Civic Intelligence

Pembroke Hill School

990 • Fiscal year 2013 • EIN 43-1326059

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

400 West 51st Street64112
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.31x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$108,968,159

Up $8,760,621 (+8.7%) from 2012

Net Assets

Up

$74,740,954

Up $11,647,340 (+18%) from 2012

Liabilities

Down

$34,227,205

Down $2,886,719 (-7.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,226,244

Up $34,481 (+0.1%) from 2012

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.

$200M$150M$100M$50M$0Assets 2010: $96,177,779Liabilities 2010: $40,768,187Net Assets 2010: $55,409,5922010Assets 2011: $104,658,487Liabilities 2011: $37,869,150Net Assets 2011: $66,789,3372011Assets 2012: $100,207,538Liabilities 2012: $37,113,924Net Assets 2012: $63,093,6142012Assets 2013: $108,968,159Liabilities 2013: $34,227,205Net Assets 2013: $74,740,9542013Assets 2014: $114,761,784Liabilities 2014: $32,907,363Net Assets 2014: $81,854,4212014Assets 2015: $103,863,564Liabilities 2015: $21,812,690Net Assets 2015: $82,050,8742015Assets 2016: $104,186,892Liabilities 2016: $21,911,786Net Assets 2016: $82,275,1062016Assets 2017: $107,586,090Liabilities 2017: $21,773,623Net Assets 2017: $85,812,4672017Assets 2018: $119,920,798Liabilities 2018: $21,543,815Net Assets 2018: $98,376,9832018Assets 2019: $140,406,493Liabilities 2019: $21,190,923Net Assets 2019: $119,215,5702019Assets 2020: $146,090,788Liabilities 2020: $22,195,029Net Assets 2020: $123,895,7592020Assets 2021: $177,711,755Liabilities 2021: $25,834,284Net Assets 2021: $151,877,4712021Assets 2022: $163,708,613Liabilities 2022: $7,985,677Net Assets 2022: $155,722,9362022Assets 2023: $170,358,669Liabilities 2023: $8,649,032Net Assets 2023: $161,709,6372023Assets 2024: $179,061,478Liabilities 2024: $9,697,962Net Assets 2024: $169,363,5162024

Highlighted filing

2013

Assets$108,968,159
Liabilities$34,227,205
Net Assets$74,740,954

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $24,192,5142010Expenses 2011: $24,434,3052011Expenses 2012: $25,191,7632012Expenses 2013: $25,226,2442013Revenue 2014: $24,218,110Expenses 2014: $26,490,265Net Income 2014: -$2,272,1552014Revenue 2015: $31,238,170Expenses 2015: $27,810,607Net Income 2015: $3,427,5632015Revenue 2016: $31,336,387Expenses 2016: $28,541,069Net Income 2016: $2,795,3182016Revenue 2017: $29,456,280Expenses 2017: $30,248,727Net Income 2017: -$792,4472017Revenue 2018: $40,263,763Expenses 2018: $30,364,490Net Income 2018: $9,899,2732018Revenue 2019: $60,579,546Expenses 2019: $30,796,896Net Income 2019: $29,782,6502019Revenue 2020: $36,720,167Expenses 2020: $31,769,826Net Income 2020: $4,950,3412020Revenue 2021: $48,495,082Expenses 2021: $33,420,890Net Income 2021: $15,074,1922021Revenue 2022: $51,122,329Expenses 2022: $37,413,937Net Income 2022: $13,708,3922022Revenue 2023: $39,194,742Expenses 2023: $38,292,233Net Income 2023: $902,5092023Revenue 2024: $41,215,352Expenses 2024: $40,302,618Net Income 2024: $912,7342024

Highlighted filing

2013

Revenue-
Expenses$25,226,244
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.1
Gross Receipts
$39,176,362
Mission and Program Overview

Mission

To enable all students to build character and to develop their intellectual, physical and creative abilities to the highest level.

Major Activities

Activity 2
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 = 265
Activity 3
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 = 356
Filing and Contact Details

