Civic Intelligence

Center School

990 • Fiscal year 2015 • EIN 23-2557751

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.CENTERSCHOOLPA.ORG

View Organization Page

2450 Hamilton AvenueAbington, PA 19001

(215) 657-2200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,749

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,487,992

Down $87,193 (-3.4%) from 2014

Net Assets

Down

$816,993

Down $22,300 (-2.7%) from 2014

Liabilities

Down

$1,670,999

Down $64,893 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Up

$2,285,628

Up $199,763 (+9.6%) from 2014

Expenses

Up

$2,307,928

Up $26,558 (+1.2%) from 2014

Net Income

Up

-$22,300

Up $173,205 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,866,701Liabilities 2010: $884,733Net Assets 2010: $981,9682010Assets 2011: $2,509,701Liabilities 2011: $1,635,536Net Assets 2011: $874,1652011Assets 2012: $2,517,015Liabilities 2012: $1,545,477Net Assets 2012: $971,5382012Assets 2013: $2,742,356Liabilities 2013: $1,707,558Net Assets 2013: $1,034,7982013Assets 2014: $2,575,185Liabilities 2014: $1,735,892Net Assets 2014: $839,2932014Assets 2015: $2,487,992Liabilities 2015: $1,670,999Net Assets 2015: $816,9932015Assets 2016: $2,239,063Liabilities 2016: $1,632,447Net Assets 2016: $606,6162016Assets 2017: $2,961,964Liabilities 2017: $1,631,575Net Assets 2017: $1,330,3892017Assets 2018: $3,156,679Liabilities 2018: $1,429,737Net Assets 2018: $1,726,9422018Assets 2019: $3,447,003Liabilities 2019: $1,485,842Net Assets 2019: $1,961,1612019Assets 2020: $5,672,438Liabilities 2020: $3,481,050Net Assets 2020: $2,191,3882020Assets 2021: $5,865,202Liabilities 2021: $3,089,150Net Assets 2021: $2,776,0522021Assets 2022: $5,977,180Liabilities 2022: $3,060,905Net Assets 2022: $2,916,2752022Assets 2023: $6,255,499Liabilities 2023: $3,055,335Net Assets 2023: $3,200,1642023Assets 2025: $6,370,896Liabilities 2025: $2,823,199Net Assets 2025: $3,547,6972025

Highlighted filing

2015

Assets$2,487,992
Liabilities$1,670,999
Net Assets$816,993
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,854,3952010Revenue 2011: $1,642,011Expenses 2011: $1,751,621Net Income 2011: -$109,6102011Expenses 2012: $1,746,7072012Revenue 2013: $1,985,033Expenses 2013: $1,877,761Net Income 2013: $107,2722013Revenue 2014: $2,085,865Expenses 2014: $2,281,370Net Income 2014: -$195,5052014Revenue 2015: $2,285,628Expenses 2015: $2,307,928Net Income 2015: -$22,3002015Revenue 2016: $2,084,976Expenses 2016: $2,295,353Net Income 2016: -$210,3772016Revenue 2017: $2,749,918Expenses 2017: $2,086,314Net Income 2017: $663,6042017Revenue 2018: $2,502,407Expenses 2018: $2,183,961Net Income 2018: $318,4462018Revenue 2019: $2,533,861Expenses 2019: $2,334,173Net Income 2019: $199,6882019Revenue 2020: $2,799,697Expenses 2020: $2,462,101Net Income 2020: $337,5962020Revenue 2021: $2,812,395Expenses 2021: $2,404,950Net Income 2021: $407,4452021Revenue 2022: $2,988,453Expenses 2022: $2,721,171Net Income 2022: $267,2822022Revenue 2023: $3,506,475Expenses 2023: $3,330,591Net Income 2023: $175,8842023Revenue 2025: $3,896,598Expenses 2025: $4,171,677Net Income 2025: -$275,0792025

Highlighted filing

2015

Revenue$2,285,628
Expenses$2,307,928
Net Income-$22,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,328,757
Mission and Program Overview

Mission

Provide a supportive educational setting for students who have experienced difficulties in learning. Center school is dedicated to designing educational programs which foster each child's maximum academic, social, and emotional development.

