Civic Intelligence

The Phillips Brooks School

990 • Fiscal year 2021 • EIN 94-2494458

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

1.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

11th percentile

-8.9%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$486,492

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

36th percentile

5.4%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-6.2%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$41,455,969

Up $2,113,436 (+5.4%) from 2020

Net Assets

Up

$28,282,131

Up $791,622 (+2.9%) from 2020

Liabilities

Up

$13,173,838

Up $1,321,814 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$13,166,824

Down $873,822 (-6.2%) from 2020

Expenses

Up

$14,333,182

Up $1,270,801 (+9.7%) from 2020

Net Income

Down

-$1,166,358

Down $2,144,623 (-219%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$41,455,969
Liabilities$13,173,838
Net Assets$28,282,131
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$13,166,824
Expenses$14,333,182
Net Income-$1,166,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$15,248,538
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$20,834,320$24,431,128▲ $3,596,808
Land, Buildings, and Equipment, Net$7,642,269$7,564,576▼ $77,693
Cash and Non-Interest-Bearing Accounts$4,567,170$5,377,118▲ $809,948
Accounts Receivable$2,518,609$2,574,771▲ $56,162
Pledges and Grants Receivable$1,459,935$817,494▼ $642,441
Prepaid Expenses and Deferred Charges$180,172$403,143▲ $222,971
Savings and Temporary Cash Investments$2,062,401$210,082▼ $1,852,319
Total Assets$39,342,533$41,455,969▲ $2,113,436
Other Assets Total$77,657$77,657→ $0
Liabilities
Deferred Revenue$9,158,349$10,062,602▲ $904,253
Accounts Payable and Accrued Expenses$1,218,639$1,571,654▲ $353,015
Other Liabilities$1,475,036$1,539,582▲ $64,546
Total Liabilities$11,852,024$13,173,838▲ $1,321,814
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,134,716$16,509,767▲ $2,375,051
Net Assets Without Donor Restrictions$13,355,793$11,772,364▼ $1,583,429
Total Net Assets Fund Balance$27,490,509$28,282,131▲ $791,622
Total Liabilities and Net Assets / Fund Balance$39,342,533$41,455,969▲ $2,113,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,308,636$10,771,336$18,079,972
Equipment$255,940$420,857$676,797

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,839,314$2,500▲ $2,520,367$421,859$12,940,322
2019$10,777,194$6,404▲ $460,482$404,766$10,839,314
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott EricksonHead of SchoolFT$410,235$76,257$486,492
Kim NormingtonDirector of FinanceFT$231,867$17,912$249,779
Olana KhanAssist. Head of School for Advancement & StrategyFT$176,089$44,586$220,675
Olana KhanAssist. Head of School for Advanceme-$174,389$46,286$220,675
Margaret TullyTeacherFT$136,340$34,747$171,087
Lisa BoulgerEa to Head and Office ManagerFT$135,369$34,679$170,048
Thomas PhuongControllerFT$132,503$34,564$167,067
Lane YoungDirector of Education TechFT$140,984$21,197$162,181
Ben ThomasianNetwork and Systems ManagerFT$135,218$19,145$154,363

Board Members and Trustees

NameTitle
Nikhil BehlChair
Marshall HainesVice Chair for Finance
Abigail DurbanTrustee
Alexander KvammeTrustee
Charlotte WaxmanTrustee
Cindy DoddTrustee
David ChanTrustee
David HandlerTrustee
Jenny BrokawTrustee
KERRY O'ROURKE BISCHOFTrustee
Maya DaniTrustee
Patrick GalliganTrustee
Puja BatraTrustee
Sidney MajalyaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jg Ramos Janitorial ServicesJanitorial702 HIGH POINT WAY, Hayward, CA 94541$244,069
Caw Architects INCMaster Planning & Design455 LAMBERT AVE, Palo Alto, CA 94306$195,201
Ciari Plumbing & Heating INCPlumbing & Heating1054 ELM STREET, San Jose, CA 95126$170,488
Bayscape Management INCLandscapePO BOX 880, Alviso, CA 95002$124,245
Community Counselling Service Co LLCConsultantPO BOX 824885, Philadelphia, PA 19182$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250,494
Program Service Revenue
$10,100,565
Investment Income
$810,148
Other Revenue
$5,617
All Other Contributions
$1,936,932
Change in Net Assets
$-1,166,358

