Civic Intelligence

Brownell Talbot School

990 • Fiscal year 2020 • EIN 47-0376595

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

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

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.28x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$278,802

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

54th percentile

8.3%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$21,697,864

Up $1,671,982 (+8.3%) from 2019

Net Assets

Up

$19,138,649

Up $906,757 (+5.0%) from 2019

Liabilities

Up

$2,559,215

Up $765,225 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$9,031,280

Up $597,722 (+7.1%) from 2019

Expenses

Down

$8,289,425

Down $199,520 (-2.4%) from 2019

Net Income

Up

$741,855

Up $797,242 (+1439%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$21,697,864
Liabilities$2,559,215
Net Assets$19,138,649
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$9,031,280
Expenses$8,289,425
Net Income$741,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$12,365,021
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$10,622,400$10,543,273▼ $79,127
Investments in Publicly Traded Securities$8,031,863$8,759,146▲ $727,283
Cash and Non-Interest-Bearing Accounts$483,188$1,164,711▲ $681,523
Savings and Temporary Cash Investments$497,560$796,334▲ $298,774
Accounts Receivable$208,858$209,102▲ $244
Pledges and Grants Receivable$55,000$147,139▲ $92,139
Prepaid Expenses and Deferred Charges$121,982$73,128▼ $48,854
Inventories for Sale or Use$5,031$5,031→ $0
Total Assets$20,025,882$21,697,864▲ $1,671,982
Liabilities
Unsecured Notes Loans Payable-$1,062,500-
Accounts Payable and Accrued Expenses$797,523$796,556▼ $967
Deferred Revenue$737,818$562,802▼ $175,016
Other Liabilities$258,649$137,357▼ $121,292
Total Liabilities$1,793,990$2,559,215▲ $765,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,224,072$11,558,611▲ $334,539
Net Assets With Donor Restrictions$7,007,820$7,580,038▲ $572,218
Total Net Assets Fund Balance$18,231,892$19,138,649▲ $906,757
Total Liabilities and Net Assets / Fund Balance$20,025,882$21,697,864▲ $1,671,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,779,858$6,710,836$16,490,694
Equipment$218,251$2,260,955$2,479,206
Other Land Buildings$444,558$910,496$1,355,054
Land$100,606-$100,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,423,820$752,379▲ $899,391$620,712$9,454,878
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kristi GibbsHead of SchoolFT$194,457$84,345$278,802
Jason SmithAssistant Head of SchoolFT$106,725$63,750$170,475
Shari JensenExecutive Director of Business and FinanceFT$103,092$24,254$127,346
Shannon GilroyExecutive Director of AdvancementFT$107,862$16,943$124,805

Board Members and Trustees

NameTitle
Laura CrosbyChair
Christopher R HedicanVice Chair
Bethany GravesTrustee
Deepak KhazanchiTrustee
Dr Pirzada SattarTrustee
Dr Rudolf KotulaTrustee
Lawrence R James IiTrustee
Lori ScottTrustee
Megan BelcherTrustee
Nicole TheophilusTrustee
Nikhil MehtaTrustee
Renee WesselsTrustee
Stephen GeorgeTrustee
Sherrye L HutchersonSecretary
John KotoucTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,405,803
Program Service Revenue
$6,581,386
Investment Income
$768,088
Other Revenue
$276,003
All Other Contributions
$735,489
Change in Net Assets
$741,855

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$143,389Avg High-low
Cars and Other Vehicles1$8,000Auction Sales Price/fmw
Total Noncash Contributions4$151,389-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,819,029
Other Expenses$2,470,396
Total Fundraising Expense$324,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,004,022$337,349$187,274$4,528,645
Current Officers, Directors, Trustees, and Key Employees$117,888$229,953$58,307$406,148
Payroll Taxes$318,566$39,362$17,064$374,992
Depreciation Depletion$323,161$24,859$7,102$355,122
Other Employee Benefits$316,685$1,837$10,555$329,077
Occupancy$293,810$22,601$6,457$322,868
Office Expenses$133,397$85,965$19,306$238,668
Pension Plan Contributions$159,073$13,781$7,313$180,167
Information Technology$126,276$34,804-$161,080
Fees for Services Other$106,190$34,962$5,996$147,148
Insurance$64,559$36,891$1,977$103,427
Advertising$54,272--$54,272
Other Expenses$63,294$50,733-$50,733
Conferences and Meetings$28,727$11,393$2,163$42,283
Fees for Services Accounting-$40,735-$40,735
All Other Expenses$14,890$20,793$203$35,886
Fees for Services Legal-$22,800-$22,800
Fees for Service Investment Mgmnt Fees$12,990--$12,990
Interest-$7,575-$7,575
Travel$3,983$1,679$431$6,093
Total Functional Expenses$6,947,205$1,018,072$324,148$8,289,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,839
Fundraising Direct Expenses$121,166
Gaming Gross Income$31,700
Gaming Direct Expenses$13,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$862,212$206,839$121,166$85,673
Total Events$862,212$206,839$121,166$85,673
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$104,571
Dining Service Liability$31,006
Other Liability$1,780
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 35% controlled entity
No
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
2021-02-11
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
160
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 XI, LINE 9:

