Civic Intelligence

The Phillips Brooks School

990 • Fiscal year 2019 • EIN 94-2494458

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 29, 2020

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

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.90x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$353,369

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$37,764,735

Flat from 2019

Net Assets

Flat

$26,269,025

Flat from 2019

Liabilities

Flat

$11,495,710

Flat from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Flat

$12,767,242

Flat from 2019

Expenses

Flat

$12,628,808

Flat from 2019

Net Income

Flat

$138,434

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100M$50M$0Assets 2011: $30,649,956Liabilities 2011: $11,185,194Net Assets 2011: $19,464,7622011Assets 2012: $26,240,077Liabilities 2012: $7,721,483Net Assets 2012: $18,518,5942012Assets 2013: $27,227,064Liabilities 2013: $8,019,916Net Assets 2013: $19,207,1482013Assets 2014: $28,575,775Liabilities 2014: $8,308,820Net Assets 2014: $20,266,9552014Assets 2015: $32,041,884Liabilities 2015: $9,057,105Net Assets 2015: $22,984,7792015Assets 2016: $33,167,208Liabilities 2016: $9,462,311Net Assets 2016: $23,704,8972016Assets 2017: $35,736,618Liabilities 2017: $10,592,375Net Assets 2017: $25,144,2432017Assets 2018: $36,633,523Liabilities 2018: $10,838,145Net Assets 2018: $25,795,3782018Assets 2019: $37,764,735Liabilities 2019: $11,495,710Net Assets 2019: $26,269,0252019Assets 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

2019

Assets$37,764,735
Liabilities$11,495,710
Net Assets$26,269,025
Open 2019 Filing

Operations Trend

Revenue Growth54th 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 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

2019

Revenue$12,767,242
Expenses$12,628,808
Net Income$138,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$22,822,218
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$18,076,235$19,332,739▲ $1,256,504
Land, Buildings, and Equipment, Net$7,825,408$7,569,419▼ $255,989
Cash and Non-Interest-Bearing Accounts$1,979,083$4,498,383▲ $2,519,300
Savings and Temporary Cash Investments$5,844,563$2,892,335▼ $2,952,228
Accounts Receivable$2,249,455$2,469,514▲ $220,059
Pledges and Grants Receivable$154,694$481,931▲ $327,237
Prepaid Expenses and Deferred Charges$393,571$428,376▲ $34,805
Receivables From Officers Etc$32,857$14,381▼ $18,476
Total Assets$36,633,523$37,764,735▲ $1,131,212
Other Assets Total$77,657$77,657→ $0
Liabilities
Deferred Revenue$8,421,223$8,641,194▲ $219,971
Accounts Payable and Accrued Expenses$1,143,346$1,474,459▲ $331,113
Other Liabilities$1,273,576$1,380,057▲ $106,481
Total Liabilities$10,838,145$11,495,710▲ $657,565
Net Assets / Fund Balance
Unrestricted Net Assets$14,684,767$14,055,620▼ $629,147
Permanently Rstr Net Assets$7,546,046$7,529,946▼ $16,100
Temporarily Rstr Net Assets$3,564,565$4,683,459▲ $1,118,894
Total Net Assets Fund Balance$25,795,378$26,269,025▲ $473,647
Total Liabilities and Net Assets / Fund Balance$36,633,523$37,764,735▲ $1,131,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,414,983$10,169,925$17,584,908
Equipment$154,436$212,217$366,653

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,493,768-▲ $662,087$378,661$10,777,194
2017$10,144,313$6,193▲ $693,390$350,128$10,493,768
2016$9,298,415$237,406▲ $937,133$328,641$10,144,313
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott EricksonHead of SchoolFT$295,321$58,048$353,369
Kim NormingtonDirector of FinanceFT$209,362$16,164$225,526
Lisa BoulgerHead AssistantFT$128,929$32,367$161,296
Barbara LittleTeacherFT$125,633$31,061$156,694
Sherman DrakeTeacherFT$120,133$30,244$150,377
Ben ThomasianNetwork and Systems ManagerFT$125,559$16,420$141,979
Lane YoungDirector of Education TechnologyFT$128,647$11,821$140,468

Board Members and Trustees

NameTitle
Corey MulloyChair
Hema Sareen MohanVice Chair
Abby DurbanTrustee
Andrew HousserTrustee
Gideon YuTrustee
Joe RossTrustee
Kelly SchryverTrustee
Marshall HainesTrustee
Michelle VidanoTrustee
Nikhil BehlTrustee
Pat GalliganTrustee
Sidney MajalyaTrustee
KERRY O'ROURKE BISCHOFSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jg Ramos Janitorial ServicesJanitorial702 HIGH POINT WAY, Hayward, CA 94541$184,368
Community Counselling Service Co LLCMiddle School Placement Consultant467 32ND AVE, San Francisco, CA 94121$112,802
-ConsultantPO BOX 824885, Philadelphia, PA 19182$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,367,478
Program Service Revenue
$9,852,424
Investment Income
$510,700
Other Revenue
$36,640
All Other Contributions
$2,004,167
Change in Net Assets
$138,434

