Civic Intelligence

Brownell Talbot School

990 • Fiscal year 2012 • EIN 47-0376595

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

400 N Happy Hollow Blvd68132
Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$17,625,724

Down $242,849 (-1.4%) from 2011

Net Assets

Up

$16,428,350

Up $30,922 (+0.2%) from 2011

Liabilities

Down

$1,197,374

Down $273,771 (-19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,139,318

Up $260,986 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $17,966,615Liabilities 2010: $2,542,639Net Assets 2010: $15,423,9762010Assets 2011: $17,868,573Liabilities 2011: $1,471,145Net Assets 2011: $16,397,4282011Assets 2012: $17,625,724Liabilities 2012: $1,197,374Net Assets 2012: $16,428,3502012Assets 2013: $18,747,535Liabilities 2013: $1,537,923Net Assets 2013: $17,209,6122013Assets 2014: $19,729,853Liabilities 2014: $1,580,185Net Assets 2014: $18,149,6682014Assets 2015: $19,471,775Liabilities 2015: $1,621,565Net Assets 2015: $17,850,2102015Assets 2016: $18,438,442Liabilities 2016: $1,551,910Net Assets 2016: $16,886,5322016Assets 2017: $18,496,963Liabilities 2017: $1,454,930Net Assets 2017: $17,042,0332017Assets 2018: $19,659,652Liabilities 2018: $1,911,620Net Assets 2018: $17,748,0322018Assets 2019: $20,025,882Liabilities 2019: $1,793,990Net Assets 2019: $18,231,8922019Assets 2020: $21,697,864Liabilities 2020: $2,559,215Net Assets 2020: $19,138,6492020Assets 2021: $24,360,934Liabilities 2021: $1,584,558Net Assets 2021: $22,776,3762021Assets 2022: $23,640,010Liabilities 2022: $1,938,140Net Assets 2022: $21,701,8702022Assets 2023: $25,639,375Liabilities 2023: $2,140,307Net Assets 2023: $23,499,0682023Assets 2024: $27,247,060Liabilities 2024: $2,215,050Net Assets 2024: $25,032,0102024Assets 2025: $27,414,259Liabilities 2025: $2,172,811Net Assets 2025: $25,241,4482025

Highlighted filing

2012

Assets$17,625,724
Liabilities$1,197,374
Net Assets$16,428,350

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,910,4302010Expenses 2011: $7,878,3322011Expenses 2012: $8,139,3182012Expenses 2013: $8,598,6742013Revenue 2014: $9,439,722Expenses 2014: $9,406,585Net Income 2014: $33,1372014Revenue 2015: $9,902,217Expenses 2015: $9,396,219Net Income 2015: $505,9982015Revenue 2016: $9,052,129Expenses 2016: $9,876,425Net Income 2016: -$824,2962016Revenue 2017: $8,672,801Expenses 2017: $8,494,812Net Income 2017: $177,9892017Revenue 2018: $8,399,061Expenses 2018: $8,200,306Net Income 2018: $198,7552018Revenue 2019: $8,433,558Expenses 2019: $8,488,945Net Income 2019: -$55,3872019Revenue 2020: $9,031,280Expenses 2020: $8,289,425Net Income 2020: $741,8552020Revenue 2021: $9,231,095Expenses 2021: $7,995,090Net Income 2021: $1,236,0052021Revenue 2022: $10,050,600Expenses 2022: $9,158,331Net Income 2022: $892,2692022Revenue 2023: $10,713,774Expenses 2023: $10,532,387Net Income 2023: $181,3872023Revenue 2024: $11,006,389Expenses 2024: $11,006,557Net Income 2024: -$1682024Revenue 2025: $10,443,992Expenses 2025: $11,561,432Net Income 2025: -$1,117,4402025

Highlighted filing

2012

Revenue-
Expenses$8,139,318
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Gross Receipts
$8,390,777
Mission and Program Overview

Mission

Brownell talbot college preparatory school: every student. Every mind. Every heart. Known. Inspired. Challenged.

Major Activities

Activity 2
Food service - operation of cafeteria to provide meals for students attending brownell-talbot school.
Activity 3
Bookstore - operation of bookstore to provide textbooks and school supplies for students attending brownell-talbot school.
Filing and Contact Details

Filer

EIN
47-0376595
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IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-132681
IRS990/ReconcilationRevenueExpenses0163603
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06429283
IRS990/RevenuesLessExpensesCY0163603
IRS990/RevenuesLessExpensesPriorYear0-160161
IRS990/SalariesEtcCurrentYear04733696
IRS990/SalariesEtcPriorYear04536027
IRS990/SavingsAndTempCashInvestments/BOY0112111
IRS990/SavingsAndTempCashInvestments/EOY0260031
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.4$2.17$25.2$10.4$11.6$1.12
2024Detailed filing. Detailed filing data is available for this year.$27.2$2.22$25.0$11.0$11.0$0.00
2023Detailed filing. Detailed filing data is available for this year.$25.6$2.14$23.5$10.7$10.5$0.18
2022Detailed filing. Detailed filing data is available for this year.$23.6$1.94$21.7$10.1$9.16$0.89
2021Detailed filing. Detailed filing data is available for this year.$24.4$1.58$22.8$9.23$8.00$1.24
2020Detailed filing. Detailed filing data is available for this year.$21.7$2.56$19.1$9.03$8.29$0.74
2019Detailed filing. Detailed filing data is available for this year.$20.0$1.79$18.2$8.43$8.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$19.7$1.91$17.7$8.40$8.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$18.5$1.45$17.0$8.67$8.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$18.4$1.55$16.9$9.05$9.88$0.82
2015Detailed filing. Detailed filing data is available for this year.$19.5$1.62$17.9$9.90$9.40$0.51
2014Detailed filing. Detailed filing data is available for this year.$19.7$1.58$18.1$9.44$9.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$1.54$17.2$8.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.20$16.4$8.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.47$16.4$7.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$2.54$15.4$7.91