Civic Intelligence

Brownell Talbot School

990 • Fiscal year 2014 • EIN 47-0376595

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.BROWNELL.EDU

View Organization Page

400 N Happy Hollow Blvd68132

(402) 556-3772

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$261,452

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$19,729,853

Up $982,318 (+5.2%) from 2013

Net Assets

Up

$18,149,668

Up $940,056 (+5.5%) from 2013

Liabilities

Up

$1,580,185

Up $42,262 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

$9,439,722

No earlier filing loaded for comparison.

Expenses

Up

$9,406,585

Up $807,911 (+9.4%) from 2013

Net Income

$33,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2014

Assets$19,729,853
Liabilities$1,580,185
Net Assets$18,149,668
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$9,439,722
Expenses$9,406,585
Net Income$33,137
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$9,536,486
Mission and Program Overview

Mission

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

College preparatory private school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,787,368$10,836,096▲ $48,728
Investments Other Securities$4,262,848$5,006,258▲ $743,410
Investments in Publicly Traded Securities$2,275,629$2,482,330▲ $206,701
Savings and Temporary Cash Investments$920,714$1,066,176▲ $145,462
Accounts Receivable$270,245$180,649▼ $89,596
Prepaid Expenses and Deferred Charges$119,828$138,917▲ $19,089
Receivables From Officers Etc$39,294--
Inventories for Sale or Use$12,260$13,444▲ $1,184
Pledges and Grants Receivable$59,349$5,983▼ $53,366
Total Assets$18,747,535$19,729,853▲ $982,318
Liabilities
Accounts Payable and Accrued Expenses$513,110$813,632▲ $300,522
Deferred Revenue$979,636$677,689▼ $301,947
Other Liabilities$45,177$88,864▲ $43,687
Total Liabilities$1,537,923$1,580,185▲ $42,262
Net Assets / Fund Balance
Unrestricted Net Assets$11,652,042$11,831,560▲ $179,518
Permanently Rstr Net Assets$4,370,613$4,471,377▲ $100,764
Temporarily Rstr Net Assets$1,186,957$1,846,731▲ $659,774
Total Net Assets Fund Balance$17,209,612$18,149,668▲ $940,056
Total Liabilities and Net Assets / Fund Balance$18,747,535$19,729,853▲ $982,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,597,788$6,169,297$15,767,085
Equipment$661,240$1,924,883$2,586,123
Other Land Buildings$476,462$343,874$820,336
Land$100,606-$100,606
Other Securities$239,336--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,530,201$100,530▲ $1,021,975$-182,752$7,469,954
2012$6,068,835$5,950▲ $693,487$-238,071$6,530,201
2011$6,322,776$250▼ $35,892$-218,299$6,068,835
2010$5,275,057$12,225▲ $1,205,704$170,210$6,322,776
2009$4,721,659$550▲ $679,800$126,952$5,275,057
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Sylvia Rodriguez VargasEx Officio/headmasterFT$185,000$76,452$261,452
Anne ConstantinoTrustee-$16,782-$16,782

Board Members and Trustees

NameTitle
Charles H VranaPresident
Dean HollisVice President
Carey HamiltonTrustee
Dr Thaddeus WoodsTrustee
John ChristensenTrustee
John KotoucTrustee
Laura CrosbyTrustee
Lawrence R James IiTrustee
Lori ScottTrustee
Mark BraseeTrustee
Stephen GeorgeTrustee
William C DanaTrustee
Liz MazzottaSecretary
Robert WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$917,055
Program Service Revenue
$8,086,576
Investment Income
$115,056
Other Revenue
$321,035
All Other Contributions
$917,055
Change in Net Assets
$33,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,439,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$906,919
Total Revenue per Audited Statements
$10,346,641
Total Revenue per Form 990
$9,439,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,270,035
Other Expenses$4,136,550
Total Fundraising Expense$423,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,239,586$1,083,859$177,172$4,500,617
All Other Expenses$258,948$238,294$195,283$692,525
Depreciation Depletion$338,287$37,587-$375,874
Other Employee Benefits$303,009$33,631$16,977$353,617
Payroll Taxes$241,531$48,013$12,987$302,531
Other Expenses$195,028$29,931-$224,959
Fees for Services Other$113,828$96,230-$210,058
Advertising-$130,173$12,217$142,390
Pension Plan Contributions$89,573$19,488$4,209$113,270
Office Expenses$50,395$47,172$3,152$100,719
Insurance-$80,322-$80,322
Travel$3,948$9,300$1,281$14,529
Total Functional Expenses$7,046,073$1,937,234$423,278$9,406,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,406,585
Total Expenses per Audited Statements$9,406,585
Total Expenses per Form 990$9,406,585
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$356,187
Fundraising Direct Expenses$94,371
Gaming Gross Income$19,400
Gaming Direct Expenses$2,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$356,187$356,187$94,371$261,816
Total Events$356,187$356,187$94,371$261,816
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$39,294--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auxiliary Accounts$88,864
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 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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization does not complete a formal review of the entire form 990. The signing officer and business manager both approve the document prior to filing. The business manager reviews and answers questions throughout the preparation process.”