Filer

EIN
43-1326059
Raw XML AppendixShowing 400 of 844 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02031888
IRS990/AccountsPayableAccruedExpenses/EOY02351599
IRS990/AccountsReceivable/BOY0121366
IRS990/AccountsReceivable/EOY0123183
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MIDDLE 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 = 265
IRS990/Activity2/Expense02556632
IRS990/Activity2/Revenue04845334
IRS990/Activity3/Description0LOWER 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 = 356
IRS990/Activity3/Expense03331602
IRS990/Activity3/Revenue05994921
IRS990/ActivityOrMissionDescription0TO HELP EACH STUDENT BUILD CHARACTER AND TO DEVELOP HIS OR HER INTELLECTUAL, PHYSICAL AND CREATIVE ABILITIES TO THE HIGHEST POSSIBLE LEVEL.
IRS990/ActivityOther/Description0EARLY 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 = 125EXPENSES - $1,085,071REVENUE - $1,435,839GRANTS 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 - $2,479,766OTHER RELATED INCOME - $2,611,238
IRS990/ActivityOther/Expense03564837
IRS990/ActivityOther/Grants02479766
IRS990/ActivityOther/Revenue04047077
IRS990/AddressPrincipalOfficerUS/AddressLine10400 WEST 51ST STREET
IRS990/AddressPrincipalOfficerUS/City0KANSAS CITY
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064112
IRS990/Advertising/ManagementAndGeneral022883
IRS990/Advertising/Total022883
IRS990/AllOtherContributions06967237
IRS990/AllOtherExpenses/Fundraising036423
IRS990/AllOtherExpenses/ManagementAndGeneral0-281535
IRS990/AllOtherExpenses/ProgramServices0326363
IRS990/AllOtherExpenses/Total081251
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY01140058
IRS990/CashNonInterestBearing/EOY04831577
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0548612
IRS990/CompCurrentOfficersDirectors/Total0548612
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1024858 NETWORK PLACE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112400 YORK MOUNT ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121001 LOCUST STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 14004
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141225 IRON STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CHARLOTTE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2KANSAS CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3LENEXA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4NORTH KANSAS CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3KS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060673
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode128217
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode264106
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode366285
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode464116
IRS990/ContractorCompensation/Compensation01703093
IRS990/ContractorCompensation/Compensation1935558
IRS990/ContractorCompensation/Compensation2390885
IRS990/ContractorCompensation/Compensation3171542
IRS990/ContractorCompensation/Compensation4105687
IRS990/ContractorCompensation/DescriptionOfServices0FACILITIES MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices1FOOD SERVICE
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices4CONCRETE/ASPHALT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ARAMARK
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11FLIK
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12JE DUNN CONSTRUCTION COMPANY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13B&R BUILDING INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14MAC MCCONNELL & ASSOCIATES CORP
IRS990/ContributionsGrantsCurrentYear06967237
IRS990/ContributionsGrantsPriorYear02205294
IRS990/CostOfGoodsSold0542818
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY03481418
IRS990/DeferredRevenue/EOY03822745
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01899742
IRS990/DepreciationDepletion/Total01899742
IRS990/DescribedIn501C301
IRS990/Description0UPPER 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 = 392
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense05275595
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral038220
IRS990/FeesForServicesAccounting/Total038220
IRS990/FeesForServicesLegal/ManagementAndGeneral012896
IRS990/FeesForServicesLegal/Total012896
IRS990/FeesForServicesOther/Fundraising02636
IRS990/FeesForServicesOther/ManagementAndGeneral01618578
IRS990/FeesForServicesOther/ProgramServices060113
IRS990/FeesForServicesOther/Total01681327
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0JON BAUM
IRS990/Form990PartVIISectionA/NamePerson1DR ELEANOR A LISBON
IRS990/Form990PartVIISectionA/NamePerson2ANNE ST PETER
IRS990/Form990PartVIISectionA/NamePerson3DAVID KIERSZNOWSKI
IRS990/Form990PartVIISectionA/NamePerson4CAROLYN PARKERSON
IRS990/Form990PartVIISectionA/NamePerson5DIANE CANADAY
IRS990/Form990PartVIISectionA/NamePerson6SONAL PATEL
IRS990/Form990PartVIISectionA/NamePerson7GRANT BURCHAM
IRS990/Form990PartVIISectionA/NamePerson8STEVEN HUGHES
IRS990/Form990PartVIISectionA/NamePerson9ELAINE DRODGE KOCH
IRS990/Form990PartVIISectionA/NamePerson10BECKY LOBODA
IRS990/Form990PartVIISectionA/NamePerson11MAUREEN MAHONEY
IRS990/Form990PartVIISectionA/NamePerson12DON MONTAGUE
IRS990/Form990PartVIISectionA/NamePerson13BRIAN MURRAY
IRS990/Form990PartVIISectionA/NamePerson14HENRY NEWELL
IRS990/Form990PartVIISectionA/NamePerson15JEANNE SOSLAND
IRS990/Form990PartVIISectionA/NamePerson16ROBIN P STERNECK
IRS990/Form990PartVIISectionA/NamePerson17JON C STYSLINGER
IRS990/Form990PartVIISectionA/NamePerson18LINDA WALSWORTH
IRS990/Form990PartVIISectionA/NamePerson19STEVE BELLIS EDD
IRS990/Form990PartVIISectionA/NamePerson20JAMES R MILLER
