Civic Intelligence

The Phillips Brooks School

990 • Fiscal year 2015 • EIN 94-2494458

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileWWW.PHILLIPSBROOKS.ORG

View Organization Page

2245 Avy AvenueMenlo Park, CA 94025-6707

(650) 854-4545

Siviq Scores

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

Liabilities / Assets

51st percentile

0.28x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.74x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$299,035

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$32,041,884

Flat from 2015

Net Assets

Flat

$22,984,779

Flat from 2015

Liabilities

Flat

$9,057,105

Flat from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

Flat

$12,296,822

Flat from 2015

Expenses

Flat

$9,480,709

Flat from 2015

Net Income

Flat

$2,816,113

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2015

Assets$32,041,884
Liabilities$9,057,105
Net Assets$22,984,779
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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 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

2015

Revenue$12,296,822
Expenses$9,480,709
Net Income$2,816,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$12,781,048
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$10,132,473$9,385,821▼ $746,652
Investments in Publicly Traded Securities$8,297,751$8,925,944▲ $628,193
Savings and Temporary Cash Investments$7,409,763$8,781,940▲ $1,372,177
Accounts Receivable$2,037,892$2,166,608▲ $128,716
Pledges and Grants Receivable-$509,368-
Prepaid Expenses and Deferred Charges$521,068$336,804▼ $184,264
Receivables From Officers Etc$98,571$82,142▼ $16,429
Total Assets$28,575,775$32,041,884▲ $3,466,109
Other Assets Total$78,257$1,853,257▲ $1,775,000
Liabilities
Deferred Revenue$6,927,488$7,306,193▲ $378,705
Other Liabilities$1,240,602$1,629,958▲ $389,356
Accounts Payable and Accrued Expenses$140,730$120,954▼ $19,776
Total Liabilities$8,308,820$9,057,105▲ $748,285
Net Assets / Fund Balance
Unrestricted Net Assets$11,970,655$13,549,941▲ $1,579,286
Permanently Rstr Net Assets$5,811,136$6,815,524▲ $1,004,388
Temporarily Rstr Net Assets$2,485,164$2,619,314▲ $134,150
Total Net Assets Fund Balance$20,266,955$22,984,779▲ $2,717,824
Total Liabilities and Net Assets / Fund Balance$28,575,775$32,041,884▲ $3,466,109

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,269,729$7,746,179$17,015,908
Equipment$116,092$777,084$893,176
Other Assets Org$1,775,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,043,843$1,004,388▲ $216,017$283,890$8,980,358
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott EricksonHead of SchoolFT$260,349$38,686$299,035
Kim NormingtonDirector of FinanceFT$178,085$7,161$185,246
Barabara LittleTeacherFT$111,994$34,726$146,720
Lisa BoulgerHead AssistantFT$118,092$24,876$142,968
Erin Wright-gandhiDirector of DevelopmentFT$119,638$19,406$139,044
Barbara DemartinisTeacherFT$107,010$26,636$133,646
Ben ThomasianIt DirectorFT$109,362$18,942$128,304

Board Members and Trustees

NameTitle
Karen FisherBoard Chair
Usha NesamoneyVice Chair
Allison AbboTrustee
Andrew HousserTrustee
Ben BiscontiTrustee
Chris CowartTrustee
Corey MulloyTrustee
D'ARCY MEADTrustee
Grady BurnettTrustee
Gretchen Debenham-hugTrustee
Joe RossTrustee
Kelly SchryverTrustee
Kristen GarlinghouseTrustee
Nicole RubinTrustee
Olana KhanTrustee
Richard BanksTrustee
Mike YuenSecretary
Mike WyattVP of Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Jg Ramos Janitorial ServicesJanitorial702 HIGH POINT WAY, Hayward, CA 94541$117,896
Revenue and Support

Revenue Composition

Contributions and Grants
$4,118,983
Program Service Revenue
$7,830,803
Investment Income
$344,855
Other Revenue
$2,181
All Other Contributions
$3,769,617
Change in Net Assets
$2,816,113

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 Table49$143,749Fair Market Value (FMV) / Estimates
Securities Publicly Traded2$20,191Fair Market Value (FMV)
Total Noncash Contributions51$163,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,412,383
Revenue Not Reported on Financial Statements
$-115,561
Revenue Not Reported on Form 990
$-754,704
Other Revenue Adjustments
$-115,561
Total Revenue per Audited Statements
$11,657,679
Total Revenue per Form 990
$12,296,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,048,789
Other Expenses$3,797,620
Grants and Similar Amounts Paid$634,300
Total Fundraising Expense$303,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,408,785$893,851$185,822$3,488,458
Occupancy$1,225,906$122,591$13,620$1,362,117
Depreciation Depletion$736,091$73,609$8,179$817,879
Grants to Domestic Individuals$634,300--$634,300
Current Officers, Directors, Trustees, and Key Employees$201,370$307,840$33,562$542,772
Other Employee Benefits$332,823$92,500$16,916$442,239
Office Expenses$184,896$118,702$3,907$307,505
Pension Plan Contributions$202,033$74,167$14,990$291,190
Payroll Taxes$184,791$84,284$15,055$284,130
Fees for Services Other-$263,149-$263,149
Insurance$17,948$89,412$1,469$108,829
Other Expenses$45,773$19,490$5,279$45,773
Advertising-$41,726-$41,726
Fees for Services Legal-$35,809-$35,809
Fees for Services Accounting-$32,700-$32,700
Information Technology$20,510$10,102-$30,612
All Other Expenses-$28,764-$28,764
Conferences and Meetings$6,419$13,405-$19,824
Total Functional Expenses$6,581,034$2,596,486$303,189$9,480,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,480,709
Total Expenses per Audited Statements$8,939,855
Expenses per Audited Statements$8,824,294
Expenses Not Reported on Financial Statements$656,415
Other Expense Adjustments$634,300
Expenses Not Reported on Form 990$115,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,561
Fundraising Gross Income$116,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pbsa Benefit$465,927$116,561$116,561$0
Total Events$465,927$116,561$116,561$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$82,142▼ $16,429
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Benefits$873,796
Deferred Rent$756,162
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
Yes
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 15

