Civic Intelligence

Center School

990 • Fiscal year 2021 • EIN 23-2557751

Aug 01, 2020 to Jul 31, 2021 • Filed on Mar 24, 2022

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

0.53x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.10x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$135,829

Higher top officer pay than 58% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

34th percentile

3.4%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.5%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,865,202

Up $192,764 (+3.4%) from 2020

Net Assets

Up

$2,776,052

Up $584,664 (+27%) from 2020

Liabilities

Down

$3,089,150

Down $391,900 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Up

$2,812,395

Up $12,698 (+0.5%) from 2020

Expenses

Down

$2,404,950

Down $57,151 (-2.3%) from 2020

Net Income

Up

$407,445

Up $69,849 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$5,865,202
Liabilities$3,089,150
Net Assets$2,776,052
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$2,812,395
Expenses$2,404,950
Net Income$407,445
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$3,288,579
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$2,914,261$2,994,086▲ $79,825
Investments Other Securities$1,213,446$1,524,020▲ $310,574
Savings and Temporary Cash Investments$1,428,810$1,303,299▼ $125,511
Prepaid Expenses and Deferred Charges$33,888$32,169▼ $1,719
Accounts Receivable$63,958$9,178▼ $54,780
Pledges and Grants Receivable$850$1,350▲ $500
Cash and Non-Interest-Bearing Accounts$17,225$1,100▼ $16,125
Total Assets$5,672,438$5,865,202▲ $192,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,798,019$2,893,215▲ $95,196
Accounts Payable and Accrued Expenses$183,726$130,269▼ $53,457
Deferred Revenue$499,305$65,666▼ $433,639
Total Liabilities$3,481,050$3,089,150▼ $391,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,122,977$2,730,518▲ $607,541
Net Assets With Donor Restrictions$68,411$45,534▼ $22,877
Total Net Assets Fund Balance$2,191,388$2,776,052▲ $584,664
Total Liabilities and Net Assets / Fund Balance$5,672,438$5,865,202▲ $192,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,909,504$925,784$3,835,288
Equipment$9,697$361,896$371,593
Other Land Buildings$74,885-$74,885
Other Securities$1,524,020--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda WawrzyniakHead of SchoolFT$131,435$4,394$135,829
Lisa SteiertDirector of Finance & OperFT$104,715$11,508$116,223

Board Members and Trustees

NameTitle
James BickleyPresident
Edward HayesVice President
Carol WhiteTrustee
Mary Lee MundellTrustee
Stephen FitzpatrickTrustee
Susan FloydTrustee
Terrence QuinnTrustee
Morris ZimmermanSecretary
Timothy HilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,649
Program Service Revenue
$1,807,068
Investment Income
$145,369
Other Revenue
$160,309
All Other Contributions
$332,853
Change in Net Assets
$407,445

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 Traded2$28,983Fair Market Value (FMV)
Total Noncash Contributions2$28,983-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,386,910
Revenue Not Reported on Financial Statements
$425,485
Revenue Not Reported on Form 990
$177,219
Other Revenue Adjustments
$417,800
Total Revenue per Audited Statements
$2,564,129
Total Revenue per Form 990
$2,812,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,423,873
Other Expenses$563,277
Grants and Similar Amounts Paid$417,800
Total Fundraising Expense$65,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,215$295,548$32,925$862,688
Grants to Domestic Individuals$417,800--$417,800
Other Employee Benefits$216,504$59,224$7,176$282,904
Current Officers, Directors, Trustees, and Key Employees$156,575$85,850$9,581$252,006
Occupancy$179,320$8,705$812$188,837
Interest$125,508$6,093$568$132,169
Depreciation Depletion$97,191$4,718$440$102,349
Information Technology$8,101$27,445$4,308$39,854
Fees for Services Other-$36,173-$36,173
Insurance-$22,960-$22,960
Pension Plan Contributions$9,583$8,218$913$18,714
Office Expenses$5,725$11,136-$16,861
Advertising-$11,288-$11,288
Fees for Services Accounting-$9,000-$9,000
Fees for Service Investment Mgmnt Fees-$7,685-$7,685
Payroll Taxes$6,053$1,375$133$7,561
All Other Expenses-$514$2,533$3,047
Fees for Services Legal-$3,000-$3,000
Travel$47$1,570$124$1,741
Other Expenses$1,608$-38,175$703$-38,175
Total Functional Expenses$1,769,675$569,699$65,576$2,404,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,404,950
Expenses per Audited Statements$1,979,465
Total Expenses per Audited Statements$1,979,465
Expenses Not Reported on Financial Statements$425,485
Other Expense Adjustments$417,800
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$25,290
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$92,796-$400-
Total Events$92,796-$25,290$-25,290
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
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Steiert
Formed
1989
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
38
Volunteers
9

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
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 2017. 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 417,800.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIP 417,800.”

