Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$27,414,259
Up $167,199 (+0.6%) from 2024
Net Assets
Up$25,241,448
Up $209,438 (+0.8%) from 2024
Liabilities
Down$2,172,811
Down $42,239 (-1.9%) from 2024
Revenue
Down$10,443,992
Down $562,397 (-5.1%) from 2024
Expenses
Up$11,561,432
Up $554,875 (+5.0%) from 2024
Net Income
Down-$1,117,440
Down $1,117,272 (-665043%) from 2024
Brownell talbot college preparatory school: every student. Every mind. Every heart. Known. Inspired. Challenged.
College preparatory private school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,075,203 | $14,322,737 | ▲ $1,247,534 |
| Land, Buildings, and Equipment, Net | $9,945,611 | $9,437,165 | ▼ $508,446 |
| Savings and Temporary Cash Investments | $3,361,729 | $2,740,853 | ▼ $620,876 |
| Accounts Receivable | $298,136 | $189,199 | ▼ $108,937 |
| Prepaid Expenses and Deferred Charges | $153,511 | $188,274 | ▲ $34,763 |
| Inventories for Sale or Use | $11,214 | $18,930 | ▲ $7,716 |
| Pledges and Grants Receivable | $6,975 | $12,113 | ▲ $5,138 |
| Cash and Non-Interest-Bearing Accounts | $2,294 | $2,294 | → $0 |
| Total Assets | $27,247,060 | $27,414,259 | ▲ $167,199 |
| Other Assets Total | $392,387 | $502,694 | ▲ $110,307 |
| Liabilities | |||
| Deferred Revenue | $959,039 | $1,058,591 | ▲ $99,552 |
| Accounts Payable and Accrued Expenses | $1,170,275 | $1,050,858 | ▼ $119,417 |
| Other Liabilities | $85,736 | $63,362 | ▼ $22,374 |
| Total Liabilities | $2,215,050 | $2,172,811 | ▼ $42,239 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,151,625 | $13,355,254 | ▼ $796,371 |
| Net Assets With Donor Restrictions | $10,880,385 | $11,886,194 | ▲ $1,005,809 |
| Total Net Assets Fund Balance | $25,032,010 | $25,241,448 | ▲ $209,438 |
| Total Liabilities and Net Assets / Fund Balance | $27,247,060 | $27,414,259 | ▲ $167,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,969,212 | $7,227,055 | $16,196,267 |
| Equipment | $215,504 | $2,722,085 | $2,937,589 |
| Other Land Buildings | $151,843 | $715,011 | $866,854 |
| Land | $100,606 | - | $100,606 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $13,812,569 | $48,363 | ▲ $1,673,418 | $478,093 | $15,056,257 |
| 2023 | $11,877,851 | $24,437 | ▲ $2,344,577 | $434,296 | $13,812,569 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Kristi Gibbs | Head of School | FT | $253,405 | $68,954 | $322,359 |
| Dr Crystal Vaught | Asst Head of Academics Thru 12/24 | FT | $123,631 | $21,198 | $144,829 |
| Shruti Beckmann | Chief Financial Officer | FT | $110,057 | $16,715 | $126,772 |
| Joseph Rotert Director of | Facilities and Campus Safety | FT | $104,892 | - | $104,892 |
| Megan Hunter | Chief Communications Officer | FT | $96,835 | - | $96,835 |
| Julie Smith | Chief Academic Officer | FT | $46,000 | $114 | $46,114 |
| Name | Title |
|---|---|
| Christopher R Hedican | Chair |
| Dr Gale Etherton | Vice Chair |
| Brian Wood | Trustee |
| Chip James | Trustee |
| Corrie Shumaker | Trustee |
| Dr Deepak Khazanchi | Trustee |
| Dr Pirzada Sattar | Trustee |
| Dr Rudolf Kotula | Trustee |
| Fatima Khan | Trustee |
| Karalee Picard | Trustee |
| Laura Crosby | Trustee |
| Megan Belcher | Trustee |
| Nikhil Mehta | Trustee |
| Renee Wessels | Trustee |
| Stephen George | Trustee |
| Marc Dubois | Secretary |
| Jerry Reimer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,916,895 |
| Other Expenses | $3,644,537 |
| Total Fundraising Expense | $719,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,936,299 | $590,225 | $427,223 | $5,953,747 |
| Other Employee Benefits | $553,288 | $93,340 | $52,542 | $699,170 |
| Current Officers, Directors, Trustees, and Key Employees | $217,740 | $193,428 | $157,608 | $568,776 |
| Occupancy | $474,303 | $36,485 | $10,425 | $521,213 |
| Payroll Taxes | $367,155 | $63,583 | $38,891 | $469,629 |
| Office Expenses | $51,124 | $247,148 | $7,804 | $306,076 |
| Depreciation Depletion | $270,972 | $20,844 | $5,955 | $297,771 |
| Fees for Services Other | $127,970 | $165,192 | $387 | $293,549 |
| Pension Plan Contributions | $184,936 | $26,524 | $14,113 | $225,573 |
| Insurance | $178,604 | $25,176 | $4,830 | $208,610 |
| Information Technology | $120,697 | $20,356 | - | $141,053 |
| Advertising | $130,679 | - | - | $130,679 |
| Fees for Services Accounting | - | $57,112 | - | $57,112 |
| Other Expenses | $44,415 | $722 | - | $44,415 |
| All Other Expenses | - | $36,092 | - | $36,092 |
| Fees for Service Investment Mgmnt Fees | - | $21,325 | - | $21,325 |
| Fees for Services Legal | - | $8,579 | - | $8,579 |
| Total Functional Expenses | $9,235,523 | $1,606,131 | $719,778 | $11,561,432 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $190,372 |
| Fundraising Gross Income | $180,203 |
| Gaming Gross Income | $36,636 |
| Gaming Direct Expenses | $20,524 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $760,087 | $180,203 | $128,485 | $51,718 |
| Total Events | $760,087 | $180,203 | $190,372 | $-10,169 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $60,515 |
| Other Liability | $2,847 |
“There is no committee with authority to act on behalf of the governing body.”
