Civic Intelligence

The Phillips Brooks School

990 • Fiscal year 2013 • EIN 94-2494458

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

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

50th percentile

0.29x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

46th percentile

3.8%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$27,227,064

Up $986,987 (+3.8%) from 2012

Net Assets

Up

$19,207,148

Up $688,554 (+3.7%) from 2012

Liabilities

Up

$8,019,916

Up $298,433 (+3.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,784,916

Down $128,767 (-1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2013

Assets$27,227,064
Liabilities$8,019,916
Net Assets$19,207,148
Open 2013 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

2013

Revenue-
Expenses$8,784,916
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.1
Gross Receipts
$9,970,101
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
Raw XML AppendixShowing 400 of 731 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/BOY0149009
IRS990/AccountsPayableAccruedExpenses/EOY0125685
IRS990/AccountsReceivable/BOY01953885
IRS990/AccountsReceivable/EOY02144095
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0INDEPENDENT COEDUCATIONAL SCHOOL FOR STUDENTS IN PRESCHOOL THROUGH FIFTH GRADE
IRS990/AddressPrincipalOfficerUS/AddressLine102245 AVY AVENUE
IRS990/AddressPrincipalOfficerUS/City0MENLO PARK
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0940256707
IRS990/Advertising/ManagementAndGeneral019465
IRS990/Advertising/Total019465
IRS990/AllOtherContributions0961096
IRS990/AllOtherExpenses/Fundraising01980
IRS990/AllOtherExpenses/ManagementAndGeneral0213318
IRS990/AllOtherExpenses/ProgramServices070293
IRS990/AllOtherExpenses/Total0285591
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0204495
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising027744
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0261184
IRS990/CompCurrentOfficersDirectors/ProgramServices0166466
IRS990/CompCurrentOfficersDirectors/Total0455394
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral013148
IRS990/ConferencesMeetings/ProgramServices07746
IRS990/ConferencesMeetings/Total020894
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01165591
IRS990/ContributionsGrantsPriorYear01162533
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY06652705
IRS990/DeferredRevenue/EOY06884768
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising08507
IRS990/DepreciationDepletion/ManagementAndGeneral076567
IRS990/DepreciationDepletion/ProgramServices0765666
IRS990/DepreciationDepletion/Total0850740
IRS990/DescribedIn501C301
IRS990/Description0EDUCATE STUDENTS TO ADVANCE ONE GRADE LEVEL FROM PRESCHOOL THROUGH THE FIFTH GRADE WHILE PROVIDING EXCEPTIONAL EDUCATIONAL EXPERIENCE AND OPPORTUNITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06163759
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral031529
IRS990/FeesForServicesAccounting/Total031529
IRS990/FeesForServicesLegal/ManagementAndGeneral060017
IRS990/FeesForServicesLegal/Total060017
IRS990/FeesForServicesOther/ManagementAndGeneral0245447
IRS990/FeesForServicesOther/Total0245447
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
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/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
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/NamePerson0BEN BISCONTI
IRS990/Form990PartVIISectionA/NamePerson1ELIZABETH HARRIS
IRS990/Form990PartVIISectionA/NamePerson2LANCE CONN
IRS990/Form990PartVIISectionA/NamePerson3ANDY LOGAN
IRS990/Form990PartVIISectionA/NamePerson4ALLISON ABBO
IRS990/Form990PartVIISectionA/NamePerson5RICHARD BANKS
IRS990/Form990PartVIISectionA/NamePerson6GRETCHEN DEBENHAM-HUG
IRS990/Form990PartVIISectionA/NamePerson7KAREN FISHER
IRS990/Form990PartVIISectionA/NamePerson8KRISTEN GARLINGHOUSE
IRS990/Form990PartVIISectionA/NamePerson9MARY GULLIXSON
IRS990/Form990PartVIISectionA/NamePerson10DAVID KETSDEVER
IRS990/Form990PartVIISectionA/NamePerson11D'ARCY MEAD
IRS990/Form990PartVIISectionA/NamePerson12USHA NESAMONEY
IRS990/Form990PartVIISectionA/NamePerson13ROBBIE ROBINSON
IRS990/Form990PartVIISectionA/NamePerson14MICHAEL WYATT
IRS990/Form990PartVIISectionA/NamePerson15MICHAEL YUEN
IRS990/Form990PartVIISectionA/NamePerson16GRADY BURNETT
IRS990/Form990PartVIISectionA/NamePerson17SCOTT ERICKSON
IRS990/Form990PartVIISectionA/NamePerson18KAREN JONES
IRS990/Form990PartVIISectionA/NamePerson19ERIK CARLSON
IRS990/Form990PartVIISectionA/NamePerson20LISA BOULGER
IRS990/Form990PartVIISectionA/NamePerson21ANN WOODBRIDGE
IRS990/Form990PartVIISectionA/NamePerson22BARBARA LITTLE
IRS990/Form990PartVIISectionA/NamePerson23DEBRA JARJOURA
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/OtherCompensation1717686
IRS990/Form990PartVIISectionA/OtherCompensation1817771
IRS990/Form990PartVIISectionA/OtherCompensation1921961
IRS990/Form990PartVIISectionA/OtherCompensation2023567
IRS990/Form990PartVIISectionA/OtherCompensation2130016
IRS990/Form990PartVIISectionA/OtherCompensation2232558
IRS990/Form990PartVIISectionA/OtherCompensation2329547
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/ReportableCompFromOrganization17252736
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18137665
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19144644
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20112735
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21107811
