Civic Intelligence

Center School

990 • Fiscal year 2020 • EIN 23-2557751

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 22, 2021

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

81st percentile

0.61x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.24x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$134,344

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$5,672,438

Flat from 2020

Net Assets

Flat

$2,191,388

Flat from 2020

Liabilities

Flat

$3,481,050

Flat from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Flat

$2,799,697

Flat from 2020

Expenses

Flat

$2,462,101

Flat from 2020

Net Income

Flat

$337,596

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2020

Assets$5,672,438
Liabilities$3,481,050
Net Assets$2,191,388
Open 2020 Filing

Operations Trend

Revenue Growth67th 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 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

2020

Revenue$2,799,697
Expenses$2,462,101
Net Income$337,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 22, 2021
Return Version
2019v5.2
Gross Receipts
$3,231,417
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
Land, Buildings, and Equipment, Net$870,678$2,914,261▲ $2,043,583
Savings and Temporary Cash Investments$1,316,635$1,428,810▲ $112,175
Investments Other Securities$1,149,172$1,213,446▲ $64,274
Accounts Receivable$77,511$63,958▼ $13,553
Prepaid Expenses and Deferred Charges$30,846$33,888▲ $3,042
Cash and Non-Interest-Bearing Accounts$1,100$17,225▲ $16,125
Pledges and Grants Receivable$1,061$850▼ $211
Total Assets$3,447,003$5,672,438▲ $2,225,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,066,922$2,798,019▲ $1,731,097
Deferred Revenue$287,332$499,305▲ $211,973
Accounts Payable and Accrued Expenses$131,588$183,726▲ $52,138
Total Liabilities$1,485,842$3,481,050▲ $1,995,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,904,542$2,122,977▲ $218,435
Net Assets With Donor Restrictions$56,619$68,411▲ $11,792
Total Net Assets Fund Balance$1,961,161$2,191,388▲ $230,227
Total Liabilities and Net Assets / Fund Balance$3,447,003$5,672,438▲ $2,225,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,094,423$826,722$2,921,145
Equipment$819,838$359,742$1,179,580
Other Securities$1,213,446--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda WawrzyniakHead of SchoolFT$129,993$4,351$134,344
Lisa SteiertDirector of Finance & OperFT$99,381$11,263$110,644

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$347,407
Program Service Revenue
$2,297,721
Investment Income
$45,783
Other Revenue
$108,786
All Other Contributions
$263,662
Change in Net Assets
$337,596

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 Traded5$36,632Fair Market Value (FMV)
Total Noncash Contributions5$36,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,360,073
Revenue Not Reported on Financial Statements
$439,624
Revenue Not Reported on Form 990
$27,837
Other Revenue Adjustments
$432,696
Total Revenue per Audited Statements
$2,387,910
Total Revenue per Form 990
$2,799,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,826
Other Expenses$537,579
Grants and Similar Amounts Paid$432,696
Total Fundraising Expense$86,607
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,521$288,280$52,643$1,025,444
Grants to Domestic Individuals$432,696--$432,696
Current Officers, Directors, Trustees, and Key Employees$163,296$69,467$12,478$245,241
Occupancy$182,006$8,836$824$191,666
Other Employee Benefits$130,419$51,566$8,450$190,435
Interest$72,648$3,527$329$76,504
Depreciation Depletion$71,001$3,447$322$74,770
Information Technology$8,559$17,147$4,128$29,834
Insurance-$23,046-$23,046
Pension Plan Contributions$12,590$7,883$946$21,419
Office Expenses$1,270$10,850-$12,120
Payroll Taxes$6,862$1,618$807$9,287
Fees for Services Accounting-$9,000-$9,000
Advertising-$8,603-$8,603
Fees for Services Other-$8,245-$8,245
Fees for Service Investment Mgmnt Fees-$6,928-$6,928
Other Expenses$2,734$3,155$1,057$3,791
All Other Expenses-$875$880$1,755
Travel$500$745$141$1,386
Fees for Services Legal-$837-$837
Total Functional Expenses$1,797,337$578,157$86,607$2,462,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,462,101
Expenses per Audited Statements$2,022,477
Total Expenses per Audited Statements$2,022,477
Expenses Not Reported on Financial Statements$439,624
Other Expense Adjustments$432,696
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$1,663
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rally to Read 5k$69,715-$1,663-
Total Events$82,082-$1,663$-1,663
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 35% controlled entity
No
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
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Steiert
Formed
1989
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
37
Volunteers
10

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

FORM 990, PART XI, LINE 9:

“Loss on disposal on fixed assets -135,206.”

