Civic Intelligence

Center School

990 • Fiscal year 2019 • EIN 23-2557751

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 05, 2020

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

0.43x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.59x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,447,003

Up $290,324 (+9.2%) from 2018

Net Assets

Up

$1,961,161

Up $234,219 (+14%) from 2018

Liabilities

Up

$1,485,842

Up $56,105 (+3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$2,533,861

Up $31,454 (+1.3%) from 2018

Expenses

Up

$2,334,173

Up $150,212 (+6.9%) from 2018

Net Income

Down

$199,688

Down $118,758 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$3,447,003
Liabilities$1,485,842
Net Assets$1,961,161
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$2,533,861
Expenses$2,334,173
Net Income$199,688
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$2,733,895
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$1,148,322$1,316,635▲ $168,313
Investments Other Securities$1,100,281$1,149,172▲ $48,891
Land, Buildings, and Equipment, Net$862,494$870,678▲ $8,184
Accounts Receivable$18,688$77,511▲ $58,823
Prepaid Expenses and Deferred Charges$25,094$30,846▲ $5,752
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Pledges and Grants Receivable$700$1,061▲ $361
Total Assets$3,156,679$3,447,003▲ $290,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,133,270$1,066,922▼ $66,348
Deferred Revenue$214,861$287,332▲ $72,471
Accounts Payable and Accrued Expenses$81,606$131,588▲ $49,982
Total Liabilities$1,429,737$1,485,842▲ $56,105
Net Assets / Fund Balance
Unrestricted Net Assets$1,667,922$1,904,542▲ $236,620
Temporarily Rstr Net Assets$59,020$56,619▼ $2,401
Total Net Assets Fund Balance$1,726,942$1,961,161▲ $234,219
Total Liabilities and Net Assets / Fund Balance$3,156,679$3,447,003▲ $290,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,635$854,117$1,701,752
Equipment$23,043$370,704$393,747
Other Securities$1,149,172--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda WawrzyniakHead of SchoolFT$124,401$4,183$128,584
Lisa SteiertDirector of Finance & OperFT$95,005$10,948$105,953

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
$301,626
Program Service Revenue
$2,120,648
Investment Income
$25,642
Other Revenue
$85,945
All Other Contributions
$215,583
Change in Net Assets
$199,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,625
Revenue Not Reported on Financial Statements
$420,236
Revenue Not Reported on Form 990
$34,531
Other Revenue Adjustments
$413,140
Total Revenue per Audited Statements
$2,148,156
Total Revenue per Form 990
$2,533,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,396,345
Other Expenses$524,688
Grants and Similar Amounts Paid$413,140
Total Fundraising Expense$48,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,410$279,110$25,372$948,892
Grants to Domestic Individuals$413,140--$413,140
Current Officers, Directors, Trustees, and Key Employees$158,727$69,631$6,179$234,537
Occupancy$214,079$10,393$969$225,441
Other Employee Benefits$122,241$53,784$4,163$180,188
Depreciation Depletion$81,979$3,980$371$86,330
Interest$57,123$2,773$259$60,155
Information Technology$9,247$17,866-$27,113
Insurance-$22,559-$22,559
Office Expenses$6,043$15,399-$21,442
Pension Plan Contributions$12,031$7,799$354$20,184
Payroll Taxes$10,273$1,715$556$12,544
All Other Expenses-$8,670$1,783$10,453
Advertising-$10,328-$10,328
Fees for Services Accounting-$8,600-$8,600
Fees for Service Investment Mgmnt Fees-$7,096-$7,096
Other Expenses$938$2,694$5,078$3,632
Fees for Services Other-$2,200-$2,200
Travel$609$1,170$186$1,965
Fees for Services Legal-$790-$790
Total Functional Expenses$1,754,976$530,434$48,763$2,334,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,334,173
Expenses per Audited Statements$1,913,937
Total Expenses per Audited Statements$1,913,937
Expenses Not Reported on Financial Statements$420,236
Other Expense Adjustments$413,140
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 Gross Income$13,000
Fundraising Direct Expenses$9,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run to Read 5k$86,043-$9,358-
Total Events$99,043$13,000$9,488$3,512
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 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
2020-02-05
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 413,140.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIP 413,140.”

