Civic Intelligence

Brownell Talbot School

990 • Fiscal year 2015 • EIN 47-0376595

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.BROWNELL.EDU

View Organization Page

400 N Happy Hollow BlvdOmaha, NE 68132

(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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.16x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$211,145

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$19,471,775

Down $258,078 (-1.3%) from 2014

Net Assets

Down

$17,850,210

Down $299,458 (-1.6%) from 2014

Liabilities

Up

$1,621,565

Up $41,380 (+2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

Up

$9,902,217

Up $462,495 (+4.9%) from 2014

Expenses

Down

$9,396,219

Down $10,366 (-0.1%) from 2014

Net Income

Up

$505,998

Up $472,861 (+1427%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$19,471,775
Liabilities$1,621,565
Net Assets$17,850,210
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$9,902,217
Expenses$9,396,219
Net Income$505,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$10,010,191
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$10,836,096$10,799,663▼ $36,433
Investments in Publicly Traded Securities$2,482,330$4,145,596▲ $1,663,266
Investments Other Securities$5,006,258$3,266,796▼ $1,739,462
Savings and Temporary Cash Investments$1,066,176$920,262▼ $145,914
Accounts Receivable$180,649$163,672▼ $16,977
Prepaid Expenses and Deferred Charges$138,917$157,053▲ $18,136
Inventories for Sale or Use$13,444$15,351▲ $1,907
Pledges and Grants Receivable$5,983$3,382▼ $2,601
Total Assets$19,729,853$19,471,775▼ $258,078
Liabilities
Deferred Revenue$677,689$825,404▲ $147,715
Accounts Payable and Accrued Expenses$813,632$732,202▼ $81,430
Other Liabilities$88,864$63,959▼ $24,905
Total Liabilities$1,580,185$1,621,565▲ $41,380
Net Assets / Fund Balance
Unrestricted Net Assets$11,831,560$11,904,548▲ $72,988
Permanently Rstr Net Assets$4,471,377$4,471,909▲ $532
Temporarily Rstr Net Assets$1,846,731$1,473,753▼ $372,978
Total Net Assets Fund Balance$18,149,668$17,850,210▼ $299,458
Total Liabilities and Net Assets / Fund Balance$19,729,853$19,471,775▼ $258,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,643,977$6,313,786$15,957,763
Equipment$613,840$2,096,104$2,709,944
Other Land Buildings$441,240$379,096$820,336
Land$100,606-$100,606
Other Securities$3,398--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,469,954$350▲ $95,151$-266,539$7,298,916
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Slyvia Rodriguez VargasFormer HeadmasterFT$35,400$175,745$211,145
Anne ConstantinoInterim HeadmasterFT$132,728$6,261$138,989

Board Members and Trustees

NameTitle
Dean HollisPresident
Laura CrosbyVice President
Christopher R HedicanTrustee
Dr John ChristensenTrustee
Dr Pirzada SattarTrustee
John FoleyTrustee
John KotoucTrustee
Lawrence R James IiTrustee
Lori ScottTrustee
Mark BraseeTrustee
Sherrye L HutchersonTrustee
Stephen GeorgeTrustee
William C DanaTrustee
Liz MazzottaSecretary
Charles H VranaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,927
Program Service Revenue
$7,978,416
Investment Income
$900,496
Other Revenue
$504,378
All Other Contributions
$518,927
Change in Net Assets
$505,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,902,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-805,456
Total Revenue per Audited Statements
$9,096,761
Total Revenue per Form 990
$9,902,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,131,302
Other Expenses$4,264,917
Total Fundraising Expense$507,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,440,117$575,916$286,017$4,302,050
All Other Expenses$247,420$196,442$50,726$494,588
Other Employee Benefits$360,823$31,558$11,102$403,483
Fees for Services Other$130,734$239,649-$370,383
Depreciation Depletion$318,891$35,432-$354,323
Payroll Taxes$259,302$28,171$24,938$312,411
Other Expenses$123,566$64,737-$188,303
Advertising-$4,302$119,820$124,122
Pension Plan Contributions$100,046$10,910$2,402$113,358
Office Expenses$64,797$24,009$12,518$101,324
Insurance-$100,564-$100,564
Travel$4,286$2,411$8$6,705
Total Functional Expenses$7,542,763$1,345,925$507,531$9,396,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,396,219
Total Expenses per Audited Statements$9,396,219
Total Expenses per Form 990$9,396,219
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$546,347
Fundraising Direct Expenses$105,894
Gaming Gross Income$17,526
Gaming Direct Expenses$2,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$546,347$546,347$105,894$440,453
Total Events$546,347$546,347$105,894$440,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auxiliary Accounts$63,959
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

Filer Name
Brownell-talbot School
EIN
47-0376595
Phone
4025563772
Address
400 N HAPPY HOLLOW BLVD, OMAHA, NE 68132

Signing Officer

Name
Charles H Vrana
Title
Treasurer
Phone
4025563772
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles H Vrana
Formed
1863
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
185
Volunteers
0

Preparer

Firm
Hsmc Orizon LLC
Address
16924 FRANCES ST, OMAHA, NE 68130
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, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01863
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0105894
IRS990/FundraisingGrossIncomeAmt0546347
IRS990/GainOrLossGrp/SecuritiesAmt0807979
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02080
IRS990/GamingGrossIncomeAmt017526
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0807979
IRS990/GrossReceiptsAmt010010191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100564
IRS990/InsuranceGrp/TotalAmt0100564
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013444
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015351
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt092517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092517
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05006258
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03266796
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02482330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04145596
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08788986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010836096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010799663
IRS990/LandBldgEquipCostOrOtherBssAmt019588649
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/NetAssetsOrFundBalancesBOYAmt018149668
IRS990/NetAssetsOrFundBalancesEOYAmt017850210
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0807979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0807979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0440453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0440453
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015446
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-805456
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024009
IRS990/OfficeExpensesGrp/ProgramServicesAmt064797
IRS990/OfficeExpensesGrp/TotalAmt0101324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403483
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164737
IRS990/OtherExpensesGrp/ProgramServicesAmt01937797
IRS990/OtherExpensesGrp/ProgramServicesAmt1369639
IRS990/OtherExpensesGrp/ProgramServicesAmt2185345
IRS990/OtherExpensesGrp/ProgramServicesAmt3123566
IRS990/OtherExpensesGrp/TotalAmt01937797
IRS990/OtherExpensesGrp/TotalAmt1369639
IRS990/OtherExpensesGrp/TotalAmt2217169
IRS990/OtherExpensesGrp/TotalAmt3188303
IRS990/OtherLiabilitiesGrp/BOYAmt088864
IRS990/OtherLiabilitiesGrp/EOYAmt063959
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048479
IRS990/OtherRevenueTotalAmt048479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0286017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0575916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03440117
IRS990/OtherSalariesAndWagesGrp/TotalAmt04302050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259302
IRS990/PayrollTaxesGrp/TotalAmt0312411
IRS990/PensionPlanContributionsGrp/FundraisingAmt02402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100046
IRS990/PensionPlanContributionsGrp/TotalAmt0113358
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04471377
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04471909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157053
IRS990/PrincipalOfficerNm0CHARLES H VRANA
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/RelatedOrExemptFuncIncomeAmt07333176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07333176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473570
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE - OPERATION OF CAFETERIA TO PROVIDE MEALS FOR STUDENTS ATTENDING BROWNELL-TALBOT SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263701
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0273763
IRS990/ProgSrvcAccomActy3Grp/Desc0BOOKSTORE - OPERATION OF BOOKSTORE TO PROVIDE TEXTBOOKS AND SCHOOL SUPPLIES FOR STUDENTS ATTENDING BROWNELL-TALBOT SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082406
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090512
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/ExpenseAmt01226130
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0280965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0917055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115056
IRS990/PYOtherExpensesAmt04136550
IRS990/PYOtherRevenueAmt0321035
IRS990/PYProgramServiceRevenueAmt08086576
IRS990/PYRevenuesLessExpensesAmt033137
IRS990/PYSalariesCompEmpBnftPaidAmt05270035
IRS990/PYTotalExpensesAmt09406585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09439722
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0505998
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07333176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01066176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0920262
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/BoardDesignatedBalanceEOYPct00.22650
IRS990ScheduleD/BuildingsGrp/BookValueAmt09643977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06313786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015957763
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07469954
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07298916
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt095151

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,471,775
Liabilities
$1,621,565
Net assets
$17,850,210
Revenue
$9,902,217
Expenses
$9,396,219
Net income
$505,998
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