Civic Intelligence

Trustees of Phillips Academy

990T • Fiscal year 2024 • EIN 04-2103579

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

Organization ProfileWWW.ANDOVER.EDU

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180 Main StreetAndover, MA 01810-4166

(978) 749-4000

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0B$2.0B$1.0B$0Assets 2010: $1,016,005,717Liabilities 2010: $145,994,335Net Assets 2010: $870,011,3822010Assets 2011: $1,131,294,796Liabilities 2011: $140,004,778Net Assets 2011: $991,290,0182011Assets 2012: $1,120,609,083Liabilities 2012: $146,657,542Net Assets 2012: $973,951,5412012Assets 2013: $1,208,400,446Liabilities 2013: $140,724,187Net Assets 2013: $1,067,676,2592013Assets 2014: $1,382,712,017Liabilities 2014: $199,727,291Net Assets 2014: $1,182,984,7262014Assets 2015: $1,394,826,856Liabilities 2015: $207,496,632Net Assets 2015: $1,187,330,2242015Assets 2016: $1,364,549,139Liabilities 2016: $203,545,360Net Assets 2016: $1,161,003,7792016Assets 2017: $1,466,532,663Liabilities 2017: $200,014,991Net Assets 2017: $1,266,517,6722017Assets 2018: $1,577,019,726Liabilities 2018: $203,255,659Net Assets 2018: $1,373,764,0672018Assets 2019: $1,623,486,435Liabilities 2019: $211,177,700Net Assets 2019: $1,412,308,7352019Assets 2020: $1,634,666,152Liabilities 2020: $205,022,683Net Assets 2020: $1,429,643,4692020Assets 2021: $1,957,778,755Liabilities 2021: $207,598,050Net Assets 2021: $1,750,180,7052021Assets 2022: $1,868,875,809Liabilities 2022: $208,933,808Net Assets 2022: $1,659,942,0012022Assets 2023: $1,911,522,647Liabilities 2023: $206,135,384Net Assets 2023: $1,705,387,2632023Assets 2024: $2,008,258,462Liabilities 2024: $212,115,262Net Assets 2024: $1,796,143,2002024

Latest loaded filing

2024

Assets$2,008,258,462
Liabilities$212,115,262
Net Assets$1,796,143,200
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0Expenses 2010: $98,309,3862010Revenue 2011: $136,239,903Expenses 2011: $103,107,773Net Income 2011: $33,132,1302011Revenue 2012: $136,516,115Expenses 2012: $106,712,569Net Income 2012: $29,803,5462012Revenue 2013: $146,557,499Expenses 2013: $107,245,065Net Income 2013: $39,312,4342013Revenue 2014: $147,680,386Expenses 2014: $110,037,862Net Income 2014: $37,642,5242014Revenue 2015: $150,182,242Expenses 2015: $118,798,350Net Income 2015: $31,383,8922015Revenue 2016: $148,126,618Expenses 2016: $120,971,391Net Income 2016: $27,155,2272016Revenue 2017: $169,589,125Expenses 2017: $128,864,251Net Income 2017: $40,724,8742017Revenue 2018: $191,983,200Expenses 2018: $131,738,933Net Income 2018: $60,244,2672018Revenue 2019: $212,597,502Expenses 2019: $138,162,537Net Income 2019: $74,434,9652019Revenue 2020: $233,355,240Expenses 2020: $131,672,513Net Income 2020: $101,682,7272020Revenue 2021: $191,095,685Expenses 2021: $129,086,973Net Income 2021: $62,008,7122021Revenue 2022: $241,100,696Expenses 2022: $142,673,387Net Income 2022: $98,427,3092022Revenue 2023: $186,768,593Expenses 2023: $150,737,144Net Income 2023: $36,031,4492023Revenue 2024: $207,899,000Expenses 2024: $161,869,538Net Income 2024: $46,029,4622024

Latest loaded filing

2024

Revenue$207,899,000
Expenses$161,869,538
Net Income$46,029,462
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v8.0
Filing and Contact Details