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 Table7$38,876Estimates
Securities Publicly Traded2$10,570Fair Market Value (FMV)
Total Noncash Contributions9$49,446-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,678,246
Revenue Not Reported on Financial Statements
$1,088,996
Revenue Not Reported on Form 990
$503,848
Other Revenue Adjustments
$1,064,216
Total Revenue per Audited Statements
$12,182,094
Total Revenue per Form 990
$12,767,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,838,143
Other Expenses$4,726,449
Grants and Similar Amounts Paid$1,064,216
Total Fundraising Expense$561,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,386,492$1,307,259$225,423$4,919,174
Occupancy$1,312,311--$1,312,311
Grants to Domestic Individuals$1,064,216--$1,064,216
Other Employee Benefits$436,730$169,748$29,213$635,691
Depreciation Depletion$481,250$88,577$9,993$579,820
Current Officers, Directors, Trustees, and Key Employees$265,821$274,328$38,746$578,895
Fees for Services Other$229,849$111,689$95,752$437,290
Payroll Taxes$263,694$101,792$17,553$383,039
Pension Plan Contributions$212,607$93,218$15,519$321,344
Fees for Services Legal-$247,875-$247,875
Information Technology$136,169$93,318$6,666$236,153
Office Expenses-$169,081$24,687$193,768
All Other Expenses$60,242$111,118-$171,360
Insurance$63,950-$17,412$81,362
Other Expenses$81,271$11,960$56,103$68,063
Advertising$622$60,802$5,161$66,585
Fees for Services Accounting$24,084$11,703$10,033$45,820
Fees for Service Investment Mgmnt Fees-$24,780-$24,780
Total Functional Expenses$9,114,797$2,952,818$561,193$12,628,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,628,808
Total Expenses per Audited Statements$11,708,447
Expenses per Audited Statements$11,539,812
Expenses Not Reported on Financial Statements$1,088,996
Other Expense Adjustments$1,064,216
Expenses Not Reported on Form 990$168,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$168,635
Fundraising Gross Income$168,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pbsa Event$531,946$168,635$168,635$0
Total Events$531,946$168,635$168,635$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$32,857$14,381▼ $18,476
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,380,057
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 11B

“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's form 990 is available on guidestar, and we provide audited financials, governance documents and conflict of interest policy to the public upon request.”

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
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Normington
Formed
1978
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
75
Volunteers
300

Preparer

Firm
Marcum Llp
Address
1 MONTGOMERY STREET SUITE 1700, SAN FRANCISCO, CA 94104
Preparer
Roger Bulosan
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's endowment consists of five individual funds established for a variety of purposes, including both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments. As required by u.s. Gaap, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The board of trustees have interpreted california's enacted version of the uniform prudent management of institutional funds act ("upmifa") as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, the school classifies as permanent net assets with donor restrictions (a) the original value of gifts donated to the endowment, (b) the original value of subsequent gifts to the endowment, and (c) accumulations to the endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not required to be retained by donor is classified as expendable net assets with donor restriction until those amounts are appropriated for expenditure by the school in a manner consistent with the standard of prudence prescribed by upmifa. In accordance with upmifa, the school considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: (1) the duration and preservation of the fund (2) the purposes of the school and the donor-restricted endowment fund (3) general economic conditions (4) the possible effect of inflation and deflation (5) the expected total return from income and the appreciation of investments (6) other resources of the school (7) the investment policies of the school from time to time, the fair value of assets associated with individual donor-restricted endowment funds may fall below the level that the donor or upmifa requires the school to retain as a fund of perpetual duration. There were no such deficiencies as of june 30, 2019. The school has a policy that permits spending from underwater endowment funds depending on the degree to which the fund is underwater, unless otherwise precluded by donor intent or relevant laws and regulations. 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. Endowment assets include those assets of donor-restricted funds that the school must hold in perpetuity or for a donor-specified period(s) as well as board-designated funds. Under this policy, as approved by the board of trustees, the endowment assets are invested in a manner that is intended to produce results that exceed a benchmark comprised of appropriately weighted standard industry indices as determined by the finance and investment committee. Actual returns in the endowment are expected to vary from year to year. To satisfy its long-term rate-of-return objectives, the school relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The school targets a diversified asset allocation that places a greater emphasis on equity-based investments to achieve its long-term return objectives within prudent risk constraints. Allowable ranges for asset classes are: equities (50-80%), fixed income (20-50%) and alternative investments (0-10%). The school has a policy of appropriating for distribution each year 4% of its endowment fund's average fair value over the prior 12 quarters through the fiscal year-end proceeding the fiscal year in which th”

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. U.s. Gaap requires 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, 2019, 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 pending or in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted on form 990 168,635.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards netted on audited financial statements 1,064,216.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted on form 990 168,635.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards netted on audited financial statements 1,064,216.”

