Civic Intelligence

Center School

990 • Fiscal year 2022 • EIN 23-2557751

Aug 01, 2021 to Jul 31, 2022 • Filed on Mar 30, 2023

Organization ProfileWWW.CENTERSHOOLPA.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

0.51x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.02x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

8.9%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$137,184

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,977,180

Up $111,978 (+1.9%) from 2021

Net Assets

Up

$2,916,275

Up $140,223 (+5.1%) from 2021

Liabilities

Down

$3,060,905

Down $28,245 (-0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Up

$2,988,453

Up $176,058 (+6.3%) from 2021

Expenses

Up

$2,721,171

Up $316,221 (+13%) from 2021

Net Income

Down

$267,282

Down $140,163 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$5,977,180
Liabilities$3,060,905
Net Assets$2,916,275
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$2,988,453
Expenses$2,721,171
Net Income$267,282
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 30, 2023
Return Version
2021v4.0
Gross Receipts
$3,031,113
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$2,994,086$3,549,192▲ $555,106
Investments in Publicly Traded Securities$1,524,020$1,416,438▼ $107,582
Savings and Temporary Cash Investments$1,303,299$874,976▼ $428,323
Accounts Receivable$9,178$101,202▲ $92,024
Prepaid Expenses and Deferred Charges$32,169$34,010▲ $1,841
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Pledges and Grants Receivable$1,350$262▼ $1,088
Total Assets$5,865,202$5,977,180▲ $111,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,893,215$2,809,151▼ $84,064
Deferred Revenue$65,666$127,909▲ $62,243
Accounts Payable and Accrued Expenses$130,269$105,679▼ $24,590
Other Liabilities-$18,166-
Total Liabilities$3,089,150$3,060,905▼ $28,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,730,518$2,853,932▲ $123,414
Net Assets With Donor Restrictions$45,534$62,343▲ $16,809
Total Net Assets Fund Balance$2,776,052$2,916,275▲ $140,223
Total Liabilities and Net Assets / Fund Balance$5,865,202$5,977,180▲ $111,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,971,443$1,026,999$3,998,442
Other Land Buildings$495,773$4,802$500,575
Equipment$81,976$367,293$449,269
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda WawrzyniakHead of SchoFT$132,729$4,455$137,184
Lisa SteiertDirector ofFT$100,555$11,517$112,072

Board Members and Trustees

NameTitle
James BickleyChairman
Edward HayesVice-chairma
Carol WhiteTrustee
Marylee MundellTrustee
Morris ZimmermanTrustee
Steven FitzpatrickTrustee
Susan FloydTrustee
Terrence QuinnTrustee
Timothy HilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,098
Program Service Revenue
$2,127,384
Investment Income
$31,201
Other Revenue
$304,770
All Other Contributions
$447,422
Change in Net Assets
$267,282

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
Collectibles1$72,280Auction Sale Price
Securities Publicly Traded2$34,904Fair Market Value (FMV)
Total Noncash Contributions3$107,184-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,528,770
Revenue Not Reported on Financial Statements
$459,683
Revenue Not Reported on Form 990
$-127,059
Other Revenue Adjustments
$451,490
Total Revenue per Audited Statements
$2,401,711
Total Revenue per Form 990
$2,988,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,706,872
Other Expenses$562,809
Grants and Similar Amounts Paid$451,490
Total Fundraising Expense$62,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,249$380,475$18,520$1,184,244
Grants to Domestic Individuals$451,490--$451,490
Current Officers, Directors, Trustees, and Key Employees$161,667$78,384$4,899$244,950
Other Employee Benefits$111,217$24,323$1,938$137,478
Interest$123,624$6,002$560$130,186
Occupancy$117,783$5,718$533$124,034
Depreciation Depletion$107,279$5,208$486$112,973
Payroll Taxes$67,835$35,307$1,938$105,080
Advertising-$47,371-$47,371
Pension Plan Contributions$21,500$12,990$630$35,120
Information Technology$8,599$18,761$4,128$31,488
Insurance-$25,908-$25,908
Fees for Services Accounting-$9,500-$9,500
Office Expenses$3,420$5,628-$9,048
Fees for Service Investment Mgmnt Fees-$8,193-$8,193
Fees for Services Legal-$7,229-$7,229
Other Expenses$2,380$5,462$16,267$5,462
Travel-$2,396-$2,396
All Other Expenses$2,059$-13,820$3,801$-7,960
Total Functional Expenses$1,975,018$683,807$62,346$2,721,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,721,171
Expenses per Audited Statements$2,261,488
Total Expenses per Audited Statements$2,261,488
Expenses Not Reported on Financial Statements$459,683
Other Expense Adjustments$451,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,204
Fundraising Direct Expenses$41,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$99,350$99,350$5,822$93,528
Designer Bag Bi$12,247$12,247$2,437$9,810
Total Events$118,917$118,917$35,395$83,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tiffany GetzSee BelowEmployee WagesNo$75,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$18,166
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
Yes
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, Page 6, Part VI, 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 filled with the irs”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy, signed by all and reviewed for enforcement and recusements.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
Phone
2156572200
Signed
2023-03-30
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
1

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Michael J Glemser
Phone
2158874425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“-451,490 451,490”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The school has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“451,490”

Schedule D, Page 4, Part XII, Line 4B

“451,490”

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/MissionDesc0PROVIDE 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.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084183
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05628
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137478
IRS990/OtherExpensesGrp/Desc0SUPPLIES, TEACHING MATERI
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt116267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35462
IRS990/OtherExpensesGrp/ProgramServicesAmt010916
IRS990/OtherExpensesGrp/ProgramServicesAmt12380
IRS990/OtherExpensesGrp/TotalAmt027894
IRS990/OtherExpensesGrp/TotalAmt116627
IRS990/OtherExpensesGrp/TotalAmt212460
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785249
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035307
IRS990/PayrollTaxesGrp/ProgramServicesAmt067835
IRS990/PayrollTaxesGrp/TotalAmt0105080
IRS990/PensionPlanContributionsGrp/FundraisingAmt0630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021500
IRS990/PensionPlanContributionsGrp/TotalAmt035120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034010
IRS990/PrincipalOfficerNm0LISA STEIERT
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
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IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02075418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22717
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt0160309
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IRS990/PYSalariesCompEmpBnftPaidAmt01423873
IRS990/PYTotalExpensesAmt02404950
IRS990/PYTotalRevenueAmt02812395
IRS990/QuidProQuoContributionsInd0true
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IRS990/ReconcilationRevenueExpnssAmt0267282
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt0216861
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0874976
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02971443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01026999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03998442
IRS990ScheduleD/EquipmentGrp/BookValueAmt081976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449269
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0459683
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedAmt0-127059
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0459683
IRS990ScheduleD/RevenueSubtotalAmt02528770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE SCHOOL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1451,490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2451,490
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,977,180
Liabilities
$3,060,905
Net assets
$2,916,275
Revenue
$2,988,453
Expenses
$2,721,171
Net income
$267,282
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
2022Detailed filing. Detailed filing data is available for this year.$5.98$3.06$2.92$2.99$2.72$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$3.09$2.78$2.81$2.40$0.41
2020Summary only. Only limited summary data is available for this year.$5.67$3.48$2.19$2.80$2.46$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.49$1.96$2.53$2.33$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.43$1.73$2.50$2.18$0.32
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