Civic Intelligence

The Phillips Brooks School

990 • Fiscal year 2016 • EIN 94-2494458

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

0.29x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.85x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

69th percentile

8.9%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$307,371

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.6%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$33,167,208

Up $1,125,324 (+3.5%) from 2015

Net Assets

Up

$23,704,897

Up $720,118 (+3.1%) from 2015

Liabilities

Up

$9,462,311

Up $405,206 (+4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Down

$11,117,679

Down $1,179,143 (-9.6%) from 2015

Expenses

Up

$10,129,267

Up $648,558 (+6.8%) from 2015

Net Income

Down

$988,412

Down $1,827,701 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$33,167,208
Liabilities$9,462,311
Net Assets$23,704,897
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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 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

2016

Revenue$11,117,679
Expenses$10,129,267
Net Income$988,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$13,053,055
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
Investments in Publicly Traded Securities$8,925,944$14,687,395▲ $5,761,451
Land, Buildings, and Equipment, Net$9,385,821$8,774,618▼ $611,203
Cash and Non-Interest-Bearing Accounts-$5,359,575-
Accounts Receivable$2,166,608$1,806,336▼ $360,272
Savings and Temporary Cash Investments$8,781,940$1,476,142▼ $7,305,798
Pledges and Grants Receivable$509,368$558,324▲ $48,956
Prepaid Expenses and Deferred Charges$336,804$361,448▲ $24,644
Receivables From Officers Etc$82,142$65,713▼ $16,429
Total Assets$32,041,884$33,167,208▲ $1,125,324
Other Assets Total$1,853,257$77,657▼ $1,775,600
Liabilities
Deferred Revenue$7,306,193$7,549,671▲ $243,478
Other Liabilities$1,629,958$1,760,402▲ $130,444
Accounts Payable and Accrued Expenses$120,954$152,238▲ $31,284
Total Liabilities$9,057,105$9,462,311▲ $405,206
Net Assets / Fund Balance
Unrestricted Net Assets$13,549,941$13,802,974▲ $253,033
Permanently Rstr Net Assets$6,815,524$7,302,447▲ $486,923
Temporarily Rstr Net Assets$2,619,314$2,599,476▼ $19,838
Total Net Assets Fund Balance$22,984,779$23,704,897▲ $720,118
Total Liabilities and Net Assets / Fund Balance$32,041,884$33,167,208▲ $1,125,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,626,709$8,476,334$17,103,043
Equipment$147,909$559,922$707,831

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,980,358$486,923▲ $139,312$308,178$9,298,415
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott EricksonHead of SchoolFT$267,525$39,846$307,371
Kim NormingtonDirector of FinanceFT$183,922$14,818$198,740
Elizabeth BusbyAssociate Head of SchoolFT$141,109$13,391$154,500
Barbara LittleTeacherFT$115,580$36,875$152,455
Lisa BoulgerHead AssistantFT$120,910$26,660$147,570
Ben ThomasianIt DirectorFT$113,268$18,257$131,525
Erin Wright-gandhiDevelopment DirectorFT$103,223$18,898$122,121

Board Members and Trustees

NameTitle
Karen FisherBoard Chair
Usha NesamoneyVice Chair
Allison AbboTrustee
Andrew HousserTrustee
Chris CowartTrustee
Grady BurnettTrustee
Gretchen Debenham-hugTrustee
Hema Sareen MohanTrustee
Joe RossTrustee
KERRY O'ROURKE BISCHOFTrustee
Kelly SchryverTrustee
Nicole RubinTrustee
Olana KhanTrustee
Phil YauTrustee
Corey MulloySecretary
Mike WyattVP of Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Jg Ramos Janitorial ServicesJanitorial702 HIGH POINT WAY, Hayward, CA 94541$172,939
Revenue and Support

Revenue Composition

Contributions and Grants
$2,066,470
Program Service Revenue
$8,355,399
Investment Income
$694,691
Other Revenue
$1,119
All Other Contributions
$1,709,956
Change in Net Assets
$988,412

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 Table61$147,640Fair Market Value (FMV) / Estimates
Securities Publicly Traded2$15,043Fair Market Value (FMV)
Total Noncash Contributions63$162,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,290,282
Revenue Not Reported on Financial Statements
$827,397
Revenue Not Reported on Form 990
$-144,441
Other Revenue Adjustments
$805,416
Total Revenue per Audited Statements
$10,145,841
Total Revenue per Form 990
$11,117,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,389,205
Other Expenses$3,934,646
Grants and Similar Amounts Paid$805,416
Total Fundraising Expense$315,323
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,715,318$929,451$188,374$3,833,143
Occupancy$1,235,497$123,550$13,728$1,372,775
Grants to Domestic Individuals$805,416--$805,416
Depreciation Depletion$715,861$71,586$7,954$795,401
Current Officers, Directors, Trustees, and Key Employees$182,778$294,116$30,463$507,357
Other Employee Benefits$372,891$115,104$17,875$505,870
Office Expenses$226,820$115,307$4,014$346,141
Payroll Taxes$201,344$84,877$14,387$300,608
Pension Plan Contributions$162,540$63,475$16,212$242,227
Fees for Services Other-$136,012-$136,012
Insurance$25,826$87,797$1,964$115,587
Other Expenses$124,247$59,823$5,295$59,823
Advertising-$37,164-$37,164
Fees for Services Legal-$35,896-$35,896
Fees for Services Accounting-$33,700-$33,700
Information Technology$21,928$10,801-$32,729
All Other Expenses$32,531--$32,531
Conferences and Meetings$17,691$13,941-$31,632
Total Functional Expenses$7,194,142$2,619,802$315,323$10,129,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,129,267
Total Expenses per Audited Statements$9,425,723
Expenses per Audited Statements$9,301,870
Expenses Not Reported on Financial Statements$827,397
Other Expense Adjustments$805,416
Expenses Not Reported on Form 990$123,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,853
Fundraising Gross Income$123,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pbsa Benefit$480,367$123,853$123,853$0
Total Events$480,367$123,853$123,853$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$82,142$65,713▼ $16,429
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$940,344
Accrued Salaries and Benefits$820,058
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

“A complete copy of form 990 (including schedule b without donor names and addresses) is sent to the whole board for their review prior to filing.”

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 prepares 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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Normington
Formed
1978
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
72
Volunteers
300

Preparer

Firm
Marcum Llp
Address
101 MONTGOMERY STREET 1900, SAN FRANCISCO, CA 94104
Preparer
Steven H Boultbee
Phone
4154326200
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 income taxes and state franchise taxes under section 501(c)(3) of the internal revenue code (irc) and section 23701d of the california revenue and taxation code, respectively. Accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken and recognize a tax liability (or asset) if the school has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 123,853.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid award 805,416.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 123,853.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 805,416.”

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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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1639846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2036875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218898
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY O'ROURKE BISCHOF
IRS990/Form990PartVIISectionAGrp/PersonNm1HEMA SAREEN MOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON ABBO
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETCHEN DEBENHAM-HUG
IRS990/Form990PartVIISectionAGrp/PersonNm5GRADY BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6USHA NESAMONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS COWART
IRS990/Form990PartVIISectionAGrp/PersonNm8OLANA KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL YAU
IRS990/Form990PartVIISectionAGrp/PersonNm10COREY MULLOY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW HOUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY SCHRYVER
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM NORMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA BOULGER
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm21BEN THOMASIAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIN WRIGHT-GANDHI
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/ReportableCompFromOrgAmt16267525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17183922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103223
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt21IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0356514
IRS990/FundraisingDirectExpensesAmt0123853
IRS990/FundraisingGrossIncomeAmt0123853
IRS990/GainOrLossGrp/OtherAmt0143888
IRS990/GainOrLossGrp/SecuritiesAmt0271655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0805416
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0805416
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0805416
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01918888
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0308178
IRS990/GrossReceiptsAmt013053055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010801
IRS990/InformationTechnologyGrp/ProgramServicesAmt021928
IRS990/InformationTechnologyGrp/TotalAmt032729
IRS990/InsuranceGrp/FundraisingAmt01964
IRS990/InsuranceGrp/ManagementAndGeneralAmt087797
IRS990/InsuranceGrp/ProgramServicesAmt025826
IRS990/InsuranceGrp/TotalAmt0115587
IRS990/InvestmentIncomeGrp/ExclusionAmt0279148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279148
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08925944
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014687395
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09036256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09385821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08774618
IRS990/LandBldgEquipCostOrOtherBssAmt017810874
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01775000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036523
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
IRS990/NetAssetsOrFundBalancesBOYAmt022984779
IRS990/NetAssetsOrFundBalancesEOYAmt023704897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0415543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0415543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-268294
IRS990/NoncashContributionsAmt0162683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013728
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123550
IRS990/OccupancyGrp/ProgramServicesAmt01235497
IRS990/OccupancyGrp/TotalAmt01372775
IRS990/OfficeExpensesGrp/FundraisingAmt04014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115307
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226820
IRS990/OfficeExpensesGrp/TotalAmt0346141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01853257
IRS990/OtherAssetsTotalGrp/EOYAmt077657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505870
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3FEES, LICENSE AND TAXES
IRS990/OtherExpensesGrp/FundraisingAmt03357
IRS990/OtherExpensesGrp/FundraisingAmt111700
IRS990/OtherExpensesGrp/FundraisingAmt25295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1276134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359823
IRS990/OtherExpensesGrp/ProgramServicesAmt0302119
IRS990/OtherExpensesGrp/ProgramServicesAmt151335
IRS990/OtherExpensesGrp/ProgramServicesAmt2124247
IRS990/OtherExpensesGrp/TotalAmt0407532
IRS990/OtherExpensesGrp/TotalAmt1339169
IRS990/OtherExpensesGrp/TotalAmt2158554
IRS990/OtherExpensesGrp/TotalAmt359823
IRS990/OtherLiabilitiesGrp/BOYAmt01629958
IRS990/OtherLiabilitiesGrp/EOYAmt01760402
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01119
IRS990/OtherRevenueTotalAmt01119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0929451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02715318
IRS990/OtherSalariesAndWagesGrp/TotalAmt03833143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201344
IRS990/PayrollTaxesGrp/TotalAmt0300608
IRS990/PensionPlanContributionsGrp/FundraisingAmt016212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162540
IRS990/PensionPlanContributionsGrp/TotalAmt0242227
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06815524
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07302447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0509368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0558324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0336804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0361448
IRS990/PrincipalOfficerNm0KIM NORMINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,167,208
Liabilities
$9,462,311
Net assets
$23,704,897
Revenue
$11,117,679
Expenses
$10,129,267
Net income
$988,412
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