Raw XML AppendixShowing 400 of 780 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930244
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAT GALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ABBY DURBAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NIKHIL BEHL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE VIDANO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6GIDEON YU
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY SCHRYVER
IRS990/Form990PartVIISectionAGrp/PersonNm8SIDNEY MAJALYA
IRS990/Form990PartVIISectionAGrp/PersonNm9KERRY O'ROURKE BISCHOF
IRS990/Form990PartVIISectionAGrp/PersonNm10COREY MULLOY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW HOUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARSHALL HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM NORMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA BOULGER
IRS990/Form990PartVIISectionAGrp/PersonNm16BEN THOMASIAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm18LANE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm19SHERMAN DRAKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120133
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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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt16NETWORK AND SYSTEMS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF EDUCATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TEACHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0363311
IRS990/FundraisingDirectExpensesAmt0168635
IRS990/FundraisingGrossIncomeAmt0168635
IRS990/GainOrLossGrp/OtherAmt011105
IRS990/GainOrLossGrp/SecuritiesAmt0-24076
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01064216
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01064216
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01064216
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011105
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09862265
IRS990/GrossReceiptsAmt022822218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06666
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093318
IRS990/InformationTechnologyGrp/ProgramServicesAmt0136169
IRS990/InformationTechnologyGrp/TotalAmt0236153
IRS990/InsuranceGrp/FundraisingAmt017412
IRS990/InsuranceGrp/ProgramServicesAmt063950
IRS990/InsuranceGrp/TotalAmt081362
IRS990/InvestmentIncomeGrp/ExclusionAmt0523671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018076235
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019332739
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010382142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07825408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07569419
IRS990/LandBldgEquipCostOrOtherBssAmt017951561
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09886341
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/NetAssetsOrFundBalancesBOYAmt025795378
IRS990/NetAssetsOrFundBalancesEOYAmt026269025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0335213
IRS990/NoncashContributionsAmt049446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01312311
IRS990/OccupancyGrp/TotalAmt01312311
IRS990/OfficeExpensesGrp/FundraisingAmt024687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169081
IRS990/OfficeExpensesGrp/TotalAmt0193768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt077657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0635691
IRS990/OtherExpensesGrp/Desc0FACILITIES
IRS990/OtherExpensesGrp/Desc1CURRICULUM AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FACULTY/STAFF DEVELOPME
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01742
IRS990/OtherExpensesGrp/FundraisingAmt17190
IRS990/OtherExpensesGrp/FundraisingAmt256103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211960
IRS990/OtherExpensesGrp/ProgramServicesAmt0580109
IRS990/OtherExpensesGrp/ProgramServicesAmt1515380
IRS990/OtherExpensesGrp/ProgramServicesAmt281271
IRS990/OtherExpensesGrp/TotalAmt0609724
IRS990/OtherExpensesGrp/TotalAmt1515380
IRS990/OtherExpensesGrp/TotalAmt2136158
IRS990/OtherExpensesGrp/TotalAmt368063
IRS990/OtherLiabilitiesGrp/BOYAmt01273576
IRS990/OtherLiabilitiesGrp/EOYAmt01380057
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036640
IRS990/OtherRevenueTotalAmt036640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01307259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03386492
IRS990/OtherSalariesAndWagesGrp/TotalAmt04919174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263694
IRS990/PayrollTaxesGrp/TotalAmt0383039
IRS990/PensionPlanContributionsGrp/FundraisingAmt015519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0212607
IRS990/PensionPlanContributionsGrp/TotalAmt0321344
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07546046
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07529946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0481931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0393571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0428376
IRS990/PrincipalOfficerNm0KIM NORMINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE AND ENRICHMENT WORKSHOP F
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,764,735
Liabilities
$11,495,710
Net assets
$26,269,025
Revenue
$12,767,242
Expenses
$12,628,808
Net income
$138,434
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
2019Detailed filing. Detailed filing data is available for this year.$37.8$11.5$26.3$12.8$12.6$0.14
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