Civic Intelligence

Brownell Talbot School

990 • Fiscal year 2016 • EIN 47-0376595

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

32nd percentile

0.08x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

18th percentile

-9.1%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$18,438,442

Down $1,033,333 (-5.3%) from 2015

Net Assets

Down

$16,886,532

Down $963,678 (-5.4%) from 2015

Liabilities

Down

$1,551,910

Down $69,655 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin18th percentile

Revenue

Down

$9,052,129

Down $850,088 (-8.6%) from 2015

Expenses

Up

$9,876,425

Up $480,206 (+5.1%) from 2015

Net Income

Down

-$824,296

Down $1,330,294 (-263%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$18,438,442
Liabilities$1,551,910
Net Assets$16,886,532
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$9,052,129
Expenses$9,876,425
Net Income-$824,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$9,159,093
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$10,799,663$10,566,234▼ $233,429
Investments in Publicly Traded Securities$4,145,596$4,870,025▲ $724,429
Investments Other Securities$3,266,796$2,338,019▼ $928,777
Savings and Temporary Cash Investments$920,262$472,258▼ $448,004
Accounts Receivable$163,672$132,342▼ $31,330
Prepaid Expenses and Deferred Charges$157,053$40,906▼ $116,147
Inventories for Sale or Use$15,351$16,063▲ $712
Pledges and Grants Receivable$3,382$2,595▼ $787
Total Assets$19,471,775$18,438,442▼ $1,033,333
Liabilities
Accounts Payable and Accrued Expenses$732,202$758,042▲ $25,840
Deferred Revenue$825,404$751,791▼ $73,613
Other Liabilities$63,959$42,077▼ $21,882
Total Liabilities$1,621,565$1,551,910▼ $69,655
Net Assets / Fund Balance
Unrestricted Net Assets$11,904,548$11,062,363▼ $842,185
Permanently Rstr Net Assets$4,471,909$4,472,483▲ $574
Temporarily Rstr Net Assets$1,473,753$1,351,686▼ $122,067
Total Net Assets Fund Balance$17,850,210$16,886,532▼ $963,678
Total Liabilities and Net Assets / Fund Balance$19,471,775$18,438,442▼ $1,033,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,529,899$6,461,867$15,991,766
Equipment$507,981$2,252,079$2,760,060
Other Land Buildings$427,748$414,099$841,847
Land$100,606-$100,606
Other Securities$1,544--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,298,916$350▲ $2,843$-248,974$7,053,135
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dean HollisPresident
Laura CrosbyVice President
Charles H VranaTrustee
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
Robert WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,940
Program Service Revenue
$7,907,104
Investment Income
$143,558
Other Revenue
$437,527
All Other Contributions
$563,940
Change in Net Assets
$-824,296