Center school is dedicated to designing instructional programs which foster maximum development through small group and individual instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,364,694$1,412,975▲ $48,281
Land, Buildings, and Equipment, Net$1,125,203$1,031,143▼ $94,060
Prepaid Expenses and Deferred Charges$19,154$19,385▲ $231
Accounts Receivable$23,773$6,666▼ $17,107
Pledges and Grants Receivable$25,100$2,500▼ $22,600
Cash and Non-Interest-Bearing Accounts$1,405$600▼ $805
Total Assets$2,575,185$2,487,992▼ $87,193
Other Assets Total$15,856$14,723▼ $1,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,271,436$1,241,849▼ $29,587
Other Liabilities$372,867$376,724▲ $3,857
Accounts Payable and Accrued Expenses$91,589$52,426▼ $39,163
Total Liabilities$1,735,892$1,670,999▼ $64,893
Net Assets / Fund Balance
Unrestricted Net Assets$649,391$676,301▲ $26,910
Temporarily Rstr Net Assets$189,902$140,692▼ $49,210
Total Net Assets Fund Balance$839,293$816,993▼ $22,300
Total Liabilities and Net Assets / Fund Balance$2,575,185$2,487,992▼ $87,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,921$612,858$1,580,779
Equipment$63,222$286,824$350,046
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HavelDirector of Finance & OperFT$90,000$9,749$99,749
Jeffrey NickHead of SchoolFT$79,167$7,723$86,890
Carol WhiteSecretaryPT$27,810$834$28,644

Board Members and Trustees

NameTitle
Susan FloydPresident
James BickleyVice President
John MantasVice President
Terrence QuinnTrustee
Wylie ThomasTrustee
Timothy HilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,038
Program Service Revenue
$1,955,802
Investment Income
$4,713
Other Revenue
$76,075
All Other Contributions
$249,038
Change in Net Assets
$-22,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,356,006
Other Expenses$573,402
Grants and Similar Amounts Paid$378,520
Total Fundraising Expense$23,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,409$315,359$10,791$896,559
Grants to Domestic Individuals$378,520--$378,520
Occupancy$176,565$97,570-$274,135
Current Officers, Directors, Trustees, and Key Employees$136,312$74,263$2,434$213,009
Other Employee Benefits$142,063$61,752$1,185$205,000
Depreciation Depletion$95,194--$95,194
Interest$57,707--$57,707
Information Technology$37,393$16,624-$54,017
Advertising-$21,877-$21,877
Payroll Taxes$21,077--$21,077
Pension Plan Contributions$12,782$7,495$84$20,361
Insurance-$13,051-$13,051
Fees for Services Accounting-$5,650-$5,650
Office Expenses$4,695--$4,695
Fees for Services Other-$4,628-$4,628
All Other Expenses$83$15$3,626$3,724
Travel$711$1,780-$2,491
Other Expenses$854$650$5,355$650
Fees for Service Investment Mgmnt Fees-$87-$87
Total Functional Expenses$1,660,516$623,937$23,475$2,307,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Tuition Deposits$376,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

“An outside cpa firm prepares the first draft of the 990 with input from the director of finance & operations of center school who then reviews the form 990 and discusses it with the finance committee of the board. After the finance committee review, the form 990 is distributed to the full board. When approved, the form 990 is then filed with the irs”

Form 990, Part VI, Section B, Line 12C

“The organization has monthly board of trustee meetings where issues are discussed.”

Form 990, Part VI, Section B, Line 15A

“The compensation for top management officials and all employees are determined annually. Compensation is determined by revenue for the year. The annual budget is approved by the board of trustees and governmental guidelines. The president and treasurer meet annually to review compensation for all employees and officers.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center School
EIN
23-2557751
Phone
2156572200
Address
2450 HAMILTON AVENUE, ABINGTON, PA 19001

Signing Officer

Name
Lisa Havel
Title
Director of Finance & Operations
Phone
2156572200
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Havel
Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
39
Volunteers
6

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The process by which the organization appoints a committee that assumes responsibility for oversight of the compilation of its financial statement and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years ( 2012-2014) or expected to be taken in the school's 2015 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 458 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/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015856
IRS990/OtherAssetsTotalGrp/EOYAmt014723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205000
IRS990/OtherExpensesGrp/Desc0SUPPLIES, TEACHING MATE
IRS990/OtherExpensesGrp/Desc1PROFFESIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt05355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2650
IRS990/OtherExpensesGrp/ProgramServicesAmt018502
IRS990/OtherExpensesGrp/ProgramServicesAmt17649
IRS990/OtherExpensesGrp/ProgramServicesAmt2854
IRS990/OtherExpensesGrp/TotalAmt023857
IRS990/OtherExpensesGrp/TotalAmt18552
IRS990/OtherExpensesGrp/TotalAmt23087
IRS990/OtherExpensesGrp/TotalAmt3650
IRS990/OtherLiabilitiesGrp/BOYAmt0372867
IRS990/OtherLiabilitiesGrp/EOYAmt0376724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05390
IRS990/OtherRevenueTotalAmt05390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0896559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021077
IRS990/PayrollTaxesGrp/TotalAmt021077
IRS990/PensionPlanContributionsGrp/FundraisingAmt084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012782
IRS990/PensionPlanContributionsGrp/TotalAmt020361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019385
IRS990/PrincipalOfficerNm0LISA HAVEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL & SCIENC
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01913523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01913523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0314300
IRS990/PYInvestmentIncomeAmt08632
IRS990/PYOtherExpensesAmt0639122
IRS990/PYOtherRevenueAmt022960
IRS990/PYProgramServiceRevenueAmt01727800
IRS990/PYRevenuesLessExpensesAmt0-195505
IRS990/PYSalariesCompEmpBnftPaidAmt01327948
IRS990/PYTotalExpensesAmt02281370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02085865
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt070685
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01955802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01364694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01412975
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0967921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01580779
IRS990ScheduleD/EquipmentGrp/BookValueAmt063222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0376724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS ( 2012-2014) OR EXPECTED TO BE TAKEN IN THE SCHOOL'S 2015 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031143
IRS990ScheduleD/TotalLiabilityAmt0376724
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MEETS THE PROVISIONS OF SECTIONS 4 02 AND 4 03 OF REV PROC 75-50 INCLUDING THE PROVISIONS OF REV PROC 75-50 SEC 4 03-1 (A) - NEWSPAPER ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0378520
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MONITORS THE USE OF THE STUDENT AID AND IT IS APPLIED TO THE STUDENTS BILLING ACCOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OUTSIDE CPA FIRM PREPARES THE FIRST DRAFT OF THE 990 WITH INPUT FROM THE DIRECTOR OF FINANCE & OPERATIONS OF CENTER SCHOOL WHO THEN REVIEWS THE FORM 990 AND DISCUSSES IT WITH THE FINANCE COMMITTEE OF THE BOARD. AFTER THE FINANCE COMMITTEE REVIEW, THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD. WHEN APPROVED, THE FORM 990 IS THEN FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MONTHLY BOARD OF TRUSTEE MEETINGS WHERE ISSUES ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND ALL EMPLOYEES ARE DETERMINED ANNUALLY. COMPENSATION IS DETERMINED BY REVENUE FOR THE YEAR. THE ANNUAL BUDGET IS APPROVED BY THE BOARD OF TRUSTEES AND GOVERNMENTAL GUIDELINES. THE PRESIDENT AND TREASURER MEET ANNUALLY TO REVIEW COMPENSATION FOR ALL EMPLOYEES AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0189902
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0140692
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02575185
IRS990/TotalAssetsEOYAmt02487992
IRS990/TotalAssetsGrp/BOYAmt02575185
IRS990/TotalAssetsGrp/EOYAmt02487992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249038
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0623937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01660516
IRS990/TotalFunctionalExpensesGrp/TotalAmt02307928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01735892
IRS990/TotalLiabilitiesEOYAmt01670999
IRS990/TotalLiabilitiesGrp/BOYAmt01735892
IRS990/TotalLiabilitiesGrp/EOYAmt01670999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839293

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,487,992
Liabilities
$1,670,999
Net assets
$816,993
Revenue
$2,285,628
Expenses
$2,307,928
Net income
-$22,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.82$3.55$3.90$4.17$0.28
2023Summary only. Only limited summary data is available for this year.$6.26$3.06$3.20$3.51$3.33$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$3.06$2.92$2.99$2.72$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$3.09$2.78$2.81$2.40$0.41
2020Summary only. Only limited summary data is available for this year.$5.67$3.48$2.19$2.80$2.46$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.49$1.96$2.53$2.33$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.43$1.73$2.50$2.18$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.63$1.33$2.75$2.09$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.63$0.61$2.08$2.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.67$0.82$2.29$2.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.74$0.84$2.09$2.28$0.20
2013Summary only. Only limited summary data is available for this year.$2.74$1.71$1.03$1.99$1.88$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.55$0.97$1.75
2011Summary only. Only limited summary data is available for this year.$2.51$1.64$0.87$1.64$1.75$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.88$0.98$1.85