Civic Intelligence

Brownell Talbot School

990 • Fiscal year 2021 • EIN 47-0376595

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

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

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$275,585

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

2.2%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$24,360,934

Up $2,663,070 (+12%) from 2020

Net Assets

Up

$22,776,376

Up $3,637,727 (+19%) from 2020

Liabilities

Down

$1,584,558

Down $974,657 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$9,231,095

Up $199,815 (+2.2%) from 2020

Expenses

Down

$7,995,090

Down $294,335 (-3.6%) from 2020

Net Income

Up

$1,236,005

Up $494,150 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$24,360,934
Liabilities$1,584,558
Net Assets$22,776,376
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$9,231,095
Expenses$7,995,090
Net Income$1,236,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$10,317,017
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
Investments in Publicly Traded Securities$8,759,146$11,604,686▲ $2,845,540
Land, Buildings, and Equipment, Net$10,543,273$10,278,209▼ $265,064
Cash and Non-Interest-Bearing Accounts$1,164,711$1,287,272▲ $122,561
Savings and Temporary Cash Investments$796,334$673,061▼ $123,273
Accounts Receivable$209,102$324,489▲ $115,387
Prepaid Expenses and Deferred Charges$73,128$142,979▲ $69,851
Pledges and Grants Receivable$147,139$44,838▼ $102,301
Inventories for Sale or Use$5,031$5,400▲ $369
Total Assets$21,697,864$24,360,934▲ $2,663,070
Liabilities
Unsecured Notes Loans Payable$1,062,500$0▼ $1,062,500
Deferred Revenue$562,802$782,217▲ $219,415
Accounts Payable and Accrued Expenses$796,556$764,225▼ $32,331
Other Liabilities$137,357$38,116▼ $99,241
Total Liabilities$2,559,215$1,584,558▼ $974,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,558,611$13,495,282▲ $1,936,671
Net Assets With Donor Restrictions$7,580,038$9,281,094▲ $1,701,056
Total Net Assets Fund Balance$19,138,649$22,776,376▲ $3,637,727
Total Liabilities and Net Assets / Fund Balance$21,697,864$24,360,934▲ $2,663,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,628,978$6,861,716$16,490,694
Equipment$186,291$2,534,812$2,721,103
Other Land Buildings$362,334$817,289$1,179,623
Land$100,606-$100,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,454,878$53,016▲ $2,675,237$357,986$11,825,145
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kristi GibbsHead of SchoolFT$190,406$85,179$275,585
Shannon GilroyExecutive Director of AdvancementFT$114,241$17,988$132,229
Shari JensenExecutive Director of Business and FinanceFT$101,863$29,267$131,130

Board Members and Trustees

NameTitle
Laura CrosbyChair
Christopher R HedicanVice Chair
Bethany GravesTrustee
Corrie ShumakerTrustee
Deepak KhazanchiTrustee
Dr Gale EthertonTrustee
Dr Pirzada SattarTrustee
Dr Rudolf KotulaTrustee
Dr Shikhar SaxenaTrustee
Jerry ReimerTrustee
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
$2,620,005
Program Service Revenue
$5,931,056
Investment Income
$293,511
Other Revenue
$386,523
All Other Contributions
$687,189
Change in Net Assets
$1,236,005

