Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$100,207,538
Down $4,450,949 (-4.3%) from 2011
Net Assets
Down$63,093,614
Down $3,695,723 (-5.5%) from 2011
Liabilities
Down$37,113,924
Down $755,226 (-2.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$25,191,763
Up $757,458 (+3.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To enable all students to build character and to develop their intellectual, physical and creative abilities to the highest level.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2166287 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2031888 |
| IRS990/AccountsReceivable/BOY | 0 | 92568 |
| IRS990/AccountsReceivable/EOY | 0 | 121366 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MIDDLE SCHOOL - THE MIDDLE SCHOOL AT PHS IS COMMITTED TO EDUCATIONAL EXCELLENCE. WE RECOGNIZE THAT EACH INDIVIDUAL STUDENT IS UNIQUE AND HAS SPECIAL NEEDS. WE HAVE DESIGNED OUR ACADEMIC AND NONACADEMIC PROGRAMS TO PROVIDE STUDENTS WITH A WIDE VARIETY OF EDUCATIONAL EXPERIENCES THAT WILL ASSIST THEM IN REACHING THEIR FULL ACADEMIC, PHYSICAL AND EMOTIONAL POTENTIAL. THE MIDDLE SCHOOL CURRICULUM PROVIDES A SOUND KNOWLEDGE BASE IN CORE ACADEMIC DISCIPLINES AND PROVIDES EXPERIENCES THAT WILL DEVELOP CRITICAL THINKING SKILLS, A GLOBAL PERSPECTIVE, THE ABILITY TO LEARN INDEPENDENTLY AND THE SKILLS NEEDED TO WORK EFFECTIVELY WITH OTHERS. THE MIDDLE SCHOOL FACULTY AND ADMINISTRATION ARE COMMITTED TO A TEACHING METHODOLOGY THAT IS INTERDISCIPLINARY AND PROVIDES STUDENTS WITH ACTIVE LEARNING EXPERIENCES.STUDENTS SERVED = 257 |
| IRS990/Activity2/Expense | 0 | 2440241 |
| IRS990/Activity2/Revenue | 0 | 4591450 |
| IRS990/Activity3/Description | 0 | LOWER SCHOOL - THE PHS LOWER SCHOOL'S LEARNING DESIGN IS BUILT AROUND SELF-CONTAINED CLASSROOMS. EACH GRADE LEVEL HAS THREE SEPARATE HOMEROOMS AND A TEAM OF TEACHERS AND ASSISTANT TEACHERS WHO TEACH LANGUAGE ARTS, SOCIAL STUDIES AND MATH. THE MAJOR PART OF THE STUDENT'S DAY IS SPENT WITH HOMEROOM TEACHERS. MUCH OF THE WORK IN THESE THREE CORE SUBJECTS IS INTERRELATED DEPENDING ON THE TOPIC OF STUDY. STUDENTS SERVED = 380 |
| IRS990/Activity3/Expense | 0 | 3203116 |
| IRS990/Activity3/Revenue | 0 | 6096099 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP EACH STUDENT BUILD CHARACTER AND TO DEVELOP HIS OR HER INTELLECTUAL, PHYSICAL AND CREATIVE ABILITIES TO THE HIGHEST POSSIBLE LEVEL. |
| IRS990/ActivityOther/Description | 0 | EARLY CHILDHOOD - THE MISSION OF THE PEMBROKE HILL EARLY CHILDHOOD SCHOOL IS TO PROVIDE DEVELOPMENTALLY APPROPRIATE OPPORTUNITIES FOR CHILDREN TO GROW COGNITIVELY, OCIALLY, EMOTIONALLY, AND PHYSICALLY, TO THEIR MAXIMUM POTENTIAL, IN AN INTENTIONALLY PLANNED ENVIRONMENT THAT FOSTERS A SENSE OF COMMUNITY AND A LIFE-LONG LOVE OF LEARNING. STUDENTS SERVED = 124EXPENSES - $1,097,554REVENUE - $1,397,474GRANTS AND FINANCIAL AID ARE AWARDED TO FACULTY TO PROMOTE THEIR SKILLS AND REMAIN CURRENT IN EDUCATIONAL ADVANCEMENTS. FINANCIAL AID IS ALSO GIVEN TO INDIVIDUALS BASED ON NEED.EXPENSES - $2,505,998OTHER RELATED INCOME - $2,835,076 |
| IRS990/ActivityOther/Expense | 0 | 3581572 |
| IRS990/ActivityOther/Revenue | 0 | 4232550 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 400 WEST 51ST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KANSAS CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64112 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 27303 |
| IRS990/Advertising/Total | 0 | 27303 |
| IRS990/AllOtherContributions | 0 | 2205294 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16250 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 190799 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 328973 |
| IRS990/AllOtherExpenses/Total | 0 | 536022 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4120651 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1140058 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 506337 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 506337 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1101 MARKET STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2400 YORK MOUNT ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 10035 LACKMAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHARLOTTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LENEXA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 28217 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 66219 |
| IRS990/ContractorCompensation/Compensation | 0 | 1583951 |
| IRS990/ContractorCompensation/Compensation | 1 | 1120001 |
| IRS990/ContractorCompensation/Compensation | 2 | 119062 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FACILITIES MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | HVAC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ARAMARK |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FLIK |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | METRO AIR CONDITIONING SERVICE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2205294 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5933272 |
| IRS990/CostOfGoodsSold | 0 | 508359 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 3591311 |
| IRS990/DeferredRevenue/EOY | 0 | 3481418 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1878132 |
| IRS990/DepreciationDepletion/Total | 0 | 1878132 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | UPPER SCHOOL - THE PHS CURRICULUM IS COMPREHENSIVE, ENCOMPASSING A FULL COMPLEMENT OF COURSES IN ENGLISH, SOCIAL STUDIES, SCIENCE, MATHEMATICS, LANGUAGES, COMPUTER SCIENCE, THE FINE ARTS AND PHYSICAL EDUCATION. THIS CURRICULUM HAS BEEN CAREFULLY PLANNED TO FOSTER FULL AND SEQUENTIAL SKILL DEVELOPMENT. OUR ACADEMIC PROGRAM PROVIDES EXCELLENT PREPARATION FOR COLLEGE AND THE FLEXIBILITY TO MEET THE INDIVIDUAL NEEDS OF OUR STUDENTS.STUDENTS SERVED = 407 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5152755 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39245 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39245 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 85315 |
| IRS990/FeesForServicesLegal/Total | 0 | 85315 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 22728 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1169963 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 48102 |