Raw XML AppendixShowing 400 of 556 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
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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/FundraisingAmt086043
IRS990/FundraisingDirectExpensesAmt09488
IRS990/FundraisingGrossIncomeAmt013000
IRS990/GainOrLossGrp/SecuritiesAmt0-5548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0413140
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0413140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0413140
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0168750
IRS990/GrossReceiptsAmt02733895
IRS990/GrossRentsGrp/RealAmt098329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017866
IRS990/InformationTechnologyGrp/ProgramServicesAmt09247
IRS990/InformationTechnologyGrp/TotalAmt027113
IRS990/InsuranceGrp/ManagementAndGeneralAmt022559
IRS990/InsuranceGrp/TotalAmt022559
IRS990/InterestGrp/FundraisingAmt0259
IRS990/InterestGrp/ManagementAndGeneralAmt02773
IRS990/InterestGrp/ProgramServicesAmt057123
IRS990/InterestGrp/TotalAmt060155
IRS990/InvestmentIncomeGrp/ExclusionAmt031190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01100281
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01149172
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01224821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0862494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0870678
IRS990/LandBldgEquipCostOrOtherBssAmt02095499
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0174298
IRS990/LessRentalExpensesGrp/RealAmt016248
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/BOYAmt01133270
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01066922
IRS990/NetAssetsOrFundBalancesBOYAmt01726942
IRS990/NetAssetsOrFundBalancesEOYAmt01961161
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5548
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03512
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt082081
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0969
IRS990/OccupancyGrp/ManagementAndGeneralAmt010393
IRS990/OccupancyGrp/ProgramServicesAmt0214079
IRS990/OccupancyGrp/TotalAmt0225441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015399
IRS990/OfficeExpensesGrp/ProgramServicesAmt06043
IRS990/OfficeExpensesGrp/TotalAmt021442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180188
IRS990/OtherExpensesGrp/Desc0SUPPLIES, TEACHING MATE
IRS990/OtherExpensesGrp/Desc1PROFFESIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03493
IRS990/OtherExpensesGrp/FundraisingAmt15078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22694
IRS990/OtherExpensesGrp/ProgramServicesAmt020403
IRS990/OtherExpensesGrp/ProgramServicesAmt13733
IRS990/OtherExpensesGrp/ProgramServicesAmt2938
IRS990/OtherExpensesGrp/TotalAmt025345
IRS990/OtherExpensesGrp/TotalAmt111239
IRS990/OtherExpensesGrp/TotalAmt23632
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0352
IRS990/OtherRevenueTotalAmt0352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01715
IRS990/PayrollTaxesGrp/ProgramServicesAmt010273
IRS990/PayrollTaxesGrp/TotalAmt012544
IRS990/PensionPlanContributionsGrp/FundraisingAmt0354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012031
IRS990/PensionPlanContributionsGrp/TotalAmt020184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030846
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/RelatedOrExemptFuncIncomeAmt02083421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02083421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0352451
IRS990/PYInvestmentIncomeAmt027895
IRS990/PYOtherExpensesAmt0525413
IRS990/PYOtherRevenueAmt050047
IRS990/PYProgramServiceRevenueAmt02103302
IRS990/PYRevenuesLessExpensesAmt0318446
IRS990/PYSalariesCompEmpBnftPaidAmt01306097
IRS990/PYTotalExpensesAmt02183961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02502407
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt082081
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02120648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01148322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01316635
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/BookValueAmt0847635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0854117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01701752
IRS990ScheduleD/EquipmentGrp/BookValueAmt023043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393747
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0420236
IRS990ScheduleD/ExpensesSubtotalAmt01913937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07096
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07096
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034531
IRS990ScheduleD/OtherExpensesNotIncludedAmt0413140
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0413140
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01149172
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt034531
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0420236
IRS990ScheduleD/RevenueSubtotalAmt02113625
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 413,140.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP 413,140.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,447,003
Liabilities
$1,485,842
Net assets
$1,961,161
Revenue
$2,533,861
Expenses
$2,334,173
Net income
$199,688
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
2019Detailed filing. Detailed filing data is available for this year.$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