Civic Intelligence

Center School

990 • Fiscal year 2016 • EIN 23-2557751

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 15, 2017

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

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.78x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.8%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,239,063

Down $248,929 (-10%) from 2015

Net Assets

Down

$606,616

Down $210,377 (-26%) from 2015

Liabilities

Down

$1,632,447

Down $38,552 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$2,084,976

Down $200,652 (-8.8%) from 2015

Expenses

Down

$2,295,353

Down $12,575 (-0.5%) from 2015

Net Income

Down

-$210,377

Down $188,077 (-843%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$2,239,063
Liabilities$1,632,447
Net Assets$606,616
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$2,084,976
Expenses$2,295,353
Net Income-$210,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,100,372
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$1,412,975$1,177,685▼ $235,290
Land, Buildings, and Equipment, Net$1,031,143$966,495▼ $64,648
Accounts Receivable$6,666$70,823▲ $64,157
Prepaid Expenses and Deferred Charges$19,385$23,460▲ $4,075
Pledges and Grants Receivable$2,500$0▼ $2,500
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$2,487,992$2,239,063▼ $248,929
Other Assets Total$14,723$0▼ $14,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,241,849$1,196,812▼ $45,037
Deferred Revenue$376,724$367,288▼ $9,436
Accounts Payable and Accrued Expenses$52,426$68,347▲ $15,921
Total Liabilities$1,670,999$1,632,447▼ $38,552
Net Assets / Fund Balance
Unrestricted Net Assets$676,301$577,392▼ $98,909
Temporarily Rstr Net Assets$140,692$29,224▼ $111,468
Total Net Assets Fund Balance$816,993$606,616▼ $210,377
Total Liabilities and Net Assets / Fund Balance$2,487,992$2,239,063▼ $248,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,302$672,477$1,580,779
Equipment$58,193$313,400$371,593
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey NickHead of SchoolFT$100,000$10,517$110,517
Lisa SteiertDirector of Finance & OperFT$88,667$8,402$97,069

Board Members and Trustees

NameTitle
Susan FloydPresident
James BickleyVice President
John MantasVice President
Charlene MayerTrustee
Kimberly BavariaTrustee
Terrence QuinnTrustee
Wylie ThomasTrustee
Carol WhiteSecretary
Timothy HilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,792
Program Service Revenue
$1,858,044
Investment Income
$4,008
Other Revenue
$8,132
All Other Contributions
$176,862
Change in Net Assets
$-210,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,759,211
Revenue Not Reported on Financial Statements
$325,765
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$325,765
Total Revenue per Audited Statements
$1,759,211
Total Revenue per Form 990
$2,084,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,432,944
Other Expenses$536,644
Grants and Similar Amounts Paid$325,765
Total Fundraising Expense$103,055
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,279$311,284$82,024$997,587
Grants to Domestic Individuals$325,765--$325,765
Occupancy$137,359$83,379-$220,738
Other Employee Benefits$133,678$59,684$671$194,033
Current Officers, Directors, Trustees, and Key Employees$118,668$60,335$14,359$193,362
Depreciation Depletion$87,328--$87,328
Interest$55,852--$55,852
Payroll Taxes$25,420--$25,420
Fees for Services Legal-$24,585-$24,585
Information Technology$5,031$18,047-$23,078
Pension Plan Contributions$15,167$7,375-$22,542
Insurance-$21,762-$21,762
Office Expenses$6,488$13,467-$19,955
Advertising-$16,743-$16,743
All Other Expenses$321$13,252$2,360$15,933
Fees for Services Accounting-$5,650-$5,650
Other Expenses$1,070$2,362$60$3,432
Travel$581$1,726-$2,307
Fees for Services Other-$2,200-$2,200
Fees for Service Investment Mgmnt Fees-$102-$102
Total Functional Expenses$1,541,353$650,945$103,055$2,295,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,295,353
Expenses per Audited Statements$1,969,588
Total Expenses per Audited Statements$1,969,588
Expenses Not Reported on Financial Statements$325,765
Other Expense Adjustments$325,765
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,959
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run to Read 5k$37,930-$6,959-
Total Events$37,930-$8,959$-8,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 a conflict of interest policy, signed by all and reviewed for enforcement and recusements.”

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

“The compensation for top management officials and all employees are determined annually. 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 Steiert
Title
Director of Finance & Operations
Phone
2156572200
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Steiert
Formed
1989
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
41
Volunteers
8

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 audit of its financial statement and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income tax under section 501 (c)(3) of the internal revenue code. The school may be liable for federal income tax on any unrelated business income. The school is registered as required with the pennsylvania bureau of charitable organizations and is exempt from state income taxes under the applicable provisions of the commonwealth's non-profit organization statutes. Center school is no longer subject to federal or state income tax examinations by tax authorities for years before 2013. It is difficult to predict the final timing and resolution of any particular uncertain tax positions. Management does not currently anticipate significant changes in uncertain tax positions over the next 12 months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIP 325,765.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIP 325,765.”

Raw XML AppendixShowing 400 of 504 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF SCHOOL
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE & OPER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt021762
IRS990/InsuranceGrp/TotalAmt021762
IRS990/InterestGrp/ProgramServicesAmt055852
IRS990/InterestGrp/TotalAmt055852
IRS990/InvestmentIncomeGrp/ExclusionAmt04008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04008
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0985877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01031143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0966495
IRS990/LandBldgEquipCostOrOtherBssAmt01952372
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt06437
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01241849
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01196812
IRS990/NetAssetsOrFundBalancesBOYAmt0816993
IRS990/NetAssetsOrFundBalancesEOYAmt0606616
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8959
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013626
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021511
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083379
IRS990/OccupancyGrp/ProgramServicesAmt0137359
IRS990/OccupancyGrp/TotalAmt0220738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013467
IRS990/OfficeExpensesGrp/ProgramServicesAmt06488
IRS990/OfficeExpensesGrp/TotalAmt019955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014723
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194033
IRS990/OtherExpensesGrp/Desc0SUPPLIES, TEACHING MATE
IRS990/OtherExpensesGrp/Desc1PROFFESIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03581
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22362
IRS990/OtherExpensesGrp/ProgramServicesAmt022657
IRS990/OtherExpensesGrp/ProgramServicesAmt11689
IRS990/OtherExpensesGrp/ProgramServicesAmt21070
IRS990/OtherExpensesGrp/TotalAmt031751
IRS990/OtherExpensesGrp/TotalAmt15228
IRS990/OtherExpensesGrp/TotalAmt23432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03465
IRS990/OtherRevenueTotalAmt03465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0997587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025420
IRS990/PayrollTaxesGrp/TotalAmt025420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015167
IRS990/PensionPlanContributionsGrp/TotalAmt022542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023460
IRS990/PrincipalOfficerNm0LISA STEIERT
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/RelatedOrExemptFuncIncomeAmt01808262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01808262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0378520
IRS990/PYInvestmentIncomeAmt04713
IRS990/PYOtherExpensesAmt0573402
IRS990/PYOtherRevenueAmt076075
IRS990/PYProgramServiceRevenueAmt01955802
IRS990/PYRevenuesLessExpensesAmt0-22300
IRS990/PYSalariesCompEmpBnftPaidAmt01356006
IRS990/PYTotalExpensesAmt02307928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02285628
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-210377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013626
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01858044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01412975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01177685
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/BookValueAmt0908302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01580779
IRS990ScheduleD/EquipmentGrp/BookValueAmt058193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371593
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0325765
IRS990ScheduleD/ExpensesSubtotalAmt01969588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0325765
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0325765
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0325765
IRS990ScheduleD/RevenueSubtotalAmt01759211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL MAY BE LIABLE FOR FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS INCOME. THE SCHOOL IS REGISTERED AS REQUIRED WITH THE PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE APPLICABLE PROVISIONS OF THE COMMONWEALTH'S NON-PROFIT ORGANIZATION STATUTES. CENTER SCHOOL IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITIONS. MANAGEMENT DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP 325,765.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP 325,765.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966495
IRS990ScheduleD/TotalExpensesPerForm990Amt02295353
IRS990ScheduleD/TotalRevenuePerForm990Amt02084976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01759211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01969588
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08959
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN TO READ 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06959

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,239,063
Liabilities
$1,632,447
Net assets
$606,616
Revenue
$2,084,976
Expenses
$2,295,353
Net income
-$210,377
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits