Civic Intelligence

Center School

990 • Fiscal year 2017 • EIN 23-2557751

Aug 01, 2016 to Jul 31, 2017 • Filed on Apr 09, 2018

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

82nd percentile

0.55x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,340

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,961,964

Up $722,901 (+32%) from 2016

Net Assets

Up

$1,330,389

Up $723,773 (+119%) from 2016

Liabilities

Down

$1,631,575

Down $872 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Up

$2,749,918

Up $664,942 (+32%) from 2016

Expenses

Down

$2,086,314

Down $209,039 (-9.1%) from 2016

Net Income

Up

$663,604

Up $873,981 (+415%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$2,961,964
Liabilities$1,631,575
Net Assets$1,330,389
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$2,749,918
Expenses$2,086,314
Net Income$663,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,834,381
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
Investments Other Securities-$1,003,259-
Savings and Temporary Cash Investments$1,177,685$979,028▼ $198,657
Land, Buildings, and Equipment, Net$966,495$914,138▼ $52,357
Accounts Receivable$70,823$38,791▼ $32,032
Prepaid Expenses and Deferred Charges$23,460$25,543▲ $2,083
Cash and Non-Interest-Bearing Accounts$600$1,100▲ $500
Pledges and Grants Receivable-$105-
Total Assets$2,239,063$2,961,964▲ $722,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,196,812$1,165,205▼ $31,607
Deferred Revenue$367,288$401,015▲ $33,727
Accounts Payable and Accrued Expenses$68,347$65,355▼ $2,992
Total Liabilities$1,632,447$1,631,575▼ $872
Net Assets / Fund Balance
Unrestricted Net Assets$577,392$1,301,453▲ $724,061
Temporarily Rstr Net Assets$29,224$28,936▼ $288
Total Net Assets Fund Balance$606,616$1,330,389▲ $723,773
Total Liabilities and Net Assets / Fund Balance$2,239,063$2,961,964▲ $722,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,096$731,164$1,612,260
Equipment$33,042$338,551$371,593
Other Securities$1,003,259--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey NickHead of SchoolFT$81,250$10,090$91,340
Lisa SteiertDirector of Finance & OperFT$73,125$9,846$82,971
Melinda WawrzyniakHead of SchoolFT$74,675$2,691$77,366

Board Members and Trustees

NameTitle
Susan FloydPresident
James BickleyVice President
Charlene MayerTrustee
Edward HayesTrustee
Kim BavariaTrustee
Terrence QuinnTrustee
Wylie ThomasTrustee
Carol WhiteSecretary
Timothy HilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,406
Program Service Revenue
$1,806,969
Investment Income
$671
Other Revenue
$-14,128
All Other Contributions
$877,795
Change in Net Assets
$663,604

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,116Fair Market Value (FMV)
Total Noncash Contributions1$25,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,356,796
Revenue Not Reported on Financial Statements
$393,122
Revenue Not Reported on Form 990
$60,169
Other Revenue Adjustments
$391,747
Total Revenue per Audited Statements
$2,416,965
Total Revenue per Form 990
$2,749,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,199,703
Other Expenses$494,864
Grants and Similar Amounts Paid$391,747
Total Fundraising Expense$24,544
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,444$254,310$12,587$753,341
Grants to Domestic Individuals$391,747--$391,747
Current Officers, Directors, Trustees, and Key Employees$154,365$80,187$3,794$238,346
Occupancy$126,186$76,865-$203,051
Other Employee Benefits$120,669$49,446$1,794$171,909
Depreciation Depletion$84,970--$84,970
Interest$54,556--$54,556
Information Technology$8,561$16,836-$25,397
Insurance-$18,618-$18,618
Pension Plan Contributions$11,309$7,269-$18,578
Office Expenses$5,277$12,585-$17,862
Payroll Taxes$17,529--$17,529
Fees for Services Legal-$14,138-$14,138
Advertising-$11,999-$11,999
Fees for Services Other-$8,521-$8,521
All Other Expenses$700$5,132$2,485$8,317
Fees for Services Accounting-$8,000-$8,000
Other Expenses$2,485$2,291$87$2,291
Travel$324$1,507-$1,831
Fees for Service Investment Mgmnt Fees-$1,375-$1,375
Total Functional Expenses$1,481,543$580,227$24,544$2,086,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,086,314
Expenses per Audited Statements$1,693,192
Total Expenses per Audited Statements$1,693,192
Expenses Not Reported on Financial Statements$393,122
Other Expense Adjustments$391,747
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$9,736
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run to Read 5k$78,611-$9,736-
Total Events$78,611-$9,736$-9,736
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
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 11B

“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
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Steiert
Formed
1989
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
42
Volunteers
9

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 2014. 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 391,747.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIP 391,747.”

Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065355
IRS990/AccountsReceivableGrp/BOYAmt070823
IRS990/AccountsReceivableGrp/EOYAmt038791
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CENTER SCHOOL IS DEDICATED TO DESIGNING INSTRUCTIONAL PROGRAMS WHICH FOSTER MAXIMUM DEVELOPMENT THROUGH SMALL GROUP AND INDIVIDUAL INSTRUCTION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011999
IRS990/AdvertisingGrp/TotalAmt011999
IRS990/AllOtherContributionsAmt0877795
IRS990/AllOtherExpensesGrp/FundraisingAmt02485
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0700
IRS990/AllOtherExpensesGrp/TotalAmt08317
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA STEIERT
IRS990/BooksInCareOfDetail/PhoneNum02156572200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02450 HAMILTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0600
IRS990/CashNonInterestBearingGrp/EOYAmt01100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03794
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080187
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154365
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0238346
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt078611
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0956406
IRS990/CYGrantsAndSimilarPaidAmt0391747
IRS990/CYInvestmentIncomeAmt0671
IRS990/CYOtherExpensesAmt0494864
IRS990/CYOtherRevenueAmt0-14128
IRS990/CYProgramServiceRevenueAmt01806969
IRS990/CYRevenuesLessExpensesAmt0663604
IRS990/CYSalariesCompEmpBnftPaidAmt01199703
IRS990/CYTotalExpensesAmt02086314
IRS990/CYTotalFundraisingExpenseAmt024544
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02749918
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0367288
IRS990/DeferredRevenueGrp/EOYAmt0401015
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084970
IRS990/DepreciationDepletionGrp/TotalAmt084970
IRS990/Desc0THE SCHOOL IS FOR CHILDREN AGES 6 TO 15 OF AVERAGE TO SUPERIOR INTELLIGENCE WHO EXPERIENCE READING AND LEARNING DIFFERENCES IN LARGER CLASSROOM SETTINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01481543
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014138
IRS990/FeesForServicesLegalGrp/TotalAmt014138
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08521
IRS990/FeesForServicesOtherGrp/TotalAmt08521
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01375
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119846
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY HILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BICKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4WYLIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRENCE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm6MELINDA WAWRZYNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY NICK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLENE MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM BAVARIA
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA STEIERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt674675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt781250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE & OPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078611
IRS990/FundraisingDirectExpensesAmt09736
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-3565
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0391747
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0391747
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0391747
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063715
IRS990/GrossReceiptsAmt02834381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016836
IRS990/InformationTechnologyGrp/ProgramServicesAmt08561
IRS990/InformationTechnologyGrp/TotalAmt025397
IRS990/InsuranceGrp/ManagementAndGeneralAmt018618
IRS990/InsuranceGrp/TotalAmt018618
IRS990/InterestGrp/ProgramServicesAmt054556
IRS990/InterestGrp/TotalAmt054556
IRS990/InvestmentIncomeGrp/ExclusionAmt04236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04236
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01003259
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01069715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0966495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0914138
IRS990/LandBldgEquipCostOrOtherBssAmt01983853
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067280
IRS990/LessRentalExpensesGrp/RealAmt07447
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/BOYAmt01196812
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01165205
IRS990/NetAssetsOrFundBalancesBOYAmt0606616
IRS990/NetAssetsOrFundBalancesEOYAmt01330389
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3565
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9736
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7447
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060169
IRS990/NoncashContributionsAmt025116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076865
IRS990/OccupancyGrp/ProgramServicesAmt0126186
IRS990/OccupancyGrp/TotalAmt0203051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012585
IRS990/OfficeExpensesGrp/ProgramServicesAmt05277
IRS990/OfficeExpensesGrp/TotalAmt017862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171909
IRS990/OtherExpensesGrp/Desc0SUPPLIES, TEACHING MATE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROFFESIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03797
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32291
IRS990/OtherExpensesGrp/ProgramServicesAmt015745
IRS990/OtherExpensesGrp/ProgramServicesAmt1676
IRS990/OtherExpensesGrp/ProgramServicesAmt22485
IRS990/OtherExpensesGrp/TotalAmt027772
IRS990/OtherExpensesGrp/TotalAmt13210
IRS990/OtherExpensesGrp/TotalAmt22956
IRS990/OtherExpensesGrp/TotalAmt32291
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03055
IRS990/OtherRevenueTotalAmt03055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753341
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017529
IRS990/PayrollTaxesGrp/TotalAmt017529
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011309
IRS990/PensionPlanContributionsGrp/TotalAmt018578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025543
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/RelatedOrExemptFuncIncomeAmt01762349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01762349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0325765
IRS990/PYInvestmentIncomeAmt04008
IRS990/PYOtherExpensesAmt0536644
IRS990/PYOtherRevenueAmt08132
IRS990/PYProgramServiceRevenueAmt01858044
IRS990/PYRevenuesLessExpensesAmt0-210377
IRS990/PYSalariesCompEmpBnftPaidAmt01432944
IRS990/PYTotalExpensesAmt02295353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02084976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0663604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7447
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01806969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01177685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0979028
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/BookValueAmt0881096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0731164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01612260
IRS990ScheduleD/EquipmentGrp/BookValueAmt033042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371593
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0393122
IRS990ScheduleD/ExpensesSubtotalAmt01693192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01375
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01375
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060169
IRS990ScheduleD/OtherExpensesNotIncludedAmt0391747
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0391747
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01003259
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt060169
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0393122
IRS990ScheduleD/RevenueSubtotalAmt02356796
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 2014. 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 391,747.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP 391,747.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914138
IRS990ScheduleD/TotalBookValueSecuritiesAmt01003259
IRS990ScheduleD/TotalExpensesPerForm990Amt02086314
IRS990ScheduleD/TotalRevenuePerForm990Amt02749918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02416965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01693192
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,961,964
Liabilities
$1,631,575
Net assets
$1,330,389
Revenue
$2,749,918
Expenses
$2,086,314
Net income
$663,604
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
2017Detailed filing. Detailed filing data is available for this year.$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