognition threshold to be recognized. This interpretation also provides guidance on measurement, derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Breck school has no uncertain tax positions resulting in an accrual of tax expense or benefit.

Endowments Part V, Line 4

Breck School's endowment funds are to be used for future anticipated expenditures as determined by the board of trustees. These expenditures may include special capital projects or programs, purchasing school land, buildings, building improvements, furniture and equipment, vehicles, and construction in progress.

Raw XML AppendixShowing 400 of 1,062 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04270980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02291833
IRS990/AccountsReceivableGrp/BOYAmt044463768
IRS990/AccountsReceivableGrp/EOYAmt04983618
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BRECK SCHOOL IS AN EPISCOPAL, COEDUCATIONAL, COLLEGE-PREPARATORY DAY SCHOOL ENROLLING STUDENTS OF DIVERSE BACKGROUNDS IN GRADES PRE-SCHOOL THROUGH TWELVE.
IRS990/AdvertisingGrp/FundraisingAmt0501
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0296628
IRS990/AdvertisingGrp/TotalAmt0297129
IRS990/AllOtherContributionsAmt06572607
IRS990/AllOtherExpensesGrp/FundraisingAmt049711
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0467916
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0351532
IRS990/AllOtherExpensesGrp/TotalAmt0869159
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Wendy Engelman
IRS990/BooksInCareOfDetail/PhoneNum07633818217
IRS990/BooksInCareOfDetail/USAddress/AddressLine10123 Ottawa Ave North
IRS990/BooksInCareOfDetail/USAddress/City0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055422
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010850944
IRS990/CashNonInterestBearingGrp/EOYAmt015954660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0734800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0163990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0898790
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt017139
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027674
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029225
IRS990/ConferencesMeetingsGrp/TotalAmt074038
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0117800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10200 West Sycamore Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0St Paul
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode0551175394
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Charal Properties
IRS990/ContractorCompensationGrp/ServicesDesc0Rental Property
IRS990/CostOfGoodsSoldAmt0503777
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06628766
IRS990/CYGrantsAndSimilarPaidAmt05022449
IRS990/CYInvestmentIncomeAmt01799645
IRS990/CYOtherExpensesAmt010199453
IRS990/CYOtherRevenueAmt0350078
IRS990/CYProgramServiceRevenueAmt031409726
IRS990/CYRevenuesLessExpensesAmt02196466
IRS990/CYSalariesCompEmpBnftPaidAmt022769847
IRS990/CYTotalExpensesAmt037991749
IRS990/CYTotalFundraisingExpenseAmt0924241
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040188215
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt015192291
IRS990/DeferredRevenueGrp/EOYAmt016190276
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02755852
IRS990/DepreciationDepletionGrp/TotalAmt02755852
IRS990/Desc0BRECK SCHOOL PROVIDES PRIMARY AND SECONDARY SCHOOL ACADEMIC PROGRAMS FOR UP TO 1,200 STUDENTS IN GRADES PRE-SCHOOL THROUGH GRADE 12. BRECK ALSO PROVIDES A WIDE RANGE OF ACTIVITES FOR ITS STUDENTS INCLUDING ATHLETICS AND ACADEMIC EXTRACURRICULARS, VISUAL AND PERFORMING ARTS, STUDENT PUBLICATIONS AND CLUBS. ADDITIONAL SERVICES OFFERED BY BRECK INCLUDE A BOOK STORE, A GYM STORE, AN ICE ARENA, TRANSPORTATION SERVICE, EXTENDED DAY CARE, TUTORING AND FOOD SERVICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0452
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt032698401
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054495
IRS990/FeesForServicesAccountingGrp/TotalAmt054495
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt047747
IRS990/FeesForServicesLegalGrp/TotalAmt047747
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07247
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040951
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019212
IRS990/FeesForServicesOtherGrp/TotalAmt067410
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt05788
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05788
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt429009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916367
IRS990/Form990PartVIISectionAGrp/PersonNm0Katharine Groethe Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Lee R Anderson Sr
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Burwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristi Cousineau
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark B Evenstad
IRS990/Form990PartVIISectionAGrp/PersonNm6Twanya Hood Hill
IRS990/Form990PartVIISectionAGrp/PersonNm7Becky O'Grady
IRS990/Form990PartVIISectionAGrp/PersonNm8Rory O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm9Bradley Radichel
IRS990/Form990PartVIISectionAGrp/PersonNm10Wendell Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm11G Mike Mikan
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary O Neal
IRS990/Form990PartVIISectionAGrp/PersonNm13Octavio Portu
IRS990/Form990PartVIISectionAGrp/PersonNm14The Rt Rev Brian N Prior
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas Rash
IRS990/Form990PartVIISectionAGrp/PersonNm16David C Reiling
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert J Sheehy
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeffrey Slocum
IRS990/Form990PartVIISectionAGrp/PersonNm19Scott Stuart MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Andrew W Turner
IRS990/Form990PartVIISectionAGrp/PersonNm21Anton Vincent
IRS990/Form990PartVIISectionAGrp/PersonNm22Elizabeth T Weiner
IRS990/Form990PartVIISectionAGrp/PersonNm23Nicki Zeidner
IRS990/Form990PartVIISectionAGrp/PersonNm24Maya Tester
IRS990/Form990PartVIISectionAGrp/PersonNm25Edward Kim
