Totals
- Total revenue
- $12,430,197
- Total expenses
- $13,375,666
- Contributions and grants received
- $3,553,538
- Grants paid
- $2,318,425
- Program service revenue
- $8,585,612
- Investment income
- $314,386
- Other revenue
- -$23,339
- Total assets, end of year
- $24,387,113
- Total liabilities, end of year
- $5,540,202
- Net assets or fund balances, end of year
- $18,846,911
- Program services expenses (Part IX)
- $10,848,221
- Management and general expenses
- $1,990,219
- Fundraising expenses
- $537,226
- Program service expenses (Part III)
- $10,848,221
Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$153,042
-
1e · Government grants (contributions)
$294,097
-
1f · All other contributions, gifts and grants
$3,106,399
-
1g · Noncash contributions included above
$61,347
-
2a · Program service revenue: TUITION AND FEES
total $8,479,572 · related or exempt $8,479,572
-
2b · Program service revenue: MISCELLANEOUS FEES AND SERVICES
total $106,040 · related or exempt $106,040
-
3 · Investment income
total $249,853 · excluded $249,853
-
7a · Gross sales of assets other than inventory
securities $561,551 · other assets $5,000
-
7b · Less cost or other basis and sales expenses
securities $484,408 · other assets $17,610
-
7c · Gain or loss
securities $77,143 · other assets -$12,610
-
7d · Net gain or loss
total $64,533 · excluded $64,533
-
8a · Fundraising events: gross income
$19,560
-
8a · Fundraising events: contributions included on line 1c
$153,042
-
8b · Fundraising events: direct expenses
$42,899
-
8c · Net income from fundraising events
total -$23,339 · excluded -$23,339
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,318,425 · program services $2,318,425
-
5 · Compensation of officers, directors and key employees
total $449,230 · program services $77,308 · management and general $294,614 · fundraising $77,308
-
7 · Other salaries and wages
total $5,565,245 · program services $4,562,274 · management and general $751,640 · fundraising $251,331
-
8 · Pension plan contributions
total $164,543 · program services $127,061 · management and general $28,541 · fundraising $8,941
-
9 · Other employee benefits
total $450,111 · program services $352,397 · management and general $75,061 · fundraising $22,653
-
10 · Payroll taxes
total $535,315 · program services $413,372 · management and general $92,853 · fundraising $29,090
-
11b · Fees: legal
total $105,186 · management and general $105,186
-
11c · Fees: accounting
total $25,766 · management and general $25,766
-
11f · Fees: investment management
total $26,087 · management and general $26,087
-
11g · Fees: other
total $597,443 · program services $399,453 · management and general $183,741 · fundraising $14,249
-
12 · Advertising and promotion
total $104,266 · program services $18,618 · management and general $69,861 · fundraising $15,787
-
13 · Office expenses
total $388,767 · program services $312,579 · management and general $38,640 · fundraising $37,548
-
14 · Information technology
total $92,586 · program services $77,689 · management and general $11,386 · fundraising $3,511
-
16 · Occupancy
total $155,228 · program services $130,859 · management and general $19,989 · fundraising $4,380
-
17 · Travel
total $32,957 · program services $32,957
-
19 · Conferences, conventions and meetings
total $45,531 · program services $39,496 · management and general $6,035
-
20 · Interest
total $112,886 · program services $93,797 · management and general $15,658 · fundraising $3,431
-
22 · Depreciation, depletion and amortization
total $1,130,446 · program services $939,289 · management and general $156,798 · fundraising $34,359
-
23 · Insurance
total $146,580 · program services $129,204 · management and general $14,253 · fundraising $3,123
-
24a · Other expenses: CAFETERIA
total $613,085 · program services $589,252 · management and general $17,095 · fundraising $6,738
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $121,022 · program services $96,386 · management and general $21,503 · fundraising $3,133
-
24c · Other expenses: OTHER
total $95,442 · program services $88,638 · management and general $6,804 · fundraising $0
-
24d · Other expenses: BANK SERVICE CHARGES
total $30,420 · program services $9,969 · management and general $12,274 · fundraising $8,177
-
24e · All other expenses
