Civic Intelligence

Brownell Talbot School

990 • Fiscal year 2019 • EIN 47-0376595

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

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

0.09x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$20,025,882

Up $366,230 (+1.9%) from 2018

Net Assets

Up

$18,231,892

Up $483,860 (+2.7%) from 2018

Liabilities

Down

$1,793,990

Down $117,630 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Up

$8,433,558

Up $34,497 (+0.4%) from 2018

Expenses

Up

$8,488,945

Up $288,639 (+3.5%) from 2018

Net Income

Down

-$55,387

Down $254,142 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$20,025,882
Liabilities$1,793,990
Net Assets$18,231,892
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$8,433,558
Expenses$8,488,945
Net Income-$55,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$9,979,606
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$10,439,589$10,622,400▲ $182,811
Investments in Publicly Traded Securities$7,704,787$8,031,863▲ $327,076
Savings and Temporary Cash Investments$755,666$497,560▼ $258,106
Cash and Non-Interest-Bearing Accounts$329,446$483,188▲ $153,742
Accounts Receivable$170,521$208,858▲ $38,337
Prepaid Expenses and Deferred Charges$169,687$121,982▼ $47,705
Pledges and Grants Receivable$80,000$55,000▼ $25,000
Inventories for Sale or Use$9,902$5,031▼ $4,871
Investments Other Securities$54--
Total Assets$19,659,652$20,025,882▲ $366,230
Liabilities
Accounts Payable and Accrued Expenses$835,633$797,523▼ $38,110
Deferred Revenue$695,492$737,818▲ $42,326
Other Liabilities$380,495$258,649▼ $121,846
Total Liabilities$1,911,620$1,793,990▼ $117,630
Net Assets / Fund Balance
Unrestricted Net Assets$10,910,552$11,224,072▲ $313,520
Permanently Rstr Net Assets$4,750,674$4,751,986▲ $1,312
Temporarily Rstr Net Assets$2,086,806$2,255,834▲ $169,028
Total Net Assets Fund Balance$17,748,032$18,231,892▲ $483,860
Total Liabilities and Net Assets / Fund Balance$19,659,652$20,025,882▲ $366,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,610,443$6,570,947$16,181,390
Equipment$275,165$2,185,182$2,460,347
Other Land Buildings$636,186$779,537$1,415,723
Land$100,606-$100,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,282,096$228,151▲ $826,014$912,441$8,423,820
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kristi GibbsHead of SchoolFT$192,695$86,574$279,269
Shari JensenExecutive Director of Business and FinanceFT$102,989$23,758$126,747
Shannon GilroyExecutive Director of AdvancementFT$108,593$16,843$125,436

Board Members and Trustees

NameTitle
Laura CrosbyChair
Christopher R HedicanVice Chair
Bethany GravesTrustee
Charles H VranaTrustee
Deepak KhazanchiTrustee
Dr Pirzada SattarTrustee
Dr Rudolf KotulaTrustee
John KotoucTrustee
Lawrence R James IiTrustee
Lori ScottTrustee
Nicole TheophilusTrustee
Robert WagnerTrustee
Stephen GeorgeTrustee
Sherrye L HutchersonSecretary
John FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,501
Program Service Revenue
$6,695,218
Investment Income
$224,798
Other Revenue
$387,041
All Other Contributions
$505,065
Change in Net Assets
$-55,387

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$58,384Avg Hi-lo
Total Noncash Contributions2$58,384-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,687,925
Other Expenses$2,801,020
Total Fundraising Expense$320,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,906,251$331,644$177,405$4,415,300
Current Officers, Directors, Trustees, and Key Employees$129,216$214,609$62,191$406,016
Payroll Taxes$312,097$39,029$16,510$367,636
Occupancy$333,732$25,672$7,335$366,739
Depreciation Depletion$318,246$24,480$6,994$349,720
Other Employee Benefits$307,298$5,824$10,965$324,087
Fees for Services Other$236,039$42,342$207$278,588
Office Expenses$150,556$67,834$21,868$240,258
Pension Plan Contributions$153,831$14,162$6,893$174,886
Information Technology$107,359$36,543-$143,902
Insurance$52,254$39,060$1,738$93,052
All Other Expenses$63,265$16,818$91$80,174
Advertising$66,529--$66,529
Other Expenses$60,144$51,344-$51,344
Conferences and Meetings$32,747$6,854$5,131$44,732
Fees for Services Accounting-$34,000-$34,000
Travel$5,096$8,812$2,730$16,638
Fees for Services Legal-$14,055-$14,055
Fees for Service Investment Mgmnt Fees$12,563--$12,563
Interest-$10,287-$10,287
Total Functional Expenses$7,185,518$983,369$320,058$8,488,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,609
Fundraising Gross Income$114,897
Gaming Gross Income$30,550
Gaming Direct Expenses$13,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$736,333$114,897$94,968$19,929
Total Events$736,333$114,897$150,609$-35,712
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$172,032
Dining Service Liability$73,121
Tuition Refund Insurance Liability$12,196
Other Liability$1,300
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
John Kotouc
Title
Treasurer
Phone
4025563772
Signed
2020-02-26
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
157
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/PersonNm0LAURA CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER R HEDICAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRYE L HUTCHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEEPAK KHAZANCHI
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm6BETHANY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm7DR RUDOLF KOTULA
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE R JAMES II
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN KOTOUC
IRS990/Form990PartVIISectionAGrp/PersonNm10DR PIRZADA SATTAR
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES H VRANA
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE THEOPHILUS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT WAGNER
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/ReportableCompFromOrgAmt15213847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108593
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 BUSINESS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01863
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0621436
IRS990/FundraisingDirectExpensesAmt0150609
IRS990/FundraisingGrossIncomeAmt0114897
IRS990/GainOrLossGrp/OtherAmt0-13477
IRS990/GainOrLossGrp/SecuritiesAmt065246
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt013453
IRS990/GamingGrossIncomeAmt030550
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031732
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01402023
IRS990/GrossReceiptsAmt09979606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036543
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107359
IRS990/InformationTechnologyGrp/TotalAmt0143902
IRS990/InsuranceGrp/FundraisingAmt01738
IRS990/InsuranceGrp/ManagementAndGeneralAmt039060
IRS990/InsuranceGrp/ProgramServicesAmt052254
IRS990/InsuranceGrp/TotalAmt093052
IRS990/InterestGrp/ManagementAndGeneralAmt010287
IRS990/InterestGrp/TotalAmt010287
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09902
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05031
IRS990/InvestmentIncomeGrp/ExclusionAmt0173029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173029
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07704787
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08031863
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt09535666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010439589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010622400
IRS990/LandBldgEquipCostOrOtherBssAmt020158066
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045209
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01336777
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROWNELL TALBOT COLLEGE PREPARATORY SCHOOL: EVERY STUDENT. EVERY MIND. EVERY HEART. KNOWN. INSPIRED. CHALLENGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017748032
IRS990/NetAssetsOrFundBalancesEOYAmt018231892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35712
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017097
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0539247
IRS990/NoncashContributionsAmt057384
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07335
IRS990/OccupancyGrp/ManagementAndGeneralAmt025672
IRS990/OccupancyGrp/ProgramServicesAmt0333732
IRS990/OccupancyGrp/TotalAmt0366739
IRS990/OfficeExpensesGrp/FundraisingAmt021868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067834
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150556
IRS990/OfficeExpensesGrp/TotalAmt0240258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324087
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD PRODUCT COSTS
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY & TEXTBOOK C
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051344
IRS990/OtherExpensesGrp/ProgramServicesAmt0760295
IRS990/OtherExpensesGrp/ProgramServicesAmt1178000
IRS990/OtherExpensesGrp/ProgramServicesAmt260144
IRS990/OtherExpensesGrp/TotalAmt0760295
IRS990/OtherExpensesGrp/TotalAmt1178000
IRS990/OtherExpensesGrp/TotalAmt260144
IRS990/OtherExpensesGrp/TotalAmt351344
IRS990/OtherLiabilitiesGrp/BOYAmt0380495
IRS990/OtherLiabilitiesGrp/EOYAmt0258649
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0354525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt151131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0354525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151131
IRS990/OtherRevenueTotalAmt0405656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03906251
IRS990/OtherSalariesAndWagesGrp/TotalAmt04415300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039029
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312097
IRS990/PayrollTaxesGrp/TotalAmt0367636
IRS990/PensionPlanContributionsGrp/FundraisingAmt06893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153831
IRS990/PensionPlanContributionsGrp/TotalAmt0174886
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04750674
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04751986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121982
IRS990/PrincipalOfficerNm0LAURA CROSBY
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/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3RAIDERS ZONE
IRS990/ProgramServiceRevenueGrp/Desc4SWIMMING POOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05885822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2231419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102172

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,025,882
Liabilities
$1,793,990
Net assets
$18,231,892
Revenue
$8,433,558
Expenses
$8,488,945
Net income
-$55,387
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