IRS990/Form990PartVIISectionAGrp/PersonNm26Wendy Engelman
IRS990/Form990PartVIISectionAGrp/PersonNm27Margaret Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm28Meredith VanDuyne
IRS990/Form990PartVIISectionAGrp/PersonNm29Lois Fruen
IRS990/Form990PartVIISectionAGrp/PersonNm30Scott Wade
IRS990/Form990PartVIISectionAGrp/PersonNm31Schuyler Fauver
IRS990/Form990PartVIISectionAGrp/PersonNm32Gary Marlow
IRS990/Form990PartVIISectionAGrp/PersonNm33Margaret Wong
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1477671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2199155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3161791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4158995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5140070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6137418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7136155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8134902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9124944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Lifetime Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt26Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt29Curriculum Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director of Middle-School
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director of Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director of Internatl. Edu.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01886
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt056159
IRS990/FundraisingDirectExpensesAmt084780
IRS990/FundraisingGrossIncomeAmt0196445
IRS990/GainOrLossGrp/OtherAmt0-91976
IRS990/GainOrLossGrp/SecuritiesAmt01495394
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt05022449
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05022449
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05022449
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02337
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025166828
IRS990/GrossReceiptsAmt064542519
IRS990/GrossSalesOfInventoryAmt0575066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04388
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070494
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114791
IRS990/InformationTechnologyGrp/TotalAmt0189673
IRS990/InsuranceGrp/ManagementAndGeneralAmt0138983
IRS990/InsuranceGrp/ProgramServicesAmt048599
IRS990/InsuranceGrp/TotalAmt0187582
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0454488
IRS990/InterestGrp/TotalAmt0454488
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0203664
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0251791
IRS990/InvestmentIncomeGrp/ExclusionAmt0395725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396227
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0502
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014657430
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt052595607
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025413814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051493909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052179700
IRS990/LandBldgEquipCostOrOtherBssAmt077593514
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt094313
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023671434
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BRECK SCHOOL IS AN EPISCOPAL, COEDUCATIONAL, COLLEGE-PREPARATORY DAY SCHOOL ENROLLING STUDENTS OF DIVERSE BACKGROUNDS IN GRADES PRESCHOOL THROUGH TWELVE. BRECK'S MISSION IS TO PREPARE EACH STUDENT FOR A COLLEGE WHOSE CULTURE IS COMPATIBLE WITH THE INDIVIDUAL'S NEEDS, INTERESTS AND ABILITIES, HELP DEVELOP EACH STUDENT'S UNIQUE TALENTS AND POTENTIAL TO EXCEL BY NURTURING INDEPENDENCE AND SELF-WORTH AND INSTILL IN EACH STUDENT A DEEP SENSE OF SOCIAL RESPONSIBILITY. BRECK BELIEVES IN A STRONG SYSTEM OF VALUES UNDER WHICH THE SCHOOL OPERATES: -THAT EACH STUDENT IS UNIQUE AND HAS SPECIAL TALENTS AND CAPABILITIES -THAT EACH STUDENT'S POTENTIAL IS BEST REALIZED BY A CHALLENGING ACADEMIC PROGRAM AND APPROPRIATE SUPPORT -THAT EACH STUDENT'S INTELLECTUAL GROWTH IS ENHANCED BY THE ACQUISITION OF KNOWLEDGE, ANALYTICAL AND LANGUAGE SKILLS, THE DEVELOPMENT OF CREATIVE AND CRITICAL THINKING, AND THE CULTIVATION OF ARTISTIC APPRECIATION AND EXPRESSION -THAT THE STUDENT'S PHYSICAL AND EMOTIONAL GROWTH A
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0102196185
IRS990/NetAssetsOrFundBalancesEOYAmt0103800828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01403095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01403418
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0323
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111665
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071289
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01675461
IRS990/NoncashContributionsAmt0604168
IRS990/NondeductibleContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$161$35.9$126$55.8$56.0$0.20
2023Detailed filing. Detailed filing data is available for this year.$155$34.6$120$51.2$52.5$1.29
2022Detailed filing. Detailed filing data is available for this year.$150$34.1$116$46.2$49.3$3.11
2021Detailed filing. Detailed filing data is available for this year.$157$33.8$124$50.4$47.7$2.76
2020Detailed filing. Detailed filing data is available for this year.$146$38.6$107$46.2$44.2$1.92
2019Detailed filing. Detailed filing data is available for this year.$144$34.7$109$42.6$42.6$0.07
2018Detailed filing. Detailed filing data is available for this year.$140$33.5$107$42.8$42.9$0.06
2017Detailed filing. Detailed filing data is available for this year.$142$34.5$107$41.6$41.3$0.34
2016Detailed filing. Detailed filing data is available for this year.$142$35.3$106$41.3$40.5$0.80
2015Detailed filing. Detailed filing data is available for this year.$142$38.1$103$42.0$39.3$2.74
2014Detailed filing. Detailed filing data is available for this year.$140$36.1$104$40.2$38.0$2.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$36.3$102$41.9$37.9$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$24.6$103$34.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$23.6$99.0$34.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$24.2$89.4$34.1