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22106039
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23103654
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/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE CHAIR FOR FINANCE
IRS990/Form990PartVIISectionA/Title3BOARD CHAIR
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title19ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title20HEAD ASSISTANT
IRS990/Form990PartVIISectionA/Title21TEACHER
IRS990/Form990PartVIISectionA/Title22TEACHER
IRS990/Form990PartVIISectionA/Title23TEACHER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses098077
IRS990/FundraisingEvents0204495
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0173106
IRS990/Gaming00
IRS990/Grants0562094
IRS990/GrantsAndSimilarAmntsCY0562094
IRS990/GrantsAndSimilarAmntsPriorYear0485483
IRS990/GrantsToDomesticIndividuals/ProgramServices0562094
IRS990/GrantsToDomesticIndividuals/Total0562094
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0970387
IRS990/GrossIncomeFundraisingEvents098077
IRS990/GrossReceipts09970101
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01155
IRS990/Insurance/ManagementAndGeneral084119
IRS990/Insurance/ProgramServices013999
IRS990/Insurance/Total099273
IRS990/InvestmentIncomeCurrentYear0402882
IRS990/InvestmentIncome/ExclusionAmount0229776
IRS990/InvestmentIncomePriorYear0132199
IRS990/InvestmentIncome/TotalRevenueColumn0229776
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY06808644
IRS990/InvestmentsPubTradedSecurities/EOY07387248
IRS990/LandBldgEquipmentAccumDeprec06882161
IRS990/LandBuildingsEquipmentBasis017737744
IRS990/LandBuildingsEquipmentBasisNet/BOY011616175
IRS990/LandBuildingsEquipmentBasisNet/EOY010855583
IRS990/LessCostOthBasisSalesExpenses/Securities0797281
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0KIM NORMINGTON
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY018518594
IRS990/NetAssetsOrFundBalancesEOY019207148
IRS990/NetGainOrLossInvestments/ExclusionAmount0173106
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0173106
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0183767
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096061
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees064
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising013637
IRS990/Occupancy/ManagementAndGeneral0122730
IRS990/Occupancy/ProgramServices01227301
IRS990/Occupancy/Total01363668
IRS990/OfficeExpenses/Fundraising02638
IRS990/OfficeExpenses/ManagementAndGeneral083300
IRS990/OfficeExpenses/ProgramServices0135538
IRS990/OfficeExpenses/Total0221476
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0128257
IRS990/OtherAssetsTotal/EOY078257
IRS990/OtherEmployeeBenefits/Fundraising011928
IRS990/OtherEmployeeBenefits/ManagementAndGeneral085839
IRS990/OtherEmployeeBenefits/ProgramServices0283081
IRS990/OtherEmployeeBenefits/Total0380848
IRS990/OtherExpensePriorYear03711538
IRS990/OtherExpensesCurrentYear03503552
IRS990/OtherExpenses/Description0EQUIP. RENTAL & MAINT.
IRS990/OtherExpenses/Description1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpenses/Description2PARENTS ASSOCIATION
IRS990/OtherExpenses/Description3FEES, LICENSES & TAXES
IRS990/OtherExpenses/Fundraising01448
IRS990/OtherExpenses/ManagementAndGeneral041710
IRS990/OtherExpenses/ManagementAndGeneral146631
IRS990/OtherExpenses/ManagementAndGeneral23624
IRS990/OtherExpenses/ProgramServices0130332
IRS990/OtherExpenses/ProgramServices176356
IRS990/OtherExpenses/ProgramServices25351
IRS990/OtherExpenses/Total0173490
IRS990/OtherExpenses/Total1122987
IRS990/OtherExpenses/Total25351
IRS990/OtherExpenses/Total33624
IRS990/OtherLiabilities/BOY0919769
IRS990/OtherLiabilities/EOY01009463
IRS990/OtherRevenueCurrentYear0181430
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0181430
IRS990/OtherRevenueMisc/TotalRevenueColumn0181430
IRS990/OtherRevenuePriorYear034563
IRS990/OtherSalariesAndWages/Fundraising096082
IRS990/OtherSalariesAndWages/ManagementAndGeneral0880045
IRS990/OtherSalariesAndWages/ProgramServices02316092
IRS990/OtherSalariesAndWages/Total03292219
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014085
IRS990/PayrollTaxes/ManagementAndGeneral087158
IRS990/PayrollTaxes/ProgramServices0171968
IRS990/PayrollTaxes/Total0273211
IRS990/PensionPlanContributions/Fundraising011646
IRS990/PensionPlanContributions/ManagementAndGeneral074476
IRS990/PensionPlanContributions/ProgramServices0231476
IRS990/PensionPlanContributions/Total0317598
IRS990/PermanentlyRestrictedNetAssets/BOY05761263
IRS990/PermanentlyRestrictedNetAssets/EOY05763791
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY011115
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0285970
IRS990/PrepaidExpensesDeferredCharges/EOY0343403
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY07324840
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenuePriorYear06761398
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07324840
IRS990/ProgramServiceRevenue/TotalRevenueColumn07324840
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY0115000
IRS990/ReceivablesFromOfficersEtc/EOY098571
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0289827
IRS990/ReconciliationUnrealizedInvest0398727

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,227,064
Liabilities
$8,019,916
Net assets
$19,207,148
Revenue
-
Expenses
$8,784,916
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