“LOAN FORGIVENESS 32,131.”

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.”

Raw XML AppendixShowing 400 of 760 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DR KRISTI GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARI JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON GILROY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER R HEDICAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KOTOUC
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRYE L HUTCHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm9BETHANY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE R JAMES II
IRS990/Form990PartVIISectionAGrp/PersonNm11DEEPAK KHAZANCHI
IRS990/Form990PartVIISectionAGrp/PersonNm12DR RUDOLF KOTULA
IRS990/Form990PartVIISectionAGrp/PersonNm13MEGAN BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14DR PIRZADA SATTAR
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE THEOPHILUS
IRS990/Form990PartVIISectionAGrp/PersonNm17NIKHIL MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm18RENEE WESSELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0211079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3107862
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR OF BUSINESS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01863
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0655373
IRS990/FundraisingDirectExpensesAmt0121166
IRS990/FundraisingGrossIncomeAmt0206839
IRS990/GainOrLossGrp/OtherAmt0-16372
IRS990/GainOrLossGrp/SecuritiesAmt0618526
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt013571
IRS990/GamingGrossIncomeAmt031700
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt014941
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03801158
IRS990/GrossReceiptsAmt012365021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034804
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126276
IRS990/InformationTechnologyGrp/TotalAmt0161080
IRS990/InsuranceGrp/FundraisingAmt01977
IRS990/InsuranceGrp/ManagementAndGeneralAmt036891
IRS990/InsuranceGrp/ProgramServicesAmt064559
IRS990/InsuranceGrp/TotalAmt0103427
IRS990/InterestGrp/ManagementAndGeneralAmt07575
IRS990/InterestGrp/TotalAmt07575
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05031
IRS990/InvestmentIncomeGrp/ExclusionAmt0165934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08031863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08759146
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt09882287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010622400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010543273
IRS990/LandBldgEquipCostOrOtherBssAmt020425560
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016372
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03182632
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/NetAssetsOrFundBalancesBOYAmt018231892
IRS990/NetAssetsOrFundBalancesEOYAmt019138649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0602154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0602154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085673
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018129
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011224072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011558611
IRS990/NoncashContributionsAmt0151389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06457
IRS990/OccupancyGrp/ManagementAndGeneralAmt022601
IRS990/OccupancyGrp/ProgramServicesAmt0293810
IRS990/OccupancyGrp/TotalAmt0322868
IRS990/OfficeExpensesGrp/FundraisingAmt019306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085965
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133397
IRS990/OfficeExpensesGrp/TotalAmt0238668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt032131
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329077
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD PRODUCT COSTS
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY & TEXTBOOK C
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050733
IRS990/OtherExpensesGrp/ProgramServicesAmt0545893
IRS990/OtherExpensesGrp/ProgramServicesAmt1259529
IRS990/OtherExpensesGrp/ProgramServicesAmt263294
IRS990/OtherExpensesGrp/TotalAmt0545893
IRS990/OtherExpensesGrp/TotalAmt1259529
IRS990/OtherExpensesGrp/TotalAmt263294
IRS990/OtherExpensesGrp/TotalAmt350733
IRS990/OtherLiabilitiesGrp/BOYAmt0258649
IRS990/OtherLiabilitiesGrp/EOYAmt0137357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119958
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152243
IRS990/OtherRevenueTotalAmt0172201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04004022
IRS990/OtherSalariesAndWagesGrp/TotalAmt04528645
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318566
IRS990/PayrollTaxesGrp/TotalAmt0374992
IRS990/PensionPlanContributionsGrp/FundraisingAmt07313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159073
IRS990/PensionPlanContributionsGrp/TotalAmt0180167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073128
IRS990/PrincipalOfficerNm0LAURA CROSBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,697,864
Liabilities
$2,559,215
Net assets
$19,138,649
Revenue
$9,031,280
Expenses
$8,289,425
Net income
$741,855
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