Civic Intelligence

The Phillips Brooks School

990 • Fiscal year 2012 • EIN 94-2494458

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.PHILLIPSBROOKS.ORG

View Organization Page

2245 Avy Avenue94025-6707
Siviq Scores

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

Liabilities / Assets

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$26,240,077

Down $4,409,879 (-14%) from 2011

Net Assets

Down

$18,518,594

Down $946,168 (-4.9%) from 2011

Liabilities

Down

$7,721,483

Down $3,463,711 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,913,683

Up $181,333 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100M$50M$0Assets 2011: $30,649,956Liabilities 2011: $11,185,194Net Assets 2011: $19,464,7622011Assets 2012: $26,240,077Liabilities 2012: $7,721,483Net Assets 2012: $18,518,5942012Assets 2013: $27,227,064Liabilities 2013: $8,019,916Net Assets 2013: $19,207,1482013Assets 2014: $28,575,775Liabilities 2014: $8,308,820Net Assets 2014: $20,266,9552014Assets 2015: $32,041,884Liabilities 2015: $9,057,105Net Assets 2015: $22,984,7792015Assets 2016: $33,167,208Liabilities 2016: $9,462,311Net Assets 2016: $23,704,8972016Assets 2017: $35,736,618Liabilities 2017: $10,592,375Net Assets 2017: $25,144,2432017Assets 2018: $36,633,523Liabilities 2018: $10,838,145Net Assets 2018: $25,795,3782018Assets 2019: $37,764,735Liabilities 2019: $11,495,710Net Assets 2019: $26,269,0252019Assets 2020: $39,342,533Liabilities 2020: $11,852,024Net Assets 2020: $27,490,5092020Assets 2021: $41,455,969Liabilities 2021: $13,173,838Net Assets 2021: $28,282,1312021Assets 2022: $38,554,013Liabilities 2022: $13,458,336Net Assets 2022: $25,095,6772022Assets 2023: $82,859,507Liabilities 2023: $57,473,648Net Assets 2023: $25,385,8592023

Highlighted filing

2012

Assets$26,240,077
Liabilities$7,721,483
Net Assets$18,518,594
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,732,3502011Expenses 2012: $8,913,6832012Expenses 2013: $8,784,9162013Revenue 2014: $9,007,058Expenses 2014: $8,856,146Net Income 2014: $150,9122014Revenue 2015: $12,296,822Expenses 2015: $9,480,709Net Income 2015: $2,816,1132015Revenue 2016: $11,117,679Expenses 2016: $10,129,267Net Income 2016: $988,4122016Revenue 2017: $11,166,481Expenses 2017: $10,457,234Net Income 2017: $709,2472017Revenue 2018: $12,166,569Expenses 2018: $11,556,838Net Income 2018: $609,7312018Revenue 2019: $12,767,242Expenses 2019: $12,628,808Net Income 2019: $138,4342019Revenue 2020: $14,040,646Expenses 2020: $13,062,381Net Income 2020: $978,2652020Revenue 2021: $13,166,824Expenses 2021: $14,333,182Net Income 2021: -$1,166,3582021Revenue 2022: $14,377,581Expenses 2022: $14,945,405Net Income 2022: -$567,8242022Revenue 2023: $15,412,904Expenses 2023: $16,164,496Net Income 2023: -$751,5922023

Highlighted filing

2012

Revenue-
Expenses$8,913,683
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$12,370,861
Mission and Program Overview

Mission

The phillips brooks school community inspires students to love learning, to develop a spiritual nature, to communicate effectively, to be kind to others and to respect the uniqueness of each person.

Filing and Contact Details

Filer

EIN
94-2494458
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IRS990/OtherLiabilities/BOY0790725
IRS990/OtherLiabilities/EOY0919769
IRS990/OtherRevenueCurrentYear034563
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount034563
IRS990/OtherRevenueMisc/TotalRevenueColumn034563
IRS990/OtherRevenuePriorYear09466
IRS990/OtherSalariesAndWages/Fundraising088640
IRS990/OtherSalariesAndWages/ManagementAndGeneral0834871
IRS990/OtherSalariesAndWages/ProgramServices02368751
IRS990/OtherSalariesAndWages/Total03292262
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising013247
IRS990/PayrollTaxes/ManagementAndGeneral073390
IRS990/PayrollTaxes/ProgramServices0176246
IRS990/PayrollTaxes/Total0262883
IRS990/PensionPlanContributions/Fundraising06243
IRS990/PensionPlanContributions/ManagementAndGeneral095218
IRS990/PensionPlanContributions/ProgramServices0209342
IRS990/PensionPlanContributions/Total0310803
IRS990/PermanentlyRestrictedNetAssets/BOY05760589
IRS990/PermanentlyRestrictedNetAssets/EOY05761263
IRS990/PledgesAndGrantsReceivable/BOY028076

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,240,077
Liabilities
$7,721,483
Net assets
$18,518,594
Revenue
-
Expenses
$8,913,683
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$82.9$57.5$25.4$15.4$16.2$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$13.5$25.1$14.4$14.9$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$13.2$28.3$13.2$14.3$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$11.9$27.5$14.0$13.1$0.98
2019Summary only. Only limited summary data is available for this year.$37.8$11.5$26.3$12.8$12.6$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$10.8$25.8$12.2$11.6$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$10.6$25.1$11.2$10.5$0.71
2016Detailed filing. Detailed filing data is available for this year.$33.2$9.46$23.7$11.1$10.1$0.99
2015Summary only. Only limited summary data is available for this year.$32.0$9.06$23.0$12.3$9.48$2.82
2014Detailed filing. Detailed filing data is available for this year.$28.6$8.31$20.3$9.01$8.86$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$8.02$19.2$8.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$7.72$18.5$8.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$11.2$19.5$8.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits