Civic Intelligence

Center School

990 • Fiscal year 2018 • EIN 23-2557751

Aug 01, 2017 to Jul 31, 2018 • Filed on May 21, 2019

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

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.57x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,156,679

Up $194,715 (+6.6%) from 2017

Net Assets

Up

$1,726,942

Up $396,553 (+30%) from 2017

Liabilities

Down

$1,429,737

Down $201,838 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Down

$2,502,407

Down $247,511 (-9.0%) from 2017

Expenses

Up

$2,183,961

Up $97,647 (+4.7%) from 2017

Net Income

Down

$318,446

Down $345,158 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$3,156,679
Liabilities$1,429,737
Net Assets$1,726,942
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$2,502,407
Expenses$2,183,961
Net Income$318,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$2,602,497
Mission and Program Overview

Mission

To 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$979,028$1,148,322▲ $169,294
Investments Other Securities$1,003,259$1,100,281▲ $97,022
Land, Buildings, and Equipment, Net$914,138$862,494▼ $51,644
Prepaid Expenses and Deferred Charges$25,543$25,094▼ $449
Accounts Receivable$38,791$18,688▼ $20,103
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Pledges and Grants Receivable$105$700▲ $595
Total Assets$2,961,964$3,156,679▲ $194,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,165,205$1,133,270▼ $31,935
Deferred Revenue$401,015$214,861▼ $186,154
Accounts Payable and Accrued Expenses$65,355$81,606▲ $16,251
Total Liabilities$1,631,575$1,429,737▼ $201,838
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,453$1,667,922▲ $366,469
Temporarily Rstr Net Assets$28,936$59,020▲ $30,084
Total Net Assets Fund Balance$1,330,389$1,726,942▲ $396,553
Total Liabilities and Net Assets / Fund Balance$2,961,964$3,156,679▲ $194,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,529$784,996$1,630,525
Equipment$16,965$354,628$371,593
Other Securities$1,100,281--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda WawrzyniakHead of SchoolFT$120,234$4,057$124,291
Lisa SteiertDirector of Finance & OperFT$91,734$11,022$102,756

Board Members and Trustees

NameTitle
James BickleyPresident
Edward HayesVice President
Candace SnebergerTrustee
Kim BavariaTrustee
Marylee MundellTrustee
Morris ZimmermanTrustee
Steve FitzpatrickTrustee
Susan FloydTrustee
Terrence QuinnTrustee
Wylie ThomasTrustee
Carol WhiteSecretary
Timothy HilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,163
Program Service Revenue
$2,103,302
Investment Income
$27,895
Other Revenue
$50,047
All Other Contributions
$236,567
Change in Net Assets
$318,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,143,639
Revenue Not Reported on Financial Statements
$358,768
Revenue Not Reported on Form 990
$78,107
Other Revenue Adjustments
$352,451
Total Revenue per Audited Statements
$2,221,746
Total Revenue per Form 990
$2,502,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,306,097
Other Expenses$525,413
Grants and Similar Amounts Paid$352,451
Total Fundraising Expense$34,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,136$262,842$19,332$865,310
Grants to Domestic Individuals$352,451--$352,451
Occupancy$151,284$81,333-$232,617
Current Officers, Directors, Trustees, and Key Employees$154,150$69,878$5,020$229,048
Other Employee Benefits$124,089$50,838$3,516$178,443
Depreciation Depletion$81,593--$81,593
Interest$55,986--$55,986
Information Technology$13,547$24,778-$38,325
Insurance-$20,437-$20,437
Office Expenses$5,971$14,012-$19,983
Pension Plan Contributions$12,095$7,421$212$19,728
Payroll Taxes$13,568--$13,568
Fees for Services Legal-$13,355-$13,355
Advertising-$10,382-$10,382
Fees for Services Accounting-$8,350-$8,350
All Other Expenses$80$3,946$2,652$6,678
Fees for Service Investment Mgmnt Fees-$6,317-$6,317
Fees for Services Other-$2,125-$2,125
Travel$218$1,185-$1,403
Other Expenses$57$80$0$57
Total Functional Expenses$1,565,412$584,462$34,087$2,183,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,183,961
Expenses per Audited Statements$1,825,193
Total Expenses per Audited Statements$1,825,193
Expenses Not Reported on Financial Statements$358,768
Other Expense Adjustments$352,451
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$7,818
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run to Read 5k$84,596-$7,818-
Total Events$84,596-$7,818$-7,818
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
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Steiert
Formed
1989
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
38
Volunteers
12

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
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 2015. 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 352,451.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIP 352,451.”