| IRS990/FeesForServicesOther/Total | 0 | 1240793 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JON C STYSLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JON BAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID A WELTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROLYN PARKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNE ST PETER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANE CANADAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVEN HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID KIERSZNOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR ELEANOR A LISBON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HENRY NEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SONAL PATEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOANN SCHWARBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBIN P STERNECK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR KELVIN WALLS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LINDA WALSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ELAINE DRODGE KOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DON MONTAGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BRIAN MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JEANNE SOSLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | STEVE BELLIS EDD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JAMES R MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CAROLYN SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | BARRY WHITE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 80827 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 16000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 13276 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 23500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 275769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 129131 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 120433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 109133 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DEVELOPMENT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR OF BUSINESS SERVI |
| IRS990/Form990PartVIISectionA/Title | 21 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 22 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 58131 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 150 |
| IRS990/GainOrLoss/Securities | 0 | -668500 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2484018 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2365642 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2484018 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2484018 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 150 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6199599 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 131477 |
| IRS990/GrossReceipts | 0 | 32422076 |
| IRS990/GrossRents/Real | 0 | 68575 |
| IRS990/GrossSalesOfInventory | 0 | 715562 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 10928 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 437512 |
| IRS990/InformationTechnology/ProgramServices | 0 | 28284 |
| IRS990/InformationTechnology/Total | 0 | 476724 |
| IRS990/Insurance/Fundraising | 0 | 508 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 204118 |
| IRS990/Insurance/Total | 0 | 204626 |
| IRS990/Interest/ManagementAndGeneral | 0 | 379399 |
| IRS990/Interest/Total | 0 | 379399 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 87773 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 85197 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 302917 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 971267 |
| IRS990/InvestmentIncomePriorYear | 0 | 293129 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 971267 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 48018097 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 45882205 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27160931 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 65835317 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 39979661 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38674386 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6868099 |
| IRS990/LessRentalExpenses/Real | 0 | 46903 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PEMBROKE HILL SCHOOL IS A PRIVATE, NOT-FOR-PROFIT CORPORATION ORGANIZED TO PROVIDE EDUCATION SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN J BELLIS |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 66789337 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 63093614 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -668350 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -668350 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 73346 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 73346 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 207203 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 207203 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 21672 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 21672 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -4608 |
| IRS990/NoncashContributions | 0 | 72381 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 38 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 400 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 677719 |
| IRS990/Occupancy/ProgramServices | 0 | 19174 |
| IRS990/Occupancy/Total | 0 | 696893 |
| IRS990/OfficeExpenses/Fundraising | 0 | 66127 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 234967 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 272047 |
| IRS990/OfficeExpenses/Total | 0 | 573141 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 73694 |
| IRS990/OtherAssetsTotal/EOY | 0 | 75898 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 29591 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 113457 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1182302 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1325350 |
| IRS990/OtherExpensePriorYear | 0 | 7677329 |
| IRS990/OtherExpensesCurrentYear | 0 | 7745918 |
| IRS990/OtherExpenses/Description | 0 | REPAIR/MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | FOOD/BEVERAGE |
| IRS990/OtherExpenses/Description | 2 | BOND/SWAP COSTS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT/FURNITURE |
| IRS990/OtherExpenses/Fundraising | 0 | 20644 |
| IRS990/OtherExpenses/Fundraising | 1 | 90 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 427930 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 163339 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 247902 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 196752 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3382 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66568 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40304 |
| IRS990/OtherExpenses/Total | 0 | 431312 |
| IRS990/OtherExpenses/Total | 1 | 250551 |
| IRS990/OtherExpenses/Total | 2 | 247902 |
| IRS990/OtherExpenses/Total | 3 | 237146 |
| IRS990/OtherLiabilities/BOY | 0 | 2351552 |
| IRS990/OtherLiabilities/EOY | 0 | 4120618 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 169236 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.