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 432,696.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIP 432,696.”

Raw XML AppendixShowing 400 of 547 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/TitleTxt11DIRECTOR OF FINANCE & OPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083745
IRS990/FundraisingDirectExpensesAmt01663
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt014641
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0432696
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0432696
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0432696
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0440779
IRS990/GrossReceiptsAmt03231417
IRS990/GrossRentsGrp/RealAmt0107320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04128
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017147
IRS990/InformationTechnologyGrp/ProgramServicesAmt08559
IRS990/InformationTechnologyGrp/TotalAmt029834
IRS990/InsuranceGrp/ManagementAndGeneralAmt023046
IRS990/InsuranceGrp/TotalAmt023046
IRS990/InterestGrp/FundraisingAmt0329
IRS990/InterestGrp/ManagementAndGeneralAmt03527
IRS990/InterestGrp/ProgramServicesAmt072648
IRS990/InterestGrp/TotalAmt076504
IRS990/InvestmentIncomeGrp/ExclusionAmt031142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031142
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01149172
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01213446
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01186464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0870678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02914261
IRS990/LandBldgEquipCostOrOtherBssAmt04100725
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0426138
IRS990/LessRentalExpensesGrp/RealAmt03919
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/BOYAmt01066922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02798019
IRS990/NetAssetsOrFundBalancesBOYAmt01961161
IRS990/NetAssetsOrFundBalancesEOYAmt02191388
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1663
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0103401
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0103401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027837
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01904542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02122977
IRS990/NoncashContributionsAmt036632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0824
IRS990/OccupancyGrp/ManagementAndGeneralAmt08836
IRS990/OccupancyGrp/ProgramServicesAmt0182006
IRS990/OccupancyGrp/TotalAmt0191666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010850
IRS990/OfficeExpensesGrp/ProgramServicesAmt01270
IRS990/OfficeExpensesGrp/TotalAmt012120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-135206
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190435
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES, TEACHING MATE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFFESIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt03602
IRS990/OtherExpensesGrp/FundraisingAmt11057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23155
IRS990/OtherExpensesGrp/ProgramServicesAmt021064
IRS990/OtherExpensesGrp/ProgramServicesAmt17171
IRS990/OtherExpensesGrp/ProgramServicesAmt22734
IRS990/OtherExpensesGrp/TotalAmt051000
IRS990/OtherExpensesGrp/TotalAmt127768
IRS990/OtherExpensesGrp/TotalAmt210326
IRS990/OtherExpensesGrp/TotalAmt33791
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07048
IRS990/OtherRevenueTotalAmt07048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684521
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025444
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01618
IRS990/PayrollTaxesGrp/ProgramServicesAmt06862
IRS990/PayrollTaxesGrp/TotalAmt09287
IRS990/PensionPlanContributionsGrp/FundraisingAmt0946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012590
IRS990/PensionPlanContributionsGrp/TotalAmt021419
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033888
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/RelatedOrExemptFuncIncomeAmt02294960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02294960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0413140
IRS990/PYInvestmentIncomeAmt025642
IRS990/PYOtherExpensesAmt0524688
IRS990/PYOtherRevenueAmt085945
IRS990/PYProgramServiceRevenueAmt02120648
IRS990/PYRevenuesLessExpensesAmt0199688
IRS990/PYSalariesCompEmpBnftPaidAmt01396345
IRS990/PYTotalExpensesAmt02334173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02533861
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0337596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0103401
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02297721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01316635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01428810
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/BookValueAmt02094423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0826722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02921145
IRS990ScheduleD/EquipmentGrp/BookValueAmt0819838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01179580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0439624
IRS990ScheduleD/ExpensesSubtotalAmt02022477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06928
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06928
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027837
IRS990ScheduleD/OtherExpensesNotIncludedAmt0432696
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0432696
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01213446
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt027837
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0439624
IRS990ScheduleD/RevenueSubtotalAmt02360073
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 432,696.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP 432,696.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02914261

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,672,438
Liabilities
$3,481,050
Net assets
$2,191,388
Revenue
$2,799,697
Expenses
$2,462,101
Net income
$337,596
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
2020Detailed filing. Detailed filing data is available for this year.$5.67$3.48$2.19$2.80$2.46$0.34
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