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 Traded6$161,128Avg High-low
Total Noncash Contributions6$161,128-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,658,696
Other Expenses$2,336,394
Total Fundraising Expense$354,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,880,111$323,419$181,033$4,384,563
Current Officers, Directors, Trustees, and Key Employees$139,749$205,292$61,674$406,715
Occupancy$366,370$28,182$8,052$402,604
Payroll Taxes$305,806$31,393$16,639$353,838
Other Employee Benefits$330,825$293$12,213$343,331
Depreciation Depletion$301,691$23,207$6,631$331,529
Office Expenses$153,603$79,315$20,076$252,994
Pension Plan Contributions$152,454$10,688$7,107$170,249
Information Technology$116,288$39,358-$155,646
Advertising$112,385--$112,385
Fees for Services Other$12,245$54,377$38,244$104,866
Insurance$64,322$31,433$1,966$97,721
Conferences and Meetings$16,723$47,132$88$63,943
Fees for Services Accounting-$41,928-$41,928
Other Expenses$35,651$17,778$807$35,651
Fees for Services Legal-$18,248-$18,248
Fees for Service Investment Mgmnt Fees-$15,911-$15,911
All Other Expenses$5,703--$5,703
Interest-$4,376-$4,376
Travel$3,421--$3,421
Total Functional Expenses$6,602,571$1,037,989$354,530$7,995,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$591,538
Fundraising Direct Expenses$246,960
Gaming Gross Income$44,250
Gaming Direct Expenses$14,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,304,362$591,538$166,504$425,034
Total Events$1,304,362$591,538$246,960$344,578
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$35,336
Other Liability$2,780
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
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Crosby
Formed
1863
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
148
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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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/OtherCompensationAmt1959451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117988
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER R HEDICAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KOTOUC
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRYE L HUTCHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5BETHANY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE R JAMES II
IRS990/Form990PartVIISectionAGrp/PersonNm7DEEPAK KHAZANCHI
IRS990/Form990PartVIISectionAGrp/PersonNm8DR RUDOLF KOTULA
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR PIRZADA SATTAR
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLE THEOPHILUS
IRS990/Form990PartVIISectionAGrp/PersonNm13NIKHIL MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm14RENEE WESSELS
IRS990/Form990PartVIISectionAGrp/PersonNm15DR GALE ETHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY REIMER
IRS990/Form990PartVIISectionAGrp/PersonNm17DR SHIKHAR SAXENA
IRS990/Form990PartVIISectionAGrp/PersonNm18CORRIE SHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm19DR KRISTI GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARI JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21SHANNON 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19216134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21114241
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR OF BUSINESS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01863
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0712824
IRS990/FundraisingDirectExpensesAmt0246960
IRS990/FundraisingGrossIncomeAmt0591538
IRS990/GainOrLossGrp/SecuritiesAmt0186838
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt014172
IRS990/GamingGrossIncomeAmt044250
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01219992
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01011628
IRS990/GrossReceiptsAmt010317017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039358
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116288
IRS990/InformationTechnologyGrp/TotalAmt0155646
IRS990/InsuranceGrp/FundraisingAmt01966
IRS990/InsuranceGrp/ManagementAndGeneralAmt031433
IRS990/InsuranceGrp/ProgramServicesAmt064322
IRS990/InsuranceGrp/TotalAmt097721
IRS990/InterestGrp/ManagementAndGeneralAmt04376
IRS990/InterestGrp/TotalAmt04376
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05400
IRS990/InvestmentIncomeGrp/ExclusionAmt0106673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106673
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08759146
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011604686
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt010213817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010543273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010278209
IRS990/LandBldgEquipCostOrOtherBssAmt020492026
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0824790
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/NetAssetsOrFundBalancesBOYAmt019138649
IRS990/NetAssetsOrFundBalancesEOYAmt022776376
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0186838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0186838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0344578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0344578
IRS990/NetIncomeFromGamingGrp/ExclusionAmt030078
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02401722
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011558611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013495282
IRS990/NoncashContributionsAmt0161128
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08052
IRS990/OccupancyGrp/ManagementAndGeneralAmt028182
IRS990/OccupancyGrp/ProgramServicesAmt0366370
IRS990/OccupancyGrp/TotalAmt0402604
IRS990/OfficeExpensesGrp/FundraisingAmt020076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079315
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153603
IRS990/OfficeExpensesGrp/TotalAmt0252994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343331
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY & TEXTBOOK C
IRS990/OtherExpensesGrp/FundraisingAmt0807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117778
IRS990/OtherExpensesGrp/ProgramServicesAmt0585220
IRS990/OtherExpensesGrp/ProgramServicesAmt120004
IRS990/OtherExpensesGrp/ProgramServicesAmt235651
IRS990/OtherExpensesGrp/TotalAmt0585220
IRS990/OtherExpensesGrp/TotalAmt165659
IRS990/OtherExpensesGrp/TotalAmt238589
IRS990/OtherExpensesGrp/TotalAmt335651
IRS990/OtherLiabilitiesGrp/BOYAmt0137357
IRS990/OtherLiabilitiesGrp/EOYAmt038116
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011867
IRS990/OtherRevenueTotalAmt011867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03880111
IRS990/OtherSalariesAndWagesGrp/TotalAmt04384563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,360,934
Liabilities
$1,584,558
Net assets
$22,776,376
Revenue
$9,231,095
Expenses
$7,995,090
Net income
$1,236,005
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