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Employer Identification Number 02-0222174

PHILLIPS EXETER ACADEMY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PHILLIPS EXETER ACADEMY
Employer identification number (EIN):02-0222174
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration PHILLIPS EXETER ACADEMY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSEE SCHEDULE O.
Number of Employees1272
Number of Volunteers4732
Year Formed1781

Organization Governance

Legal DomicileNH
Voting Members - Governing Body20
Voting Members - Independent19

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 1,605,019
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,883,911
Program Service Revenue from current yearUSD $ 72,411,939
Investment Income from prior yearUSD $ 108,364,981
Investment Income from current yearUSD $ 41,463,581
Other Revenue from prior yearUSD $ 1,083,520
Other Revenue from current yearUSD $ 1,746,364
Gross receipts from all sourcesUSD $ 523,767,782
Net assets / fund balances at end of fiscal yearUSD $ 1,810,951,964
Net assets / fund balances at beginning of fiscal yearUSD $ 1,707,863,640
Total liabilities at end of fiscal yearUSD $ 191,873,185
Total liabilities at beginning of fiscal yearUSD $ 197,781,186
Total assets at end of fiscal yearUSD $ 2,002,825,149
Total assets at beginning of fiscal yearUSD $ 1,905,644,826
Revenues less expenses for current yearUSD $ 417,825
Revenues less expenses for previous yearUSD $ 87,770,821
Total expenses for current yearUSD $ 153,168,212
Total expenses for previous yearUSD $ 143,695,561
Other expenses in current yearUSD $ 55,033,557
Other expenses in previous yearUSD $ 52,408,820
Total fundraising expenses in current yearUSD $ 7,780,545
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 71,579,617
Employee salary and benefits paid in previous yearUSD $ 65,943,657
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 26,555,038
Grants and similar amounts paid in previous yearUSD $ 25,343,084
Total revenue in current fiscal yearUSD $ 153,586,037
Total revenue in previous fiscal yearUSD $ 231,466,382
Contributions and grants from current yearUSD $ 37,964,153
Contributions and grants from previous yearUSD $ 55,133,970
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 700,334
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 881,558
Total of other revenueUSD $ 1,104,418
2022-06-30
Total unrelated business incomeUSD $ 7,218,925
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60,246,648
Program Service Revenue from current yearUSD $ 66,883,911
Investment Income from prior yearUSD $ 134,599,986
Investment Income from current yearUSD $ 108,364,981
Other Revenue from prior yearUSD $ 596,369
Other Revenue from current yearUSD $ 1,083,520
Gross receipts from all sourcesUSD $ 602,084,039
Net assets / fund balances at end of fiscal yearUSD $ 1,707,863,640
Net assets / fund balances at beginning of fiscal yearUSD $ 1,874,948,129
Total liabilities at end of fiscal yearUSD $ 197,781,186
Total liabilities at beginning of fiscal yearUSD $ 209,930,191
Total assets at end of fiscal yearUSD $ 1,905,644,826
Total assets at beginning of fiscal yearUSD $ 2,084,878,320
Revenues less expenses for current yearUSD $ 87,770,821
Revenues less expenses for previous yearUSD $ 104,560,850
Total expenses for current yearUSD $ 143,695,561
Total expenses for previous yearUSD $ 141,057,738
Other expenses in current yearUSD $ 52,408,820
Other expenses in previous yearUSD $ 50,541,802
Total fundraising expenses in current yearUSD $ 6,587,618
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 65,943,657
Employee salary and benefits paid in previous yearUSD $ 64,418,981
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 25,343,084
Grants and similar amounts paid in previous yearUSD $ 26,096,955
Total revenue in current fiscal yearUSD $ 231,466,382
Total revenue in previous fiscal yearUSD $ 245,618,588
Contributions and grants from current yearUSD $ 55,133,970
Contributions and grants from previous yearUSD $ 50,175,585
