Civic Intelligence

Brownell Talbot School

990 • Fiscal year 2023 • EIN 47-0376595

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.20x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$293,096

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.6%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$25,639,375

Up $1,999,365 (+8.5%) from 2022

Net Assets

Up

$23,499,068

Up $1,797,198 (+8.3%) from 2022

Liabilities

Up

$2,140,307

Up $202,167 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

Up

$10,713,774

Up $663,174 (+6.6%) from 2022

Expenses

Up

$10,532,387

Up $1,374,056 (+15%) from 2022

Net Income

Down

$181,387

Down $710,882 (-80%) from 2022

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

2023

Assets$25,639,375
Liabilities$2,140,307
Net Assets$23,499,068
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$10,713,774
Expenses$10,532,387
Net Income$181,387
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$10,960,642
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$9,341,159$10,950,608▲ $1,609,449
Land, Buildings, and Equipment, Net$10,167,841$10,566,396▲ $398,555
Savings and Temporary Cash Investments$1,341,161$2,037,897▲ $696,736
Cash and Non-Interest-Bearing Accounts$1,929,518$1,393,072▼ $536,446
Accounts Receivable$538,728$407,541▼ $131,187
Prepaid Expenses and Deferred Charges$180,355$248,990▲ $68,635
Pledges and Grants Receivable$133,913$22,948▼ $110,965
Inventories for Sale or Use$7,335$11,923▲ $4,588
Total Assets$23,640,010$25,639,375▲ $1,999,365
Liabilities
Accounts Payable and Accrued Expenses$861,320$1,071,663▲ $210,343
Deferred Revenue$1,022,456$931,493▼ $90,963
Other Liabilities$54,364$137,151▲ $82,787
Total Liabilities$1,938,140$2,140,307▲ $202,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,731,571$14,092,618▲ $361,047
Net Assets With Donor Restrictions$7,970,299$9,406,450▲ $1,436,151
Total Net Assets Fund Balance$21,701,870$23,499,068▲ $1,797,198
Total Liabilities and Net Assets / Fund Balance$23,640,010$25,639,375▲ $1,999,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,346,934$7,149,833$16,496,767
Equipment$268,841$2,632,191$2,901,032
Other Land Buildings$850,015$845,466$1,695,481
Land$100,606-$100,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$9,918,194$642,590▲ $1,708,889$391,822$11,877,851
2021$11,825,145$15,025▼ $1,536,619$385,357$9,918,194
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kristi GibbsHead of SchoolFT$215,805$77,291$293,096
Shannon GilroyVP of AdvancementFT$138,920$38,005$176,925
Shari JensenExec Director of Business and FinanceFT$122,583$32,252$154,835
Dr Crystal VaughtAssistant Head of AcademicsFT$113,267$33,272$146,539

Board Members and Trustees

NameTitle
Laura CrosbyChair
Christopher R HedicanVice Chair
Brian WoodTrustee
Chip JamesTrustee
Corrie ShumakerTrustee
David WelchTrustee
Dr Deepak KhazanchiTrustee
Dr Gale EthertonTrustee
Dr Pirzada SattarTrustee
Dr Rudolf KotulaTrustee
Dr Shikhar SaxenaTrustee
John KotoucTrustee
Karalee PicardTrustee
Lori ScottTrustee
Marc DuboisTrustee
Nikhil MehtaTrustee
Renee WesselsTrustee
Sherrye L HutchersonTrustee
Stephen GeorgeTrustee
Megan BelcherSecretary
Gerald ReimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,472,769
Program Service Revenue
$7,910,733
Investment Income
$198,252
Other Revenue
$132,020
All Other Contributions
$1,226,273
Change in Net Assets
$181,387

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
Other Non Cash Contri Table1$18,857Fair Market Value (FMV)
Securities Publicly Traded3$13,046Avg High/low
Total Noncash Contributions4$31,903-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,009,203
Other Expenses$3,523,184
Total Fundraising Expense$598,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,802,375$400,047$308,275$5,510,697
Occupancy$461,718$35,517$10,147$507,382
Current Officers, Directors, Trustees, and Key Employees$124,913$211,505$146,716$483,134
Payroll Taxes$338,663$41,038$30,705$410,406
Other Employee Benefits$377,645$7,072$22,962$407,679
Information Technology$185,724$127,856-$313,580
Office Expenses$63,107$189,111$30,626$282,844
Depreciation Depletion$238,012$18,309$5,231$261,552
Fees for Services Other$90,423$109,948$23,983$224,354
Pension Plan Contributions$172,165$15,186$9,936$197,287
Advertising$119,470--$119,470
All Other Expenses$62,571$53,540-$116,111
Insurance$84,339$22,765$2,883$109,987
Other Expenses$43,045$27,726$7,436$70,771
Fees for Services Accounting-$52,139-$52,139
Fees for Service Investment Mgmnt Fees-$16,080-$16,080
Travel$4,304--$4,304
Fees for Services Legal-$3,918-$3,918
Interest-$306-$306
Total Functional Expenses$8,584,062$1,349,425$598,900$10,532,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$307,257
Fundraising Direct Expenses$232,056
Gaming Gross Income$41,150
Gaming Direct Expenses$14,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,404,164$307,257$157,374$149,883
Total Events$1,404,164$307,257$232,056$75,201
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$108,028
Other Liability$29,123
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 A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

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
Gerald Reimer
Title
Treasurer
Phone
4025563772
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Crosby
Formed
1863
Legal Domicile
Ne
Voting Board Members
21
Independent Board Members
21
Employees
194
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley CPA
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.”

Financial Statement Notes

PART V, LINE 4:

“The school holds endowment funds for support of its programs and operations.”

PART X, LINE 2:

“Management believes that brownell-talbot school (bts) has appropriate support for any tax positions taken affecting annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements. Bts would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 828 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER R HEDICAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD REIMER
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN KOTOUC
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHIP JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7KARALEE PICARD
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm11DR DEEPAK KHAZANCHI
IRS990/Form990PartVIISectionAGrp/PersonNm12DR RUDOLF KOTULA
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRYE L HUTCHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DR PIRZADA SATTAR
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16NIKHIL MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm17RENEE WESSELS
IRS990/Form990PartVIISectionAGrp/PersonNm18DR GALE ETHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm19DR SHIKHAR SAXENA
IRS990/Form990PartVIISectionAGrp/PersonNm20CORRIE SHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm21DR KRISTI GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm22SHARI JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23SHANNON GILROY
IRS990/Form990PartVIISectionAGrp/PersonNm24DR CRYSTAL VAUGHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22122746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23157356
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC DIR. OF BUSINESS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT HEAD OF ACADEMICS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01863
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01096907
IRS990/FundraisingDirectExpensesAmt0232056
IRS990/FundraisingGrossIncomeAmt0307257
IRS990/GainOrLossGrp/OtherAmt03013
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt014812
IRS990/GamingGrossIncomeAmt041150
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0149589
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03013
IRS990/GrossReceiptsAmt010960642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0185724
IRS990/InformationTechnologyGrp/TotalAmt0313580
IRS990/InsuranceGrp/FundraisingAmt02883
IRS990/InsuranceGrp/ManagementAndGeneralAmt022765
IRS990/InsuranceGrp/ProgramServicesAmt084339
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IRS990/InterestGrp/ManagementAndGeneralAmt0306
IRS990/InterestGrp/TotalAmt0306
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07335
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011923
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195239
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0BROWNELL TALBOT COLLEGE PREPARATORY SCHOOL: EVERY STUDENT. EVERY MIND. EVERY HEART. KNOWN. INSPIRED. CHALLENGED.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075201
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IRS990/OccupancyGrp/ProgramServicesAmt0461718
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189111
IRS990/OfficeExpensesGrp/ProgramServicesAmt063107
IRS990/OfficeExpensesGrp/TotalAmt0282844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0377645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407679
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127726

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,639,375
Liabilities
$2,140,307
Net assets
$23,499,068
Revenue
$10,713,774
Expenses
$10,532,387
Net income
$181,387
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