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
Securities Publicly Traded2$85,357Fair Market Value (FMV)
Total Noncash Contributions2$85,357-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,215,981
Revenue Not Reported on Financial Statements
$950,843
Revenue Not Reported on Form 990
$1,996,315
Other Revenue Adjustments
$925,918
Total Revenue per Audited Statements
$14,212,296
Total Revenue per Form 990
$13,166,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,737,740
Other Expenses$4,669,524
Grants and Similar Amounts Paid$925,918
Total Fundraising Expense$436,726
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,724,687$1,263,031$75,954$6,063,672
Occupancy$1,312,311$19,585-$1,331,896
Current Officers, Directors, Trustees, and Key Employees-$745,590$229,247$974,837
Grants to Domestic Individuals$925,918--$925,918
Other Employee Benefits$601,398$154,679$15,650$771,727
Office Expenses$257,706$245,832$1,934$505,472
Payroll Taxes$344,826$117,450$21,862$484,138
Pension Plan Contributions$262,038$177,972$3,356$443,366
Depreciation Depletion$349,311$64,391$7,155$420,857
Information Technology$233,405$89,975$15,878$339,258
Fees for Services Other$107,457$126,403$37,759$271,619
Insurance$85,723-$17,911$103,634
Other Expenses$66,676$31,338$2,218$100,232
Fees for Services Legal-$76,321-$76,321
Fees for Services Accounting-$57,367-$57,367
Advertising-$53,230-$53,230
Fees for Service Investment Mgmnt Fees-$24,925-$24,925
Total Functional Expenses$10,605,539$3,290,917$436,726$14,333,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,333,182
Total Expenses per Audited Statements$13,420,674
Expenses per Audited Statements$13,382,339
Expenses Not Reported on Financial Statements$950,843
Other Expense Adjustments$925,918
Expenses Not Reported on Form 990$38,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,335
Fundraising Gross Income$38,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pbsa Event$351,897$38,335$38,335$0
Total Events$351,897$38,335$38,335$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,539,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 that was executed in november 2019. 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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Normington
Formed
1978
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
81
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. 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. There were no such deficiencies as of june 30, 2021. 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, 2021, 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 38,335.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards netted on audited financial statements 925,918.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted on form 990 38,335.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards netted on audited financial statements 925,918.”

Raw XML AppendixShowing 400 of 820 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/Desc0EDUCATE APPROXIMATELY 295 STUDENTS TO ADVANCE ONE GRADE FROM PRESCHOOL THROUGH FIFTH GRADE WHILE PROVIDING EXCEPTIONAL EDUCATIONAL EXPERIENCE AND OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JENNY BROKAW
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ABIGAIL DURBAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK GALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARSHALL HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm8SIDNEY MAJALYA
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLOTTE WAXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MAYA DANI
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY DODD
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXANDER KVAMME
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID HANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM NORMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm16OLANA KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BEN THOMASIAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LANE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA BOULGER
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS PHUONG
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET TULLY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20132503
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSIST. HEAD OF SCHOOL FOR ADVANCEMENT & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt17NETWORK AND SYSTEMS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF EDUCATION TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt19EA TO HEAD AND OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TEACHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0313562
IRS990/FundraisingDirectExpensesAmt038335
IRS990/FundraisingGrossIncomeAmt038335
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GainOrLossGrp/SecuritiesAmt0474445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0925918
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0925918
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0925918
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02517824
IRS990/GrossReceiptsAmt015248538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015878
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt089975
IRS990/InformationTechnologyGrp/ProgramServicesAmt0233405
IRS990/InformationTechnologyGrp/TotalAmt0339258
IRS990/InsuranceGrp/FundraisingAmt017911
IRS990/InsuranceGrp/ProgramServicesAmt085723
IRS990/InsuranceGrp/TotalAmt0103634
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335303
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt024431128
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07564576
IRS990/LandBldgEquipCostOrOtherBssAmt018756769
IRS990/LegalDomicileStateCd0CA
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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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0245832
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257706
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt077657
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0771727
IRS990/OtherExpensesGrp/Desc0FACILITIES
IRS990/OtherExpensesGrp/Desc1FACULTY/STAFF DEVELOPME
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IRS990/OtherExpensesGrp/FundraisingAmt12218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131338
IRS990/OtherExpensesGrp/ProgramServicesAmt01334083
IRS990/OtherExpensesGrp/ProgramServicesAmt166676
IRS990/OtherExpensesGrp/TotalAmt01384713
IRS990/OtherExpensesGrp/TotalAmt1100232
IRS990/OtherLiabilitiesGrp/BOYAmt01475036
IRS990/OtherLiabilitiesGrp/EOYAmt01539582
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01263031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04724687
IRS990/OtherSalariesAndWagesGrp/TotalAmt06063672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344826
IRS990/PayrollTaxesGrp/TotalAmt0484138
IRS990/PensionPlanContributionsGrp/FundraisingAmt03356

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,455,969
Liabilities
$13,173,838
Net assets
$28,282,131
Revenue
$13,166,824
Expenses
$14,333,182
Net income
-$1,166,358
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
2021Detailed filing. Detailed filing data is available for this year.$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