“The pbs board of trustees executed a new contract with the head of school in june 2014. Compensation and benefits are outlined in this contract. The contract negotiation process included review of comparable data, support of an outside executive compensation consultant, and review/approval by independent persons. In addition, the board reviewed and approved a total compensation philosophy statement in january 2014, which guides the school's compensation plan. The head of school reviews regional isboa data on an annual basis for key employees of the school.”

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.”

Filing and Contact Details

Filer

Filer Name
The Phillips Brooks School
EIN
94-2494458
Phone
6508544545
Address
2245 AVY AVENUE, MENLO PARK, CA 94025-6707

Signing Officer

Name
Kim Normington
Title
Director of Finance
Phone
6508544545
Signed
2016-05-04
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
65
Volunteers
300

Preparer

Firm
Lautze & Lautze
Address
303 SECOND STREET SUITE 950N, SAN FRANCISCO, CA 94107
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, 2015 revealed no tax positions that would have a material impact on the financial statements. The 2011 through 2014 tax years remain subject to examination by the internal revenue service. In addition, the 2010 through 2014 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 -634,300. Investment expenses -22,115.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -116,561. Gain on disposal of fixed asset 1,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 116,561. Gain on disposal of fixed asset -1,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 634,300.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019406
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IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE YUEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON ABBO
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5GRETCHEN DEBENHAM-HUG
IRS990/Form990PartVIISectionAGrp/PersonNm6GRADY BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTEN GARLINGHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS COWART
IRS990/Form990PartVIISectionAGrp/PersonNm9OLANA KHAN
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IRS990/Form990PartVIISectionAGrp/PersonNm12COREY MULLOY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW HOUSSER
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IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KIM NORMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIN WRIGHT-GANDHI
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA BOULGER
IRS990/Form990PartVIISectionAGrp/PersonNm22BARABARA LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm23BEN THOMASIAN
IRS990/Form990PartVIISectionAGrp/PersonNm24BARBARA DEMARTINIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt22TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt23IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TEACHER
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IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0349366
IRS990/FundraisingDirectExpensesAmt0116561
IRS990/FundraisingGrossIncomeAmt0116561
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt0133528
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0634300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0634300
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0501193
IRS990/GrossReceiptsAmt012781048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010102
IRS990/InformationTechnologyGrp/ProgramServicesAmt020510
IRS990/InformationTechnologyGrp/TotalAmt030612
IRS990/InsuranceGrp/FundraisingAmt01469
IRS990/InsuranceGrp/ManagementAndGeneralAmt089412
IRS990/InsuranceGrp/ProgramServicesAmt017948
IRS990/InsuranceGrp/TotalAmt0108829
IRS990/InvestmentIncomeGrp/ExclusionAmt0210327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210327
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08297751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08925944
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08523263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010132473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09385821
IRS990/LandBldgEquipCostOrOtherBssAmt017909084
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0367665
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt022984779
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0184896
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442239
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IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
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IRS990/OtherExpensesGrp/FundraisingAmt11732
IRS990/OtherExpensesGrp/FundraisingAmt25279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219490
IRS990/OtherExpensesGrp/ProgramServicesAmt095661
IRS990/OtherExpensesGrp/ProgramServicesAmt1155839
IRS990/OtherExpensesGrp/ProgramServicesAmt2127889
IRS990/OtherExpensesGrp/ProgramServicesAmt345773
IRS990/OtherExpensesGrp/TotalAmt0324043
IRS990/OtherExpensesGrp/TotalAmt1226232
IRS990/OtherExpensesGrp/TotalAmt2152658
IRS990/OtherExpensesGrp/TotalAmt345773
IRS990/OtherLiabilitiesGrp/BOYAmt01240602
IRS990/OtherLiabilitiesGrp/EOYAmt01629958
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0893851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02408785
IRS990/OtherSalariesAndWagesGrp/TotalAmt03488458
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184791
IRS990/PayrollTaxesGrp/TotalAmt0284130

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,041,884
Liabilities
$9,057,105
Net assets
$22,984,779
Revenue
$12,296,822
Expenses
$9,480,709
Net income
$2,816,113
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
2015Detailed filing. Detailed filing data is available for this year.$32.0$9.06$23.0$12.3$9.48$2.82
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