Civic Intelligence

The Phillips Brooks School

990 • Fiscal year 2014 • EIN 94-2494458

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

2245 Avy Avenue94025-6707

(650) 854-4545

Siviq Scores

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

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.92x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$275,788

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$28,575,775

Up $1,348,711 (+5.0%) from 2013

Net Assets

Up

$20,266,955

Up $1,059,807 (+5.5%) from 2013

Liabilities

Up

$8,308,820

Up $288,904 (+3.6%) from 2013

Revenue

$9,007,058

No earlier filing loaded for comparison.

Expenses

Up

$8,856,146

Up $71,230 (+0.8%) from 2013

Net Income

$150,912

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.

$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

2014

Assets$28,575,775
Liabilities$8,308,820
Net Assets$20,266,955

Operations Trend

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

2014

Revenue$9,007,058
Expenses$8,856,146
Net Income$150,912
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$9,595,178
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.

Independent coeducational school for students in preschool through fifth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,855,583$10,132,473▼ $723,110
Investments in Publicly Traded Securities$7,387,248$8,297,751▲ $910,503
Savings and Temporary Cash Investments$6,308,792$7,409,763▲ $1,100,971
Accounts Receivable$2,144,095$2,037,892▼ $106,203
Prepaid Expenses and Deferred Charges$343,403$521,068▲ $177,665
Receivables From Officers Etc$98,571$98,571→ $0
Pledges and Grants Receivable$11,115$0▼ $11,115
Total Assets$27,227,064$28,575,775▲ $1,348,711
Other Assets Total$78,257$78,257→ $0
Liabilities
Deferred Revenue$6,884,768$6,927,488▲ $42,720
Other Liabilities$1,009,463$1,240,602▲ $231,139
Accounts Payable and Accrued Expenses$125,685$140,730▲ $15,045
Total Liabilities$8,019,916$8,308,820▲ $288,904
Net Assets / Fund Balance
Unrestricted Net Assets$11,821,350$11,970,655▲ $149,305
Permanently Rstr Net Assets$5,763,791$5,811,136▲ $47,345
Temporarily Rstr Net Assets$1,622,007$2,485,164▲ $863,157
Total Net Assets Fund Balance$19,207,148$20,266,955▲ $1,059,807
Total Liabilities and Net Assets / Fund Balance$27,227,064$28,575,775▲ $1,348,711

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,953,087$7,010,517$16,963,604
Equipment$179,386$694,867$874,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,125,286$47,345▲ $1,136,005$264,793$8,043,843
2012$6,589,490$2,528▲ $780,772$247,504$7,125,286
2011$6,783,285$674▲ $36,147$230,616$6,589,490
2010$5,880,474$183,836▲ $922,637$203,662$6,783,285
2009$5,786,830$137,154▲ $121,758$165,268$5,880,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott EricksonHead of SchoolFT$235,618$40,170$275,788
Erik CarlsonAssociate Head of SchoolFT$149,099$25,094$174,193
Barbara LittleTeacherFT$109,425$32,614$142,039
Lisa BoulgerHead AssistantFT$115,989$23,594$139,583
Debra JarjouraTeacherFT$106,337$30,816$137,153
Ben ThomasianIt DirectorFT$106,958$18,344$125,302
Kim NormingtonDirector of FinanceFT$88,243-$88,243

