Brownell Talbot School
- Assets
- $23.6m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 160
- Location
- Omaha, NE
- Founding
- 10/1941
- Data as of
- 06/2022
- EIN
- 47-0376595
Organization Overview
Brownell Talbot School is located in Omaha, NE. The organization was established in 1941. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Brownell Talbot School employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brownell Talbot School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Brownell Talbot School generated $10.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $9.2m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COLLEGE PREPARATORY PRIVATE SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICES - OPERATION OF COLLEGE PREPARATORY SCHOOL FOR APPROXIMATELY 425 STUDENTS FROM PRESCHOOL THROUGH GRADE TWELVE.
AUXILIARY ACTIVITIES - ACTIVITIES SUPPLEMENTAL TO INSTRUCTIONAL LEARNING THAT EXIST PRIMARILY FOR THE BENEFIT OF STUDENTS AND REQUIRE PAYMENT OF A USER FEE (E.G. BEFORE AND AFTER CARE, FOOD SERVICE, AND SUMMER PROGRAMS).
STUDENT ACTIVITIES - EXTRACURRICULAR EDUCATIONAL DEVELOPMENT EXPERIENCES (E.G. FINE ARTS, ATHLETICS, SPEECH, ROBOTICS, ETC.) THAT SUPPORT AND ENHANCE INSTRUCTIONAL LEARNING.
OTHER PROGRAM SERVICES INCLUDE STUDENT RECRUITMENT AND INSURANCE, UTILITIES AND MAINTENANCE OF BUILDINGS USED FOR PROGRAM SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Kristi Gibbs Head Of School | Officer | 40 | $253,570 |
Shannon Gilroy Executive Director Of Advancement | 40 | $134,771 | |
Shari Jensen Exec Dir. Of Business And Finance | Officer | 40 | $123,293 |
Laura Crosby Chair | OfficerTrustee | 1 | $0 |
Christopher R Hedican Vice Chair | OfficerTrustee | 1 | $0 |
John Kotouc Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $972,549 |
| Related organizations | $0 |
| Government grants | $226,728 |
| All other contributions, gifts, grants, and similar amounts not included above | $771,796 |
| Noncash contributions included in lines 1a–1f | $64,407 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,971,073 |
| Total Program Service Revenue | $7,511,795 |
| Investment income | $115,365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $269,275 |
| Net Income from Fundraising Events | $139,953 |
| Net Income from Gaming Activities | $29,371 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,050,600 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $457,209 |
| Compensation of current officers, directors, key employees. | $237,626 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,998,065 |
| Pension plan accruals and contributions | $195,951 |
| Other employee benefits | $426,528 |
| Payroll taxes | $378,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,771 |
| Fees for services: Accounting | $42,345 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,913 |
| Fees for services: Other | $177,949 |
| Advertising and promotion | $101,278 |
| Office expenses | $241,589 |
| Information technology | $134,389 |
| Royalties | $0 |
| Occupancy | $388,461 |
| Travel | $5,715 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,866 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $263,096 |
| Insurance | $119,033 |
| All other expenses | $72,892 |
| Total functional expenses | $9,158,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,929,518 |
| Savings and temporary cash investments | $1,341,161 |
| Pledges and grants receivable | $133,913 |
| Accounts receivable, net | $538,728 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,335 |
| Prepaid expenses and deferred charges | $180,355 |
| Net Land, buildings, and equipment | $10,167,841 |
| Investments—publicly traded securities | $9,341,159 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,640,010 |
| Accounts payable and accrued expenses | $861,320 |
| Grants payable | $0 |
| Deferred revenue | $1,022,456 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $54,364 |
| Total liabilities | $1,938,140 |
| Net assets without donor restrictions | $13,731,571 |
| Net assets with donor restrictions | $7,970,299 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,640,010 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Brownell Talbot School has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Richard Brooke Foundation Omaha, NE PURPOSE: STUDENT SCHOLARSHIPS | $35,000 |
Endowment Analysis
| Beg. Balance | $11,825,145 |
| Earnings | -$1,536,619 |
| Net Contributions | $15,025 |
| Other Expense | $385,357 |
| Ending Balance | $9,918,194 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Educational & Research Center St Louis, MO | $196,443,117 | $45,382,338 |
Association Of Christian Schools International Colorado Springs, CO | $18,742,731 | $17,834,465 |
University Academy Kansas City, MO | $4,761,090 | $14,511,451 |
Missouri Military Academy Mexico, MO | $77,413,966 | $15,231,953 |
Cheyenne Mountain Charter Academy Colorado Springs, CO | $6,874,430 | $14,641,481 |
Hogan Preparatory Academy Inc Kansas City, MO | $20,422,452 | $17,837,885 |
Des Moines Christian School Urbandale, IA | $33,454,159 | $19,777,183 |
Tiospa Zina Tribal School Agency Village, SD | $23,159,499 | $11,778,835 |
Marty Indian School Board Inc Marty, SD | $22,784,414 | $13,798,378 |
Tri-County Child And Family Development Council Inc Waterloo, IA | $2,164,616 | $9,342,746 |
Brownell Talbot School Omaha, NE | $23,640,010 | $10,050,600 |
Colorado Springs Christian Schools Colorado Springs, CO | $10,949,710 | $8,595,983 |