Raw XML AppendixShowing 400 of 536 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF SCHOOL
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE & OPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084596
IRS990/FundraisingDirectExpensesAmt07818
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-509
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0352451
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0352451
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0352451
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt084716
IRS990/GrossReceiptsAmt02602497
IRS990/GrossRentsGrp/RealAmt062326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024778
IRS990/InformationTechnologyGrp/ProgramServicesAmt013547
IRS990/InformationTechnologyGrp/TotalAmt038325
IRS990/InsuranceGrp/ManagementAndGeneralAmt020437
IRS990/InsuranceGrp/TotalAmt020437
IRS990/InterestGrp/ProgramServicesAmt055986
IRS990/InterestGrp/TotalAmt055986
IRS990/InvestmentIncomeGrp/ExclusionAmt028404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028404
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01003259
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01100281
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01139624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0914138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0862494
IRS990/LandBldgEquipCostOrOtherBssAmt02002118
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085225
IRS990/LessRentalExpensesGrp/RealAmt07047
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/BOYAmt01165205
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01133270
IRS990/NetAssetsOrFundBalancesBOYAmt01330389
IRS990/NetAssetsOrFundBalancesEOYAmt01726942
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-509
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7818
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055279
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078107
IRS990/NoncashContributionsAmt022757
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081333
IRS990/OccupancyGrp/ProgramServicesAmt0151284
IRS990/OccupancyGrp/TotalAmt0232617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014012
IRS990/OfficeExpensesGrp/ProgramServicesAmt05971
IRS990/OfficeExpensesGrp/TotalAmt019983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178443
IRS990/OtherExpensesGrp/Desc0SUPPLIES, TEACHING MATE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROFFESIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3CLASS TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt03355
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ProgramServicesAmt014345
IRS990/OtherExpensesGrp/ProgramServicesAmt1556
IRS990/OtherExpensesGrp/ProgramServicesAmt22286
IRS990/OtherExpensesGrp/ProgramServicesAmt357
IRS990/OtherExpensesGrp/TotalAmt021630
IRS990/OtherExpensesGrp/TotalAmt13809
IRS990/OtherExpensesGrp/TotalAmt22366
IRS990/OtherExpensesGrp/TotalAmt357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02586
IRS990/OtherRevenueTotalAmt02586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0865310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013568
IRS990/PayrollTaxesGrp/TotalAmt013568
IRS990/PensionPlanContributionsGrp/FundraisingAmt0212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012095
IRS990/PensionPlanContributionsGrp/TotalAmt019728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025094
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/RelatedOrExemptFuncIncomeAmt02065407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02065407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0956406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0391747
IRS990/PYInvestmentIncomeAmt0671
IRS990/PYOtherExpensesAmt0494864
IRS990/PYOtherRevenueAmt0-14128
IRS990/PYProgramServiceRevenueAmt01806969
IRS990/PYRevenuesLessExpensesAmt0663604
IRS990/PYSalariesCompEmpBnftPaidAmt01199703
IRS990/PYTotalExpensesAmt02086314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02749918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0318446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055279
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02103302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0979028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01148322
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0845529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0784996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01630525
IRS990ScheduleD/EquipmentGrp/BookValueAmt016965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371593
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0358768
IRS990ScheduleD/ExpensesSubtotalAmt01825193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06317
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06317
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078107
IRS990ScheduleD/OtherExpensesNotIncludedAmt0352451
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0352451
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01100281
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt078107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0358768
IRS990ScheduleD/RevenueSubtotalAmt02143639
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 2015. 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 352,451.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP 352,451.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862494
IRS990ScheduleD/TotalBookValueSecuritiesAmt01100281
IRS990ScheduleD/TotalExpensesPerForm990Amt02183961
IRS990ScheduleD/TotalRevenuePerForm990Amt02502407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02221746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01825193
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,156,679
Liabilities
$1,429,737
Net assets
$1,726,942
Revenue
$2,502,407
Expenses
$2,183,961
Net income
$318,446
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits