Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$126,257
Up $56,082 (+80%) from 2011
Net Assets
Down$33,811
Down $33,600 (-50%) from 2011
Liabilities
Up$92,446
Up $89,682 (+3245%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$103,216
Down $55,792 (-35%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 6, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $69,786
Mission and Program Overview
Mission
The center provides assistance in the form of consulting, training and organizational coaching to nonprofit and similar organizations that want to make a positive difference for the people and communities they serve. The center helps organizational leaders in the united states and abroad with constructive change initiatives so that their organizations' employees work more efficiently and constructively.
Filing and Contact Details
Filer
- EIN
- 52-1465449
Raw XML Appendix387 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/ActivityOrMissionDescription | 0 | The Center provides assistance in the form of consulting, training and organizational coaching to nonprofit and similar organizations that want to make a positive difference for the people and communities they serve.(Continued on Schedule O) |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | KYLE MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALISON DECOURCEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 719 |
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| IRS990/InformationTechnology/Total | 0 | 7186 |
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| IRS990/Insurance/Total | 0 | 4770 |
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| IRS990/InvestmentIncomePriorYear | 0 | 375 |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1923 |
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| IRS990/MissionDescription | 0 | The Center provides assistance in the form of consulting, training |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | DR SHERRY L SCHILLER |
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| IRS990/OtherExpenses/Description | 0 | Meals |
| IRS990/OtherExpenses/Description | 1 | Dues/license/taxes |
| IRS990/OtherExpenses/Description | 2 | Books/publications |
| IRS990/OtherExpenses/Description | 3 | Gifts/contributions |
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| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Consulting service |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990, Part 1, Line 1, mission statement continued: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Center helps organizational leaders in the United |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | States and abroad with constructive change initiatives |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | so that their organziations' employees work more |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | efficiently and constructively. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The governing body is supplied a copy of Form 990 for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | review and discussion prior to submission. Complete |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | approval of the governing body is required prior to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | filing Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | All officers and members of the governing body are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | required to disclose any conflicts of interest at the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | annual board meeting. All officers and members of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | governing body are required to sign a written conflict |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | of interest disclosure statement. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | The compensation of the Organization's president is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | reviewed annually by the governing body and is comparable |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | to compensation of officers of similar exempt organizations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | The Organization has Form 990, governing documents, and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | other financial information available upon written |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | request to its office at 524 South Pitt Street, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Alexandria, VA 22314. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22314 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DR SHERRY L SCHILLER |
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| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
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| IRS990/Travel/Total | 0 | 3438 |
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| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 79607 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.schillercenter.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22314 |
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| ReturnHeader/Officer/DateSigned | 0 | 2013-05-06 |
| ReturnHeader/Officer/Name | 0 | DR SHERRY L SCHILLER |
| ReturnHeader/Officer/Phone | 0 | 7036844735 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
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| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7101 WISCONSIN AVE STE 1010 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BETHESDA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 208144881 |
| ReturnHeader/Preparer/Name | 0 | JONATHAN L NICHOLS CPA |
| ReturnHeader/Preparer/Phone | 0 | 7034376269 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T07:20:43-07:00 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $126,257
- Liabilities
- $92,446
- Net assets
- $33,811
- Revenue
- -
- Expenses
- $103,216
- Net income
- -