Civic Intelligence

Brownell Talbot School

990 • Fiscal year 2018 • EIN 47-0376595

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

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

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$272,621

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.2%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$19,659,652

Up $1,162,689 (+6.3%) from 2017

Net Assets

Up

$17,748,032

Up $705,999 (+4.1%) from 2017

Liabilities

Up

$1,911,620

Up $456,690 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Down

$8,399,061

Down $273,740 (-3.2%) from 2017

Expenses

Down

$8,200,306

Down $294,506 (-3.5%) from 2017

Net Income

Up

$198,755

Up $20,766 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$19,659,652
Liabilities$1,911,620
Net Assets$17,748,032
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$8,399,061
Expenses$8,200,306
Net Income$198,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$9,592,910
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$10,187,610$10,439,589▲ $251,979
Investments in Publicly Traded Securities$7,156,470$7,704,787▲ $548,317
Savings and Temporary Cash Investments$149,922$755,666▲ $605,744
Cash and Non-Interest-Bearing Accounts$384,243$329,446▼ $54,797
Accounts Receivable$154,032$170,521▲ $16,489
Prepaid Expenses and Deferred Charges$28,841$169,687▲ $140,846
Pledges and Grants Receivable$95,000$80,000▼ $15,000
Inventories for Sale or Use$5,358$9,902▲ $4,544
Investments Other Securities$601$54▼ $547
Total Assets$18,496,963$19,659,652▲ $1,162,689
Other Assets Total$334,886$0▼ $334,886
Liabilities
Accounts Payable and Accrued Expenses$686,925$835,633▲ $148,708
Deferred Revenue$544,539$695,492▲ $150,953
Other Liabilities$223,466$380,495▲ $157,029
Total Liabilities$1,454,930$1,911,620▲ $456,690
Net Assets / Fund Balance
Unrestricted Net Assets$10,813,703$10,910,552▲ $96,849
Permanently Rstr Net Assets$4,587,299$4,750,674▲ $163,375
Temporarily Rstr Net Assets$1,641,031$2,086,806▲ $445,775
Total Net Assets Fund Balance$17,042,033$17,748,032▲ $705,999
Total Liabilities and Net Assets / Fund Balance$18,496,963$19,659,652▲ $1,162,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,174,663$6,620,507$15,795,170
Equipment$303,873$2,339,716$2,643,589
Other Land Buildings$860,447$658,413$1,518,860
Land$100,606-$100,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,141,113$731,294▲ $705,919$296,230$8,282,096
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kristi GibbsHead of SchoolFT$190,938$81,683$272,621
Shari JensenExecutive Director of BusiFT$96,169$23,853$120,022
Shannon GilroyExecutive Director of AdvancementFT$100,510$15,960$116,470

Board Members and Trustees

NameTitle
Dean HollisChair
Laura CrosbyVice Chair
Charles H VranaTrustee
Christopher R HedicanTrustee
Deepak KhazanchiTrustee
Dr Pirzada SattarTrustee
John FoleyTrustee
John KotoucTrustee
Lawrence R James IiTrustee
Lori ScottTrustee
Sherrye L HutchersonTrustee
Stephen GeorgeTrustee
William C DanaTrustee
Liz MazzottaSecretary
Robert WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,883
Program Service Revenue
$6,605,613
Investment Income
$168,805
Other Revenue
$369,760
All Other Contributions
$691,902
Change in Net Assets
$198,755

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 Traded3$132,415Market Value
Total Noncash Contributions3$132,415-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,681,767
Other Expenses$2,518,539
Total Fundraising Expense$359,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,822,731$430,622$186,910$4,440,263
Current Officers, Directors, Trustees, and Key Employees$115,049$220,669$56,925$392,643
Payroll Taxes$319,089$22,264$24,519$365,872
Occupancy$313,273$24,098$6,885$344,256
Depreciation Depletion$306,280$23,560$6,731$336,571
Other Employee Benefits$305,978$13,797$9,181$328,956
Fees for Services Other$239,658$39,517$416$279,591
Office Expenses$121,142$73,281$6,675$201,098
Information Technology$100,549$57,276-$157,825
Pension Plan Contributions$135,439$12,536$6,058$154,033
Insurance$85,260$6,558$1,875$93,693
Advertising$64,096--$64,096
Conferences and Meetings$26,558$15,273$505$42,336
Other Expenses$174,159$60,735$37,608$37,608
Fees for Services Accounting-$33,527-$33,527
All Other Expenses$560$17,820$14,815$33,195
Fees for Service Investment Mgmnt Fees-$11,880-$11,880
Interest-$7,071-$7,071
Travel$4,516$11$668$5,195
Total Functional Expenses$6,770,040$1,070,495$359,771$8,200,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,389
Fundraising Direct Expenses$165,063
Gaming Gross Income$30,100
Gaming Direct Expenses$11,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$774,825$217,389$108,271$109,118
Total Events$774,825$217,389$165,063$52,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$244,602
Dining Service Liability$101,441
Insurance Retainage Liability$24,773
Tuition Refund Insurance Liability$9,599
Other Liability$80
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
Yes
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
Charles Vrana
Title
Treasurer
Phone
4025563772
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Crosby
Formed
1863
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
181
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, including oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZ MAZZOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm4DEEPAK KHAZANCHI
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM C DANA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER R HEDICAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRYE L HUTCHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE R JAMES II
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN KOTOUC
IRS990/Form990PartVIISectionAGrp/PersonNm12DR PIRZADA SATTAR
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES H VRANA
IRS990/Form990PartVIISectionAGrp/PersonNm15DR KRISTI GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARI JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17SHANNON GILROY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15209985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1696169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100510
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/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR OF BUSI
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01863
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0557436
IRS990/FundraisingDirectExpensesAmt0165063
IRS990/FundraisingGrossIncomeAmt0217389
IRS990/GainOrLossGrp/OtherAmt0-11558
IRS990/GainOrLossGrp/SecuritiesAmt027745
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt011024
IRS990/GamingGrossIncomeAmt030100
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05545
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0944651
IRS990/GrossReceiptsAmt09592910
IRS990/GrossSalesOfInventoryAmt093768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057276
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100549
IRS990/InformationTechnologyGrp/TotalAmt0157825
IRS990/InsuranceGrp/FundraisingAmt01875
IRS990/InsuranceGrp/ManagementAndGeneralAmt06558
IRS990/InsuranceGrp/ProgramServicesAmt085260
IRS990/InsuranceGrp/TotalAmt093693
IRS990/InterestGrp/ManagementAndGeneralAmt07071
IRS990/InterestGrp/TotalAmt07071
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09902
IRS990/InvestmentIncomeGrp/ExclusionAmt0152618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152618
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0601
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt054
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07156470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07704787
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt09618636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010187610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010439589
IRS990/LandBldgEquipCostOrOtherBssAmt020058225
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011758
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0916906
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROWNELL TALBOT IS A SAFE, CARING COMMUNITY DEDICATED TO ACADEMIC EXCELLENCE AND TO PREPARING STUDENTS FOR SUCCESS IN COLLEGE AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017042033
IRS990/NetAssetsOrFundBalancesEOYAmt017748032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052326
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019076
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019076
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04670
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0557973
IRS990/NoncashContributionsAmt0132415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06885
IRS990/OccupancyGrp/ManagementAndGeneralAmt024098
IRS990/OccupancyGrp/ProgramServicesAmt0313273
IRS990/OccupancyGrp/TotalAmt0344256
IRS990/OfficeExpensesGrp/FundraisingAmt06675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073281
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121142
IRS990/OfficeExpensesGrp/TotalAmt0201098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0334886
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328956
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD PRODUCT COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt037608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060735
IRS990/OtherExpensesGrp/ProgramServicesAmt0635703
IRS990/OtherExpensesGrp/ProgramServicesAmt1174159
IRS990/OtherExpensesGrp/TotalAmt0635703
IRS990/OtherExpensesGrp/TotalAmt1174159
IRS990/OtherExpensesGrp/TotalAmt260735
IRS990/OtherExpensesGrp/TotalAmt337608
IRS990/OtherLiabilitiesGrp/BOYAmt0223466
IRS990/OtherLiabilitiesGrp/EOYAmt0380495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0257488
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136200
IRS990/OtherRevenueTotalAmt0293688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03822731
IRS990/OtherSalariesAndWagesGrp/TotalAmt04440263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022264
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319089
IRS990/PayrollTaxesGrp/TotalAmt0365872
IRS990/PensionPlanContributionsGrp/FundraisingAmt06058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135439
IRS990/PensionPlanContributionsGrp/TotalAmt0154033
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04587299
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04750674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169687
IRS990/PrincipalOfficerNm0LAURA CROSBY
IRS990/PriorPeriodAdjustmentsAmt0-50729
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,659,652
Liabilities
$1,911,620
Net assets
$17,748,032
Revenue
$8,399,061
Expenses
$8,200,306
Net income
$198,755
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