Civic Intelligence

Brownell Talbot School

990 • Fiscal year 2017 • EIN 47-0376595

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.BROWNELL.EDU

View Organization Page

400 N Happy Hollow BlvdOmaha, NE 68132

(402) 556-3772

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,496,963

Up $58,521 (+0.3%) from 2016

Net Assets

Up

$17,042,033

Up $155,501 (+0.9%) from 2016

Liabilities

Down

$1,454,930

Down $96,980 (-6.2%) from 2016

Revenue And Expenses

Revenue

Down

$8,672,801

Down $379,328 (-4.2%) from 2016

Expenses

Down

$8,494,812

Down $1,381,613 (-14%) from 2016

Net Income

Up

$177,989

Up $1,002,285 (+122%) from 2016

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

2017

Assets$18,496,963
Liabilities$1,454,930
Net Assets$17,042,033
Open 2017 Filing

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

2017

Revenue$8,672,801
Expenses$8,494,812
Net Income$177,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$21,160,674
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$10,566,234$10,187,610▼ $378,624
Investments in Publicly Traded Securities$4,870,025$7,156,470▲ $2,286,445
Cash and Non-Interest-Bearing Accounts$472,258$384,243▼ $88,015
Accounts Receivable-$154,032-
Savings and Temporary Cash Investments$2,595$149,922▲ $147,327
Pledges and Grants Receivable$132,342$95,000▼ $37,342
Prepaid Expenses and Deferred Charges$40,906$28,841▼ $12,065
Inventories for Sale or Use$16,063$5,358▼ $10,705
Investments Other Securities$2,338,019$601▼ $2,337,418
Total Assets$18,438,442$18,496,963▲ $58,521
Other Assets Total$0$334,886▲ $334,886
Liabilities
Accounts Payable and Accrued Expenses$758,042$686,925▼ $71,117
Deferred Revenue$751,791$544,539▼ $207,252
Other Liabilities$42,077$223,466▲ $181,389
Total Liabilities$1,551,910$1,454,930▼ $96,980
Net Assets / Fund Balance
Unrestricted Net Assets$11,062,363$10,813,703▼ $248,660
Permanently Rstr Net Assets$4,472,483$4,587,299▲ $114,816
Temporarily Rstr Net Assets$1,351,686$1,641,031▲ $289,345
Total Net Assets Fund Balance$16,886,532$17,042,033▲ $155,501
Total Liabilities and Net Assets / Fund Balance$18,438,442$18,496,963▲ $58,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,242,679$6,500,209$15,742,888
Equipment$395,540$2,255,671$2,651,211
Other Land Buildings$448,785$552,509$1,001,294
Land$100,606-$100,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,053,135$17,850▲ $778,763$708,635$7,141,113
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kristi GibbsHead of SchoolFT$188,154$71,476$259,630
Shari JensenExecutive Director of Business & FinanceFT$56,412$13,547$69,959

Board Members and Trustees

NameTitle
Dean HollisChair
Laura CrosbyVice Chair
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
$1,013,006
Program Service Revenue
$6,584,407
Investment Income
$827,444
Other Revenue
$247,944
All Other Contributions
$574,103
Change in Net Assets
$177,989

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 Traded1$25,108Market Value
Total Noncash Contributions1$25,108-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,672,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$235,458
Total Revenue per Audited Statements
$8,908,259
Total Revenue per Form 990
$8,672,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,784,537
Other Expenses$2,710,275
Total Fundraising Expense$342,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,895,278$375,780$192,995$4,464,053
Fees for Services Other$398,993$50,670$1,150$450,813
Other Employee Benefits$363,958$25,188$13,212$402,358
Current Officers, Directors, Trustees, and Key Employees$103,852$227,519$51,926$383,297
Occupancy$330,931$24,168$6,905$362,004
Payroll Taxes$312,426$22,708$24,089$359,223
Depreciation Depletion$283,012$21,770$6,220$311,002
Pension Plan Contributions$155,066$13,086$7,454$175,606
Office Expenses$105,698$61,910$5,720$173,328
Information Technology$67,020$71,875$2,496$141,391
Fees for Services Legal-$138,174-$138,174
Insurance-$101,465-$101,465
Advertising$83,271--$83,271
All Other Expenses$2,161$22,679$12,232$37,072
Fees for Services Accounting-$30,600-$30,600
Other Expenses$28,550$24,245$15,729$24,245
Conferences and Meetings$1,793$11,284$2,620$15,697
Travel$6,625$11$27$6,663
Interest-$45-$45
Total Functional Expenses$6,928,860$1,223,177$342,775$8,494,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,752,758
Expenses per Audited Statements$8,494,812
Total Expenses per Form 990$8,494,812
Expenses Not Reported on Form 990$257,946
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,549
Fundraising Direct Expenses$98,854
Gaming Gross Income$29,800
Gaming Direct Expenses$11,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$585,452$161,549$48,035$113,514
Total Events$585,452$161,549$98,854$62,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dining Service Liability$129,825
Contingency Liability$83,000
Tuition Refund Insurance Liability$10,061
Other Liability$580
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 11B

“The signing officer and the executive director of business and finance both review and approve the form 990 and then the board of directors are provided an electronic version of the public disclosure copy of the form 990 for approval prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each trustee, key employee, and member of a committee shall annually sign the policy statement which affirms such person: 1) has received a copy of the conflict of interest policy, 2) has read and understands the policy, 3) has agreed to comply with the policy, and, 4) understands the school is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exemption. After disclosure of any financial interests and all material facts and after any discussion with the interested person, the individual shall leave the governing committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining committee members shall decide if a conflict of interest exists.”

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

“Brownell-talbot has a written employment contract with the head of school and the compensation structure gets approved by the board of trustees.”

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
2018-02-14
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
192
Volunteers
100

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
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:

“The school is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and has received a determination letter that it is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. Annually, it files form 990, return of an organization exempt from income taxes, with the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising and gaming expenses 110,353. Cost of goods sold 147,593.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising and gaming expenses 110,353. Cost of goods sold 147,593.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16200566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1756412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR OF BUSINESS & FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01863
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0423903
IRS990/FundraisingDirectExpensesAmt098854
IRS990/FundraisingGrossIncomeAmt0161549
IRS990/GainOrLossGrp/OtherAmt01736
IRS990/GainOrLossGrp/SecuritiesAmt0692129
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt011499
IRS990/GamingGrossIncomeAmt029800
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01736
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012922056
IRS990/GrossReceiptsAmt021160674
IRS990/GrossSalesOfInventoryAmt0151698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02496
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071875
IRS990/InformationTechnologyGrp/ProgramServicesAmt067020
IRS990/InformationTechnologyGrp/TotalAmt0141391
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101465
IRS990/InsuranceGrp/TotalAmt0101465
IRS990/InterestGrp/ManagementAndGeneralAmt045
IRS990/InterestGrp/TotalAmt045
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05358
IRS990/InvestmentIncomeGrp/ExclusionAmt0133579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02338019
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0601
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04870025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07156470
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09308389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010566234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010187610
IRS990/LandBldgEquipCostOrOtherBssAmt019495999
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012229927
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/NetAssetsOrFundBalancesBOYAmt016886532
IRS990/NetAssetsOrFundBalancesEOYAmt017042033
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0693865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0693865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062695
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018301
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018301
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04105
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22488
IRS990/NoncashContributionsAmt025108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06905
IRS990/OccupancyGrp/ManagementAndGeneralAmt024168
IRS990/OccupancyGrp/ProgramServicesAmt0330931
IRS990/OccupancyGrp/TotalAmt0362004
IRS990/OfficeExpensesGrp/FundraisingAmt05720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061910
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105698
IRS990/OfficeExpensesGrp/TotalAmt0173328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0334886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0402358
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD PRODUCT COSTS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt015729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024245
IRS990/OtherExpensesGrp/ProgramServicesAmt0610379
IRS990/OtherExpensesGrp/ProgramServicesAmt1179847
IRS990/OtherExpensesGrp/ProgramServicesAmt228550
IRS990/OtherExpensesGrp/TotalAmt0610379
IRS990/OtherExpensesGrp/TotalAmt1179847
IRS990/OtherExpensesGrp/TotalAmt244279
IRS990/OtherExpensesGrp/TotalAmt324245
IRS990/OtherLiabilitiesGrp/BOYAmt042077
IRS990/OtherLiabilitiesGrp/EOYAmt0223466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139705
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123138
IRS990/OtherRevenueTotalAmt0162843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03895278
IRS990/OtherSalariesAndWagesGrp/TotalAmt04464053
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312426
IRS990/PayrollTaxesGrp/TotalAmt0359223
IRS990/PensionPlanContributionsGrp/FundraisingAmt07454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155066
IRS990/PensionPlanContributionsGrp/TotalAmt0175606
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04472483
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04587299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028841
IRS990/PrincipalOfficerNm0ROBERT WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2SWIMMING POOL
IRS990/ProgramServiceRevenueGrp/Desc3RAIDERS ZONE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05830662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05830662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378076
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE - OPERATION OF CAFETERIA TO PROVIDE MEALS FOR STUDENTS ATTENDING BROWNELL-TALBOT SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0531544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0294349
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING POOL - OPERATION OF A SWIMMING POOL FOR STUDENTS ATTENDING BROWNELL-TALBOT AS WELL AS FOR PRIVATE SWIM LESSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0153828
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/ExpenseAmt01003689
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0472516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,496,963
Liabilities
$1,454,930
Net assets
$17,042,033
Revenue
$8,672,801
Expenses
$8,494,812
Net income
$177,989
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