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 383,683
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 564,912
Total of other revenueUSD $ 525,790
2021-06-30
Total unrelated business incomeUSD $ 2,622,008
Net unrelated business incomeUSD $ 5,703
Program Service Revenue from prior yearUSD $ 63,407,545
Program Service Revenue from current yearUSD $ 60,246,648
Investment Income from prior yearUSD $ 77,454,295
Investment Income from current yearUSD $ 134,599,986
Other Revenue from prior yearUSD $ 1,237,321
Other Revenue from current yearUSD $ 596,369
Gross receipts from all sourcesUSD $ 665,086,818
Net assets / fund balances at end of fiscal yearUSD $ 1,874,948,129
Net assets / fund balances at beginning of fiscal yearUSD $ 1,546,030,825
Total liabilities at end of fiscal yearUSD $ 209,930,191
Total liabilities at beginning of fiscal yearUSD $ 169,483,343
Total assets at end of fiscal yearUSD $ 2,084,878,320
Total assets at beginning of fiscal yearUSD $ 1,715,514,168
Revenues less expenses for current yearUSD $ 104,560,850
Revenues less expenses for previous yearUSD $ 30,134,332
Total expenses for current yearUSD $ 141,057,738
Total expenses for previous yearUSD $ 131,491,472
Other expenses in current yearUSD $ 50,541,802
Other expenses in previous yearUSD $ 43,100,096
Total fundraising expenses in current yearUSD $ 6,456,540
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 64,418,981
Employee salary and benefits paid in previous yearUSD $ 62,746,578
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 26,096,955
Grants and similar amounts paid in previous yearUSD $ 25,644,798
Total revenue in current fiscal yearUSD $ 245,618,588
Total revenue in previous fiscal yearUSD $ 161,625,804
Contributions and grants from current yearUSD $ 50,175,585
Contributions and grants from previous yearUSD $ 19,526,643
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 117,186
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 2,055
Total of other revenueUSD $ 666,326
2020-06-30
Total unrelated business incomeUSD $ -3,526,518
Program Service Revenue from prior yearUSD $ 65,445,655
Program Service Revenue from current yearUSD $ 63,407,545
Investment Income from prior yearUSD $ 86,611,223
Investment Income from current yearUSD $ 77,454,295
Other Revenue from prior yearUSD $ 1,154,762
Other Revenue from current yearUSD $ 1,237,321
Gross receipts from all sourcesUSD $ 669,646,601
Net assets / fund balances at end of fiscal yearUSD $ 1,546,030,825
Net assets / fund balances at beginning of fiscal yearUSD $ 1,547,207,771
Total liabilities at end of fiscal yearUSD $ 169,483,343
Total liabilities at beginning of fiscal yearUSD $ 178,875,778
Total assets at end of fiscal yearUSD $ 1,715,514,168
Total assets at beginning of fiscal yearUSD $ 1,726,083,549
Revenues less expenses for current yearUSD $ 30,134,332
Revenues less expenses for previous yearUSD $ 45,916,267
Total expenses for current yearUSD $ 131,491,472
Total expenses for previous yearUSD $ 129,183,833
Other expenses in current yearUSD $ 43,100,096
Other expenses in previous yearUSD $ 41,722,724
Total fundraising expenses in current yearUSD $ 6,236,454
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 62,746,578
Employee salary and benefits paid in previous yearUSD $ 62,896,875
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 25,644,798
Grants and similar amounts paid in previous yearUSD $ 24,564,234
Total revenue in current fiscal yearUSD $ 161,625,804
Total revenue in previous fiscal yearUSD $ 175,100,100
Contributions and grants from current yearUSD $ 19,526,643
Contributions and grants from previous yearUSD $ 21,888,460
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 301,960
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 511,941
Total of other revenueUSD $ 589,258
2019-06-30
Total unrelated business incomeUSD $ -4,418,144
Program Service Revenue from prior yearUSD $ 61,991,029
Program Service Revenue from current yearUSD $ 65,445,655
Investment Income from prior yearUSD $ 104,087,722
Investment Income from current yearUSD $ 86,611,223
Other Revenue from prior yearUSD $ 1,215,250
Other Revenue from current yearUSD $ 1,154,762
Gross receipts from all sourcesUSD $ 468,771,459
Net assets / fund balances at end of fiscal yearUSD $ 1,547,207,771
Net assets / fund balances at beginning of fiscal yearUSD $ 1,540,713,599
Total liabilities at end of fiscal yearUSD $ 178,875,778
Total liabilities at beginning of fiscal yearUSD $ 172,955,332
Total assets at end of fiscal yearUSD $ 1,726,083,549
Total assets at beginning of fiscal yearUSD $ 1,713,668,931
Revenues less expenses for current yearUSD $ 45,916,267
Revenues less expenses for previous yearUSD $ 70,459,573
Total expenses for current yearUSD $ 129,183,833
Total expenses for previous yearUSD $ 126,325,308
Other expenses in current yearUSD $ 41,722,724
Other expenses in previous yearUSD $ 42,380,482
Total fundraising expenses in current yearUSD $ 6,218,905
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 62,896,875
Employee salary and benefits paid in previous yearUSD $ 60,072,483
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 24,564,234
Grants and similar amounts paid in previous yearUSD $ 23,872,343
Total revenue in current fiscal yearUSD $ 175,100,100
Total revenue in previous fiscal yearUSD $ 196,784,881
Contributions and grants from current yearUSD $ 21,888,460
Contributions and grants from previous yearUSD $ 29,490,880
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 378,091
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 651,873
Total of other revenueUSD $ 370,160
2018-06-30
Total unrelated business incomeUSD $ 2,986,711
Program Service Revenue from prior yearUSD $ 59,179,063
Program Service Revenue from current yearUSD $ 61,991,029
Investment Income from prior yearUSD $ 64,712,435
Investment Income from current yearUSD $ 104,087,722
Other Revenue from prior yearUSD $ 1,161,170
Other Revenue from current yearUSD $ 1,215,250
Gross receipts from all sourcesUSD $ 511,383,882
Net assets / fund balances at end of fiscal yearUSD $ 1,540,713,599
Net assets / fund balances at beginning of fiscal yearUSD $ 1,447,982,672
Total liabilities at end of fiscal yearUSD $ 172,955,332
Total liabilities at beginning of fiscal yearUSD $ 174,626,481
Total assets at end of fiscal yearUSD $ 1,713,668,931
Total assets at beginning of fiscal yearUSD $ 1,622,609,153
Revenues less expenses for current yearUSD $ 70,459,573
Revenues less expenses for previous yearUSD $ 21,207,333
Total expenses for current yearUSD $ 126,325,308
Total expenses for previous yearUSD $ 124,133,443
Other expenses in current yearUSD $ 42,380,482
Other expenses in previous yearUSD $ 43,145,101
Total fundraising expenses in current yearUSD $ 5,860,377
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,072,483
Employee salary and benefits paid in previous yearUSD $ 57,009,578
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 23,872,343
Grants and similar amounts paid in previous yearUSD $ 23,978,764
Total revenue in current fiscal yearUSD $ 196,784,881
Total revenue in previous fiscal yearUSD $ 145,340,776
Contributions and grants from current yearUSD $ 29,490,880
Contributions and grants from previous yearUSD $ 20,288,108
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 353,630
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 608,188
Total of other revenueUSD $ 448,901
2017-06-30
Total unrelated business incomeUSD $ 182,857
Net unrelated business incomeUSD $ -898,063
Program Service Revenue from prior yearUSD $ 58,035,663
Program Service Revenue from current yearUSD $ 59,179,063
Investment Income from prior yearUSD $ 85,754,077
Investment Income from current yearUSD $ 64,712,435
Other Revenue from prior yearUSD $ 1,244,836
Other Revenue from current yearUSD $ 1,161,170
Gross receipts from all sourcesUSD $ 498,837,948
Net assets / fund balances at end of fiscal yearUSD $ 1,447,982,672
Net assets / fund balances at beginning of fiscal yearUSD $ 1,325,572,775
Total liabilities at end of fiscal yearUSD $ 174,626,481
Total liabilities at beginning of fiscal yearUSD $ 183,394,589
Total assets at end of fiscal yearUSD $ 1,622,609,153
Total assets at beginning of fiscal yearUSD $ 1,508,967,364
Revenues less expenses for current yearUSD $ 21,207,333
Revenues less expenses for previous yearUSD $ 74,848,940
Total expenses for current yearUSD $ 124,133,443
Total expenses for previous yearUSD $ 117,402,702
Other expenses in current yearUSD $ 43,145,101
Other expenses in previous yearUSD $ 38,599,523
Total fundraising expenses in current yearUSD $ 5,274,563
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 57,009,578
Employee salary and benefits paid in previous yearUSD $ 55,612,643
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 23,978,764
Grants and similar amounts paid in previous yearUSD $ 23,190,536
Total revenue in current fiscal yearUSD $ 145,340,776
Total revenue in previous fiscal yearUSD $ 192,251,642
Contributions and grants from current yearUSD $ 20,288,108
Contributions and grants from previous yearUSD $ 47,217,066
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 338,730
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 565,746
Total of other revenueUSD $ 428,617
2015-06-30
Total unrelated business incomeUSD $ 366,689
Net unrelated business incomeUSD $ -423,697
Program Service Revenue from prior yearUSD $ 56,318,515
Program Service Revenue from current yearUSD $ 56,966,864
Investment Income from prior yearUSD $ 88,517,005
Investment Income from current yearUSD $ 53,723,159
Other Revenue from prior yearUSD $ 1,257,378
Other Revenue from current yearUSD $ 1,180,405
Gross receipts from all sourcesUSD $ 547,302,286
Net assets / fund balances at end of fiscal yearUSD $ 1,371,775,063
Net assets / fund balances at beginning of fiscal yearUSD $ 1,370,397,783
Total liabilities at end of fiscal yearUSD $ 146,978,469
Total liabilities at beginning of fiscal yearUSD $ 140,939,420
Total assets at end of fiscal yearUSD $ 1,518,753,532
Total assets at beginning of fiscal yearUSD $ 1,511,337,203
Revenues less expenses for current yearUSD $ 22,149,648
Revenues less expenses for previous yearUSD $ 61,212,931
Total expenses for current yearUSD $ 113,244,067
Total expenses for previous yearUSD $ 108,784,256
Other expenses in current yearUSD $ 35,762,334
Other expenses in previous yearUSD $ 36,148,274
Total fundraising expenses in current yearUSD $ 4,987,551
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 55,023,517
Employee salary and benefits paid in previous yearUSD $ 51,593,485
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 22,458,216
Grants and similar amounts paid in previous yearUSD $ 21,042,497
Total revenue in current fiscal yearUSD $ 135,393,715
Total revenue in previous fiscal yearUSD $ 169,997,187
Contributions and grants from current yearUSD $ 23,523,287
Contributions and grants from previous yearUSD $ 23,904,289
Cost of goods soldUSD $ 324,869
Gross sales of inventory assetsUSD $ 533,077
Total of other revenueUSD $ 413,596

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020222174

USA Mailing Address
20 MAIN STREET
EXETER
NH
03833
Date first seen: 2007-01-01
Date last seen: 2026-02-25
USA Mailing Address
20 MAIN ST.
EXETER
NH
038332460
Date first seen: 2010-07-27
Date last seen: 2024-05-13
USA Mailing Address
20 MAIN ST
EXETER
NH
038332438
Date first seen: 2010-10-14
Date last seen: 2019-03-14
USA Location Address
JEREMIAH SMITH HALL
20 MAIN STREET
EXETER
NH
03833
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Mailing Address
JEREMIAH SMITH HALL
20 MAIN STREET
EXETER
NH
03833
Date first seen: 2007-01-01
Date last seen: 2026-02-25
USA Mailing Address
20 MAIN STREET
EXETER
NH
038332438
Date first seen: 2025-08-03
Date last seen: 2026-02-25
401k Sponsor USA Address
JEREMIAH SMITH HALL
20 MAIN STREET
EXETER
NH
03833
Date first seen: 2007-01-01
Date last seen: 2024-11-04
401k Sponsor USA Address
20 MAIN STREET
EXETER
NH
038332438
Date first seen: 2025-10-07
Date last seen: 2025-10-07

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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