IRS990/Form990PartVIISectionA/NamePerson21CAROLYN SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson22BARRY WHITE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1988006
IRS990/Form990PartVIISectionA/OtherCompensation2015811
IRS990/Form990PartVIISectionA/OtherCompensation2112950
IRS990/Form990PartVIISectionA/OtherCompensation2221914
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19312825
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20146536
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21123037
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22114456
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionA/Title6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title20DIRECTOR OF BUSINESS SERVICES
IRS990/Form990PartVIISectionA/Title21ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title22PRINCIPAL
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0133824
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities036941
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY02479766
IRS990/GrantsAndSimilarAmntsPriorYear02484018
IRS990/GrantsToDomesticIndividuals/ProgramServices02479766
IRS990/GrantsToDomesticIndividuals/Total02479766
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossAmountSalesAssets/Securities07811989
IRS990/GrossIncomeFundraisingEvents0447452
IRS990/GrossReceipts039176362
IRS990/GrossRents/Real075390
IRS990/GrossSalesOfInventory0692894
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising014006
IRS990/InformationTechnology/ManagementAndGeneral0326141
IRS990/InformationTechnology/ProgramServices027058
IRS990/InformationTechnology/Total0367205
IRS990/Insurance/Fundraising0988
IRS990/Insurance/ManagementAndGeneral0212108
IRS990/Insurance/Total0213096
IRS990/Interest/ManagementAndGeneral0329452
IRS990/Interest/Total0329452
IRS990/InventoriesForSaleOrUse/BOY085197
IRS990/InventoriesForSaleOrUse/EOY093207
IRS990/InvestmentIncomeCurrentYear01185811
IRS990/InvestmentIncome/ExclusionAmount01148870
IRS990/InvestmentIncomePriorYear0302917
IRS990/InvestmentIncome/TotalRevenueColumn01148870
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY045882205
IRS990/InvestmentsPubTradedSecurities/EOY051414946
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec028871081
IRS990/LandBuildingsEquipmentBasis066907725
IRS990/LandBuildingsEquipmentBasisNet/BOY038674386
IRS990/LandBuildingsEquipmentBasisNet/EOY038036644
IRS990/LessCostOthBasisSalesExpenses/Securities07775048
IRS990/LessRentalExpenses/Real035723
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PEMBROKE HILL SCHOOL IS A PRIVATE, NOT-FOR-PROFIT CORPORATION ORGANIZED TO PROVIDE EDUCATION SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVEN J BELLIS
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY063093614
IRS990/NetAssetsOrFundBalancesEOY074740954
IRS990/NetGainOrLossInvestments/ExclusionAmount036941
IRS990/NetGainOrLossInvestments/TotalRevenueColumn036941
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0313628
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0313628
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0150076
IRS990/NetIncomeOrLoss/TotalRevenueColumn0150076
IRS990/NetRentalIncomeOrLoss/ExclusionAmount039667
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn039667
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0195496
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0383
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0687315
IRS990/Occupancy/ProgramServices019794
IRS990/Occupancy/Total0707109
IRS990/OfficeExpenses/Fundraising091560
IRS990/OfficeExpenses/ManagementAndGeneral0228692
IRS990/OfficeExpenses/ProgramServices0269538
IRS990/OfficeExpenses/Total0589790
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY075898
IRS990/OtherAssetsTotal/EOY077312
IRS990/OtherEmployeeBenefits/Fundraising030869
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0140140
IRS990/OtherEmployeeBenefits/ProgramServices01170213
IRS990/OtherEmployeeBenefits/Total01341222
IRS990/OtherExpensePriorYear07745918
IRS990/OtherExpensesCurrentYear07455538
IRS990/OtherExpenses/Description0REPAIR/MAINTENANCE
IRS990/OtherExpenses/Description1FOOD/BEVERAGE
IRS990/OtherExpenses/Description2BOND/SWAP COSTS
IRS990/OtherExpenses/Description3EQUIPMENT/FURNITURE
IRS990/OtherExpenses/Fundraising044543
IRS990/OtherExpenses/Fundraising1375
IRS990/OtherExpenses/ManagementAndGeneral0427238
IRS990/OtherExpenses/ManagementAndGeneral1132001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$9.70$169$41.2$40.3$0.91
2023Summary only. Only limited summary data is available for this year.$170$8.65$162$39.2$38.3$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$7.99$156$51.1$37.4$13.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$178$25.8$152$48.5$33.4$15.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$22.2$124$36.7$31.8$4.95
2019Summary only. Only limited summary data is available for this year.$140$21.2$119$60.6$30.8$29.8
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$21.5$98.4$40.3$30.4$9.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$21.8$85.8$29.5$30.2$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$21.9$82.3$31.3$28.5$2.80
2015Detailed filing. Detailed filing data is available for this year.$104$21.8$82.1$31.2$27.8$3.43
2014Detailed filing. Detailed filing data is available for this year.$115$32.9$81.9$24.2$26.5$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$34.2$74.7$25.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$37.1$63.1$25.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$37.9$66.8$24.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.2$40.8$55.4$24.2