Filer

Filer Name
Trustees of Phillips Academy
EIN
04-2103579
In Care Of
% FERNANDO R ALONSO
Phone
9787494000
Address
180 MAIN STREET, ANDOVER, MA 01810-4166

Signing Officer

Name
Raynard Kington
Title
Asst Head of School
Phone
9787494000
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
2001 MARKET ST STE 1800, PHILADELPHIA, PA 19103
Preparer
Erica R Mcreynolds
Phone
2673303000
Raw XML Appendix339 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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IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt179984
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt2302348
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1620000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2710000
IRS990TScheduleA/CapitalGainNetIncomeAmt0820763
IRS990TScheduleA/DepreciationNetAmt0127
IRS990TScheduleA/DepreciationNetAmt114483
IRS990TScheduleA/DepreciationNetAmt282597
IRS990TScheduleA/GrossProfitAmt0330925
IRS990TScheduleA/GrossReceiptsOrSalesAmt0330925
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0330925
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01584685
IRS990TScheduleA/OtherDeductionsAmt19563
IRS990TScheduleA/OtherDeductionsAmt2169679
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1620000
IRS990TScheduleA/PrincipalBusinessActivityCd2710000
IRS990TScheduleA/RepairsAndMaintenanceAmt04251
IRS990TScheduleA/RepairsAndMaintenanceAmt118900
IRS990TScheduleA/SalariesAndWagesAmt0418107
IRS990TScheduleA/SalariesAndWagesAmt1106004
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt04503
IRS990TScheduleA/TotalDeductionsAmt02007422
IRS990TScheduleA/TotalDeductionsAmt128297
IRS990TScheduleA/TotalDeductionsAmt2377180
IRS990TScheduleA/TotalDepreciationAmt0127
IRS990TScheduleA/TotalDepreciationAmt114483
IRS990TScheduleA/TotalDepreciationAmt282597
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-96254
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02432363
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03156872
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2330925
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03156872
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2330925
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFIED PARTNERSHIP INTERESTS
IRS990TScheduleA/TradeOrBusinessDesc1CHILD DAY CARE CENTER
IRS990TScheduleA/TradeOrBusinessDesc2ATHLETIC FACILITIES RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt01149450
IRS990TScheduleA/UBIBeforeNOLDedAmt1-28297
IRS990TScheduleA/UBIBeforeNOLDedAmt2-46255
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01149450
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-28297
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-46255
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01149450
IRS990T/TotalUBTIComputedAmt01149450
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYNARD KINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09787494000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUSTEES OF PHILLIPS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0TRUS
ReturnHeader/Filer/EIN0042103579
ReturnHeader/Filer/InCareOfNm0% FERNANDO R ALONSO
ReturnHeader/Filer/PhoneNum09787494000
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0018104166
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PwC US Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 MARKET ST STE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02673303000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA R MCREYNOLDS
ReturnHeader/ReturnTs02025-05-13T08:43:36-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,008$212$1,796$208$162$46.0
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$1,912$206$1,705$187$151$36.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,869$209$1,660$241$143$98.4
2021Detailed filing. Detailed filing data is available for this year.$1,958$208$1,750$191$129$62.0
2020Detailed filing. Detailed filing data is available for this year.$1,635$205$1,430$233$132$102
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,623$211$1,412$213$138$74.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,577$203$1,374$192$132$60.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,467$200$1,267$170$129$40.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,365$204$1,161$148$121$27.2
2015Detailed filing. Detailed filing data is available for this year.$1,395$207$1,187$150$119$31.4
2014Detailed filing. Detailed filing data is available for this year.$1,383$200$1,183$148$110$37.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,208$141$1,068$147$107$39.3
2012Summary only. Only limited summary data is available for this year.$1,121$147$974$137$107$29.8
2011Summary only. Only limited summary data is available for this year.$1,131$140$991$136$103$33.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,016$146$870$98.3