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$30,628Market Value
Other Non Cash Contri Table1$6,000Fair Market Value
Total Noncash Contributions3$36,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,052,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-139,382
Total Revenue per Audited Statements
$8,912,747
Total Revenue per Form 990
$9,052,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,504,195
Other Expenses$4,372,230
Total Fundraising Expense$554,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,570,163$703,385$324,147$4,597,695
All Other Expenses$311,465$165,204$76,219$552,888
Other Employee Benefits$388,121$41,183$13,789$443,093
Fees for Services Other$114,244$278,862-$393,106
Depreciation Depletion$308,552$34,284-$342,836
Payroll Taxes$266,953$38,602$24,622$330,177
Other Expenses$111,959$60,999-$172,958
Pension Plan Contributions$110,735$18,390$4,105$133,230
Advertising--$94,083$94,083
Insurance-$93,489-$93,489
Office Expenses$53,829$23,384$15,920$93,133
Travel$3,722$2,587$1,145$7,454
Total Functional Expenses$7,833,726$1,488,669$554,030$9,876,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,876,426
Total Expenses per Audited Statements$9,876,426
Total Expenses per Form 990$9,876,426
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$460,006
Fundraising Direct Expenses$104,318
Gaming Gross Income$23,350
Gaming Direct Expenses$2,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$460,006$460,006$104,318$355,688
Total Events$460,006$460,006$104,318$355,688
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$42,077
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 the executive director of business and finance both approve the document prior to filing. The executive director of business and finance 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 organization's 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
Robert Wagner
Title
Treasurer
Phone
4025563772
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wagner
Formed
1863
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
187
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, 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01863
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0104318
IRS990/FundraisingGrossIncomeAmt0460006
IRS990/GainOrLossGrp/SecuritiesAmt035316
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02646
IRS990/GamingGrossIncomeAmt023350
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035316
IRS990/GrossReceiptsAmt09159093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt093489
IRS990/InsuranceGrp/TotalAmt093489
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016063
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0108242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108242
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03266796
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02338019
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04145596
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04870025
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09128045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010799663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010566234
IRS990/LandBldgEquipCostOrOtherBssAmt019694279
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/NetAssetsOrFundBalancesBOYAmt017850210
IRS990/NetAssetsOrFundBalancesEOYAmt016886532
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035316
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0355688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0355688
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020704
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-139382
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036628
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023384
IRS990/OfficeExpensesGrp/ProgramServicesAmt053829
IRS990/OfficeExpensesGrp/TotalAmt093133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0443093
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160999
IRS990/OtherExpensesGrp/ProgramServicesAmt02036912
IRS990/OtherExpensesGrp/ProgramServicesAmt1373421
IRS990/OtherExpensesGrp/ProgramServicesAmt2183650
IRS990/OtherExpensesGrp/ProgramServicesAmt3111959
IRS990/OtherExpensesGrp/TotalAmt02036912
IRS990/OtherExpensesGrp/TotalAmt1373421
IRS990/OtherExpensesGrp/TotalAmt2211950
IRS990/OtherExpensesGrp/TotalAmt3172958
IRS990/OtherLiabilitiesGrp/BOYAmt063959
IRS990/OtherLiabilitiesGrp/EOYAmt042077
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061135
IRS990/OtherRevenueTotalAmt061135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0324147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0703385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03570163
IRS990/OtherSalariesAndWagesGrp/TotalAmt04597695
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038602
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266953
IRS990/PayrollTaxesGrp/TotalAmt0330177
IRS990/PensionPlanContributionsGrp/FundraisingAmt04105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110735
IRS990/PensionPlanContributionsGrp/TotalAmt0133230
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04471909
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04472483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040906
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/Desc4RAIDERS ZONE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07198839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07198839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477577
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE - OPERATION OF CAFETERIA TO PROVIDE MEALS FOR STUDENTS ATTENDING BROWNELL-TALBOT SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0263713
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING POOL - OPERATION OF A SWIMMING POOL FOR STUDENTS ATTENDING BROWNELL-TALBOT AS WELL AS USE BY OUTSIDE PARTIES FOR PRIVATE SWIM LESSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163243
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0186777
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE TRANSPORTATION, THE OPERATION OF A BOOKSTORE TO PROVIDE TEXTBOOKS AND SCHOOL SUPPLIES FOR STUDENTS ATTENDING BROWNELL-TALBOT SCHOOL, RAIDERS ZONE AFTER SCHOOL DAYCARE SERVICES FOR STUDENTS ATTENDING BROWNELL-TALBOT, AND UTILITIES AND MAINTENANCE OF BUILDINGS USED FOR PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01171609
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0257775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0900496
IRS990/PYOtherExpensesAmt04264917
IRS990/PYOtherRevenueAmt0504378
IRS990/PYProgramServiceRevenueAmt07978416
IRS990/PYRevenuesLessExpensesAmt0505998
IRS990/PYSalariesCompEmpBnftPaidAmt05131302
IRS990/PYTotalExpensesAmt09396219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09902217
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-824296
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07198839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472258
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/BoardDesignatedBalanceEOYPct00.23540
IRS990ScheduleD/BuildingsGrp/BookValueAmt09529899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06461867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015991766
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07298916
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07053135
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02843
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-248974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07469954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07298916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-266539

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,438,442
Liabilities
$1,551,910
Net assets
$16,886,532
Revenue
$9,052,129
Expenses
$9,876,425
Net income
-$824,296
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