Raw XML AppendixShowing 400 of 549 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/TitleTxt10DIRECTOR OF FINANCE & OPER
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092796
IRS990/FundraisingDirectExpensesAmt025290
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0114612
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0274000
IRS990/GrantAmt0417800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0417800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0417800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0557339
IRS990/GrossReceiptsAmt03288579
IRS990/GrossRentsGrp/RealAmt0190633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04308
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027445
IRS990/InformationTechnologyGrp/ProgramServicesAmt08101
IRS990/InformationTechnologyGrp/TotalAmt039854
IRS990/InsuranceGrp/ManagementAndGeneralAmt022960
IRS990/InsuranceGrp/TotalAmt022960
IRS990/InterestGrp/FundraisingAmt0568
IRS990/InterestGrp/ManagementAndGeneralAmt06093
IRS990/InterestGrp/ProgramServicesAmt0125508
IRS990/InterestGrp/TotalAmt0132169
IRS990/InvestmentIncomeGrp/ExclusionAmt030757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030757
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01213446
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01524020
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01287680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02914261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02994086
IRS990/LandBldgEquipCostOrOtherBssAmt04281766
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0442727
IRS990/LessRentalExpensesGrp/RealAmt08167
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/BOYAmt02798019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02893215
IRS990/NetAssetsOrFundBalancesBOYAmt02191388
IRS990/NetAssetsOrFundBalancesEOYAmt02776052
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114612
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25290
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0182466
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0182466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177219
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02122977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02730518
IRS990/NoncashContributionsAmt028983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0812
IRS990/OccupancyGrp/ManagementAndGeneralAmt08705
IRS990/OccupancyGrp/ProgramServicesAmt0179320
IRS990/OccupancyGrp/TotalAmt0188837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011136
IRS990/OfficeExpensesGrp/ProgramServicesAmt05725
IRS990/OfficeExpensesGrp/TotalAmt016861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282904
IRS990/OtherExpensesGrp/Desc0SUPPLIES, TEACHING MATE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROFFESIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05360
IRS990/OtherExpensesGrp/FundraisingAmt1703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-38175
IRS990/OtherExpensesGrp/ProgramServicesAmt08823
IRS990/OtherExpensesGrp/ProgramServicesAmt12622
IRS990/OtherExpensesGrp/ProgramServicesAmt21608
IRS990/OtherExpensesGrp/TotalAmt019741
IRS990/OtherExpensesGrp/TotalAmt14401
IRS990/OtherExpensesGrp/TotalAmt22346
IRS990/OtherExpensesGrp/TotalAmt3-38175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03133
IRS990/OtherRevenueTotalAmt03133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0862688
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01375
IRS990/PayrollTaxesGrp/ProgramServicesAmt06053
IRS990/PayrollTaxesGrp/TotalAmt07561
IRS990/PensionPlanContributionsGrp/FundraisingAmt0913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09583
IRS990/PensionPlanContributionsGrp/TotalAmt018714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032169
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/RelatedOrExemptFuncIncomeAmt01779673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01779673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0432696
IRS990/PYInvestmentIncomeAmt045783
IRS990/PYOtherExpensesAmt0537579
IRS990/PYOtherRevenueAmt0108786
IRS990/PYProgramServiceRevenueAmt02297721
IRS990/PYRevenuesLessExpensesAmt0337596
IRS990/PYSalariesCompEmpBnftPaidAmt01491826
IRS990/PYTotalExpensesAmt02462101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02799697
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0407445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0182466
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01807068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01428810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01303299
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/BookValueAmt02909504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03835288
IRS990ScheduleD/EquipmentGrp/BookValueAmt09697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371593
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0425485
IRS990ScheduleD/ExpensesSubtotalAmt01979465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07685
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07685
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0177219
IRS990ScheduleD/OtherExpensesNotIncludedAmt0417800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074885
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0417800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01524020
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0177219
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0425485
IRS990ScheduleD/RevenueSubtotalAmt02386910
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 2017. 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 417,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP 417,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02994086
IRS990ScheduleD/TotalBookValueSecuritiesAmt01524020
IRS990ScheduleD/TotalExpensesPerForm990Amt02404950
IRS990ScheduleD/TotalRevenuePerForm990Amt02812395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02564129

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,865,202
Liabilities
$3,089,150
Net assets
$2,776,052
Revenue
$2,812,395
Expenses
$2,404,950
Net income
$407,445
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
2021Detailed filing. Detailed filing data is available for this year.$5.87$3.09$2.78$2.81$2.40$0.41
2020Summary only. Only limited summary data is available for this year.$5.67$3.48$2.19$2.80$2.46$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.49$1.96$2.53$2.33$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.43$1.73$2.50$2.18$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.63$1.33$2.75$2.09$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.63$0.61$2.08$2.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.67$0.82$2.29$2.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.74$0.84$2.09$2.28$0.20
2013Summary only. Only limited summary data is available for this year.$2.74$1.71$1.03$1.99$1.88$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.55$0.97$1.75
2011Summary only. Only limited summary data is available for this year.$2.51$1.64$0.87$1.64$1.75$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.88$0.98$1.85