Form 990, Part VI, Section B, Line 15A

“The process of determining compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0376595
Phone
4025563772

Signing Officer

Name
Robert Wagner
Title
Treasurer
Phone
4025563772
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wagner
Formed
1863
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
179
Volunteers
0

Preparer

Preparer
John J Roderique CPA
Phone
4023307008
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Brownell-talbot school maintains a finance committee who is in charge of overseeing the financial aspects of the school. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote: the school has adopted an accounting for uncertainty in income taxes policy. As a result of the annual evaluation under the policy, management has determined that there were no unrecognized tax benefits or liabilities as of june 30, 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO/HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01863
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt094371
IRS990/FundraisingGrossIncomeAmt0356187
IRS990/GainOrLossGrp/SecuritiesAmt041703
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02393
IRS990/GamingGrossIncomeAmt019400
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041703
IRS990/GrossReceiptsAmt09536486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt080322
IRS990/InsuranceGrp/TotalAmt080322
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013444
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt073353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04262848
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05006258
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02275629
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02482330
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08438054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010787368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010836096
IRS990/LandBldgEquipCostOrOtherBssAmt019274150
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLLEGE PREPARATORY PRIVATE SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017209612
IRS990/NetAssetsOrFundBalancesEOYAmt018149668
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0261816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0261816
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017007
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0906919
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047172
IRS990/OfficeExpensesGrp/ProgramServicesAmt050395
IRS990/OfficeExpensesGrp/TotalAmt0100719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353617
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129931
IRS990/OtherExpensesGrp/ProgramServicesAmt01733187
IRS990/OtherExpensesGrp/ProgramServicesAmt1335902
IRS990/OtherExpensesGrp/ProgramServicesAmt2142851
IRS990/OtherExpensesGrp/ProgramServicesAmt3195028
IRS990/OtherExpensesGrp/TotalAmt01733187
IRS990/OtherExpensesGrp/TotalAmt1335902
IRS990/OtherExpensesGrp/TotalAmt2226085
IRS990/OtherExpensesGrp/TotalAmt3224959
IRS990/OtherLiabilitiesGrp/BOYAmt045177
IRS990/OtherLiabilitiesGrp/EOYAmt088864
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042212
IRS990/OtherRevenueTotalAmt042212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01083859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03239586
IRS990/OtherSalariesAndWagesGrp/TotalAmt04500617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241531
IRS990/PayrollTaxesGrp/TotalAmt0302531
IRS990/PensionPlanContributionsGrp/FundraisingAmt04209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089573
IRS990/PensionPlanContributionsGrp/TotalAmt0113270
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04370613
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04471377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138917
IRS990/PrincipalOfficerNm0ROBERT WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2SWIMMING POOL
IRS990/ProgramServiceRevenueGrp/Desc3BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc4AFTERNOON DELIGHTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07427334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07427334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475740
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE - OPERATION OF CAFETERIA TO PROVIDE MEALS FOR STUDENTS ATTENDING BROWNELL-TALBOT SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0295070
IRS990/ProgSrvcAccomActy3Grp/Desc0BOOKSTORE - OPERATION OF BOOKSTORE TO PROVIDE TEXTBOOKS AND SCHOOL SUPPLIES FOR STUDENTS ATTENDING BROWNELL-TALBOT SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092907
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0116555
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE TRANSPORTATION AND CAB COSTS, THE OPERATION OF A SWIMMING POOL FOR RECREATIONAL ACTIVITIES FOR STUDENTS ATTENDING BROWNELL-TALBOT AS WELL AS USE BY OUTSIDE PARTIES FOR PRIVATE SWIM LESSONS, AFTERNOON DELIGHTS AFTER SCHOOL DAYCARE SERVICES FOR STUDENTS ATTENDING BROWNELL-TALBOT, AND UTILITIES AND MAINTENANCE OF BUILDINGS USED FOR PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01223936
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0247617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0779577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089814
IRS990/PYOtherExpensesAmt03811108
IRS990/PYOtherRevenueAmt0509030
IRS990/PYProgramServiceRevenueAmt07397842
IRS990/PYRevenuesLessExpensesAmt0177589
IRS990/PYSalariesCompEmpBnftPaidAmt04787566
IRS990/PYTotalExpensesAmt08598674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08776263
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt039294
IRS990/ReconcilationRevenueExpnssAmt033137
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07427334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01066176
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22020
IRS990ScheduleD/BuildingsGrp/BookValueAmt09597788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06169297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015767085
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06530201
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100530
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07469954
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01021975
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-182752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06068835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06530201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0693487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-238071

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,729,853
Liabilities
$1,580,185
Net assets
$18,149,668
Revenue
$9,439,722
Expenses
$9,406,585
Net income
$33,137
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