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Steyer Lowenthal Boodrookas Alvarez & SmLegal-$102,068
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,963
Program Service Revenue
$7,469,970
Investment Income
$251,524
Other Revenue
$3,601
All Other Contributions
$1,048,465
Change in Net Assets
$150,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table59$226,442Fair Market Value (FMV) / Estimates
Securities Publicly Traded2$25,159Fair Market Value (FMV)
Total Noncash Contributions61$251,601-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,122,712
Revenue Not Reported on Financial Statements
$-115,654
Revenue Not Reported on Form 990
$357,450
Other Revenue Adjustments
$-115,654
Total Revenue per Audited Statements
$9,480,162
Total Revenue per Form 990
$9,007,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,799,894
Other Expenses$3,526,479
Grants and Similar Amounts Paid$529,773
Total Fundraising Expense$234,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,254,283$924,579$107,681$3,286,543
Occupancy$1,223,126$122,313$13,590$1,359,029
Depreciation Depletion$732,081$73,208$8,134$813,423
Grants to Domestic Individuals$529,773--$529,773
Current Officers, Directors, Trustees, and Key Employees$202,434$276,217$33,739$512,390
Other Employee Benefits$328,360$84,233$15,797$428,390
Pension Plan Contributions$191,735$92,039$18,092$301,866
Payroll Taxes$171,122$83,772$15,811$270,705
Office Expenses$126,993$91,726$2,923$221,642
Fees for Services Other-$211,908-$211,908
Insurance$18,493$98,135$1,516$118,144
Fees for Services Management-$71,603-$71,603
Other Expenses$46,086$12,951$1,373$59,037
Fees for Services Legal-$31,800-$31,800
Conferences and Meetings$4,582$24,805-$29,387
Advertising-$24,057-$24,057
All Other Expenses$5,953$233-$6,186
Total Functional Expenses$6,111,750$2,510,183$234,213$8,856,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,856,146
Total Expenses per Audited Statements$8,420,355
Expenses per Audited Statements$8,304,701
Expenses Not Reported on Financial Statements$551,445
Other Expense Adjustments$529,773
Expenses Not Reported on Form 990$115,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,654
Fundraising Gross Income$115,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$349,151$115,654$115,654$0
Total Events$349,151$115,654$115,654$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$98,571$98,571→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Benefits$717,883
Deferred Rent$522,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Prior to filing, the form 990 is reviewed by the director of finance, head of school, and controller. In addition, the board of trustees, the executive committee and audit committee members each receive a public disclosure copy for review.

Form 990, Part VI, Section B, Line 12C

The bylaws of the board of trustees include a conflict of interest policy. In addition, trustees sign and file with the corporate secretary a conflict of interest statement.

Form 990, Part VI, Section B, Line 15A

The head of school's compensation was renegotiated with the executive committee of the board in june 2014. All compensation and benefits are outlined in the contract.

Form 990, Part VI, Section C, Line 19

The school publishes an annual report which includes financial statements based on the school's audited financials. In addition, the school's 990 is available on guidestar.

Filing and Contact Details

Filer

EIN
94-2494458
Phone
6508544545

Signing Officer

Name
Kim Normington
Title
Director of Finance
Phone
6508544545
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Normington
Formed
1978
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
69
Volunteers
100

Preparer

Preparer
Roger Bulosan
Phone
4155436900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There is no change in the process from the prior year.

Financial Statement Notes

PART V, LINE 4:

The school has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.

PART X, LINE 2:

The school is a qualified organization exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. The school has adopted the accounting standard on accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return and requires the affirmative evaluation that is more-likely-than-not, based on the technical merits of a tax position, that an enterprise is entitiled to economic benefits resulting from tax positions taken in income tax returns. For tax exempt entities, favorable tax status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax-exempt status. If a tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. This standard also requires organizations to disclose additional quantitative and qualitative information in their financial statements about uncertaiin tax positions. The school's evaluation on june 30, 2014 revealed no tax positions that would have a material impact on the financial statements. The 2010 through 2013 tax years remain subject to examination by the internal revenue service. In addition, the 2009 through 2013 tax years remain subject to examination by the california franchise tax board. The school does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid awards -529,773. Investment expenses -21,672.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -115,654.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 115,654.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid awards 529,773.