total $69,099 · program services $39,198 · management and general $16,434 · fundraising $13,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,090,548 · end of year $1,691,912
-
3 · Pledges and grants receivable
beginning of year $21,673 · end of year $5,962
-
4 · Accounts receivable
beginning of year $84,711 · end of year $30,850
-
5 · Loans and receivables from officers and key people
beginning of year $117,498 · end of year $117,498
-
9 · Prepaid expenses and deferred charges
beginning of year $65,658 · end of year $123,785
-
10a · Land, buildings and equipment: cost or other basis
$25,538,305
-
10b · Land, buildings and equipment: accumulated depreciation
$12,348,727
-
10c · Land, buildings and equipment, net
beginning of year $13,973,243 · end of year $13,189,578
-
11 · Investments: publicly traded securities
beginning of year $8,489,194 · end of year $9,227,528
-
17 · Accounts payable and accrued expenses
beginning of year $1,195,855 · end of year $816,493
-
19 · Deferred revenue
beginning of year $1,692,309 · end of year $1,849,541
-
23 · Secured mortgages and notes payable
beginning of year $2,957,501 · end of year $2,874,168
-
27 · Net assets without donor restrictions
beginning of year $12,277,268 · end of year $11,754,157
-
28 · Net assets with donor restrictions
beginning of year $6,719,592 · end of year $7,092,754
Mission and programs · 2023
Mission
TO PROVIDE A HIGH QUALITY, COLLEGE PREPARATORY EDUCATION WITHIN A CARING AND PERSONALIZED SETTING FOR STUDENTS FROM PRE-K THROUGH 12TH GRADE.
Activities or mission (Part I)
TO PROVIDE A HIGH QUALITY, COLLEGE PREPARATORY EDUCATION WITH A CARING AND PERSONALIZED SETTING FOR STUDENTS FROM PRE-K THROUGH 12TH GRADE. TO ENGENDER A SENSE OF BELONGING FOR ALL COMMUNITY MEMBERS BY HONORING EACH INDIVIDUAL.
-
MANLIUS PEBBLE HILL SCHOOL IS AN INDEPENDENT, NONSECTARIAN, COEDUCATIONAL, COLLEGE PREPARATORY SCHOOL DEDICATED TO THE PURSUIT OF ACADEMIC EXCELLENCE IN A DIVERSE SETTING. OUR PRE-KINDERGARTEN THROUGH GRADE 12 CURRICULUM CHALLENGES STUDENTS TO BECOME INQUISITIVE AND INDEPENDENT LEARNERS. WE PROVIDE OPPORTUNITIES FOR INTELLECTUAL AND CREATIVE EXPLORATION WITHIN A CARING AND TRUSTING ENVIRONMENT. MANLIUS PEBBLE HILL FOSTERS SELF-CONFIDENCE, RESPECT, INTEGRITY, AND STRENGTH OF CHARACTER IN OUR STUDENTS TO HELP THEM BECOME RESPONSIBLE CITIZENS IN THE LOCAL AND GLOBAL COMMUNITY. STUDENT ENROLLMENT FOR THE YEAR WAS 321.
Expenses $10,848,221 · Grants $2,318,425 · Revenue $8,585,612
As filed on the 2023 return.
Listed in Part VII
-
Evan DreyfussEVAN DREYFUSS
PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth AugustELIZABETH AUGUST
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen SammonKAREN SAMMON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David TemesDAVID TEMES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Candace Campbell-JacksonCANDACE CAMPBELL-JACKSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eric FungERIC FUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Akosua KelleyAKOSUA KELLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Caleb KingCALEB KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Swati MurthySWATI MURTHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey RubinJEFFREY RUBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy SchwimmerJEREMY SCHWIMMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Neelesh ShahNEELESH SHAH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert SimpsonROBERT SIMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John SutphenJOHN SUTPHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary SwanMARY SWAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amy WildhackAMY WILDHACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James FoleyJAMES FOLEY
HEAD OF SCHOOL (STARTING 7-2023)
- Total calculated
- $142,345
- From this org
- $137,730
- From related orgs
- $0
- Other
- $4,615
- Hours/week
- 40
-
Matthew CarrMATTHEW CARR
CFO (STARTING 5-2023)
- Total calculated
- $86,134
- From this org
- $86,134
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dave McCuskerDAVE MCCUSKER
HEAD OF SCHOOL (THRU 6-2023)
- Total calculated
- $121,794
- From this org
- $111,035
- From related orgs
- $0
- Other
- $10,759
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500909349300695
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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