“The signing officer and the cfo 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.”
“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.”
“Brownell-talbot has a written employment contract with the head of school and the compensation structure gets approved by the board of trustees.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“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.”
“The school holds endowment funds for support of its programs and operations.”
“Management believes that brownell-talbot school (bts) has appropriate support for any tax positions taken affecting annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Bts will recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1170275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1050858 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 298136 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 189199 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COLLEGE PREPARATORY PRIVATE SCHOOL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 130679 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 130679 |
| IRS990/AllOtherContributionsAmt | 0 | 509925 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36092 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHRUTI BECKMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4025563772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 N HAPPY HOLLOW BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68132 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 157608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 193428 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 217740 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 568776 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 579884 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1570333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -27779 |
| IRS990/CYOtherExpensesAmt | 0 | 3644537 |
| IRS990/CYOtherRevenueAmt | 0 | 27723 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8873715 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1117440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7916895 |
| IRS990/CYTotalExpensesAmt | 0 | 11561432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 719778 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10443992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 959039 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1058591 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5955 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20844 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 270972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 297771 |
| IRS990/Desc | 0 | EDUCATIONAL SERVICES - OPERATION OF COLLEGE PREPARATORY SCHOOL FOR APPROXIMATELY 450 STUDENTS FROM PRESCHOOL THROUGH GRADE TWELVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10880385 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11886194 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 214 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6500745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57112 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57112 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8579 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8579 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 387 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 165192 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127970 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 293549 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21325 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21325 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR KRISTI GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CRYSTAL VAUGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHRUTI BECKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH ROTERT DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER R HEDICAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY REIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR GALE ETHERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARC DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FATIMA KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEGAN BELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHIP JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KARALEE PICARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHEN GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR DEEPAK KHAZANCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR RUDOLF KOTULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR PIRZADA SATTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NIKHIL MEHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RENEE WESSELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CORRIE SHUMAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 285223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 123631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 110057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 104892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 96835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 46000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST HEAD OF ACADEMICS THRU 12/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FACILITIES AND CAMPUS SAFETY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF COMMUNICATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1863 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 579884 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 190372 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 180203 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -454369 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 116124 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 20524 |
| IRS990/GamingGrossIncomeAmt | 0 | 36636 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 480524 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 521540 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 801381 |
| IRS990/GrossReceiptsAmt | 0 | 12316054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20356 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120697 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 141053 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4830 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25176 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 178604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 208610 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11214 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18930 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 310466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 310466 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13075203 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14322737 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10664151 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9945611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9437165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20101316 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 975909 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 685257 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BROWNELL TALBOT COLLEGE PREPARATORY SCHOOL: EVERY STUDENT. EVERY MIND. EVERY HEART. KNOWN. INSPIRED. CHALLENGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25032010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25241448 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -338245 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -338245 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10169 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10169 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 16112 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 16112 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1326878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14151625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13355254 |
| IRS990/NoncashContributionsAmt | 0 | 9138 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10425 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36485 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 474303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 521213 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7804 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 247148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 306076 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 392387 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 502694 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 52542 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93340 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 553288 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 699170 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY & TEXTBOOK C |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1062651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 452756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1062651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 452756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62656 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44415 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85736 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63362 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21780 |
| IRS990/OtherRevenueTotalAmt | 0 | 21780 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 427223 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 590225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4936299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5953747 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 38891 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 367155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 469629 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14113 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26524 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 184936 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 225573 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6975 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12113 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 153511 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 188274 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.