Raw XML AppendixShowing 400 of 725 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140730
IRS990/AccountsReceivableGrp/BOYAmt02144095
IRS990/AccountsReceivableGrp/EOYAmt02037892
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INDEPENDENT COEDUCATIONAL SCHOOL FOR STUDENTS IN PRESCHOOL THROUGH FIFTH GRADE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024057
IRS990/AdvertisingGrp/TotalAmt024057
IRS990/AllOtherContributionsAmt01048465
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05953
IRS990/AllOtherExpensesGrp/TotalAmt06186
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KIM NORMINGTON DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum06508544545
IRS990/BooksInCareOfDetail/USAddress/AddressLine102245 AVY AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0MENLO PARK
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094025
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033739
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0276217
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0202434
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0512390
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024805
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04582
IRS990/ConferencesMeetingsGrp/TotalAmt029387
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0102068
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10ONE CALIFORNIA 3RD FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode094111
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10STEYER LOWENTHAL BOODROOKAS ALVAREZ & SM
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContriRptFundraisingEventAmt0233498
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01281963
IRS990/CYGrantsAndSimilarPaidAmt0529773
IRS990/CYInvestmentIncomeAmt0251524
IRS990/CYOtherExpensesAmt03526479
IRS990/CYOtherRevenueAmt03601
IRS990/CYProgramServiceRevenueAmt07469970
IRS990/CYRevenuesLessExpensesAmt0150912
IRS990/CYSalariesCompEmpBnftPaidAmt04799894
IRS990/CYTotalExpensesAmt08856146
IRS990/CYTotalFundraisingExpenseAmt0234213
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09007058
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06884768
IRS990/DeferredRevenueGrp/EOYAmt06927488
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08134
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073208
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0732081
IRS990/DepreciationDepletionGrp/TotalAmt0813423
IRS990/Desc0EDUCATE STUDENTS TO ADVANCE ONE GRADE FROM PRESCHOOL THROUGH FIFTH GRADE WHILE PROVIDING EXCEPTIONAL EDUCATIONAL EXPERIENCE AND OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06111750
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031800
IRS990/FeesForServicesLegalGrp/TotalAmt031800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt071603
IRS990/FeesForServicesManagementGrp/TotalAmt071603
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0211908
IRS990/FeesForServicesOtherGrp/TotalAmt0211908
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2232614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418344
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN BISCONTI
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LANCE CONN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON ABBO
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm6GRETCHEN DEBENHAM-HUG
IRS990/Form990PartVIISectionAGrp/PersonNm7GRADY BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN GARLINGHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KETSDEVER
IRS990/Form990PartVIISectionAGrp/PersonNm11D'ARCY MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm12USHA NESAMONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBBIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL YUEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW HOUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm17NICOLE RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KIM NORMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIK CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA BOULGER
IRS990/Form990PartVIISectionAGrp/PersonNm22BARBARA LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBRA JARJOURA
IRS990/Form990PartVIISectionAGrp/PersonNm24BEN THOMASIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18246798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1988243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20149099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22109425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23106337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24106958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt22TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt24IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0233498
IRS990/FundraisingDirectExpensesAmt0115654
IRS990/FundraisingGrossIncomeAmt0115654
IRS990/GainOrLossGrp/SecuritiesAmt041608
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0529773
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0529773
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0529773
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0514074
IRS990/GrossReceiptsAmt09595178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01516
IRS990/InsuranceGrp/ManagementAndGeneralAmt098135
IRS990/InsuranceGrp/ProgramServicesAmt018493
IRS990/InsuranceGrp/TotalAmt0118144
IRS990/InvestmentIncomeGrp/ExclusionAmt0209916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209916
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07387248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08297751
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07705384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010855583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010132473
IRS990/LandBldgEquipCostOrOtherBssAmt017837857
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0472466
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PHILLIPS BROOKS SCHOOL COMMUNITY INSPRIES 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019207148
IRS990/NetAssetsOrFundBalancesEOYAmt020266955
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0908895
IRS990/NoncashContributionsAmt0251601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013590
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122313
IRS990/OccupancyGrp/ProgramServicesAmt01223126
IRS990/OccupancyGrp/TotalAmt01359029
IRS990/OfficeExpensesGrp/FundraisingAmt02923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091726
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126993
IRS990/OfficeExpensesGrp/TotalAmt0221642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078257
IRS990/OtherAssetsTotalGrp/EOYAmt078257
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428390
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015557
IRS990/OtherExpensesGrp/FundraisingAmt11373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312951
IRS990/OtherExpensesGrp/ProgramServicesAmt053637
IRS990/OtherExpensesGrp/ProgramServicesAmt1123549
IRS990/OtherExpensesGrp/ProgramServicesAmt299543
IRS990/OtherExpensesGrp/ProgramServicesAmt346086
IRS990/OtherExpensesGrp/TotalAmt0263214
IRS990/OtherExpensesGrp/TotalAmt1175095
IRS990/OtherExpensesGrp/TotalAmt2141954
IRS990/OtherExpensesGrp/TotalAmt359037
IRS990/OtherLiabilitiesGrp/BOYAmt01009463
IRS990/OtherLiabilitiesGrp/EOYAmt01240602
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03601
IRS990/OtherRevenueTotalAmt03601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0924579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02254283
IRS990/OtherSalariesAndWagesGrp/TotalAmt03286543
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083772
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171122
IRS990/PayrollTaxesGrp/TotalAmt0270705
IRS990/PensionPlanContributionsGrp/FundraisingAmt018092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191735
IRS990/PensionPlanContributionsGrp/TotalAmt0301866
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05763791
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05811136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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