Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$22,483
Down $1,078 (-4.6%) from 2013
Net Assets
Down$20,916
Down $572 (-2.7%) from 2013
Liabilities
Down$1,567
Down $506 (-24%) from 2013
Revenue And Expenses
Revenue
Down$27,415
Down $87,774 (-76%) from 2013
Expenses
Down$27,987
Down $99,525 (-78%) from 2013
Net Income
Up-$572
Up $11,751 (+95%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $27,872
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE ORGANIZATIONAL COACHING, LEADERSHIP DEVELOPMENT AND STRATEGIC PLANNING TO VARIOUS DOMENSTIC AND INTERNATIONAL NONPROFIT ORGANIZATIONS. | - | $18,135 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR SHERRY L SCHILLER | President | - | $0 | - | - |
| CHRISTINE KIELY WILKERSON | Secretary | - | $0 | - | - |
| ALISON DECOURCEY | Chair Of The | - | $0 | - | - |
| JONATHAN WOSSENE | Director | - | $0 | - | - |
| ANDREA FULLER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Schiller Center
- EIN
- 52-1465449
- Phone
- 7036844735
- Address
- 524 SOUTH PITT ST, ALEXANDRIA, VA 22314
Signing Officer
- Name
- Sherry L Schiller
- Title
- President
- Phone
- 7036844735
- Signed
- 2015-04-16
Preparer
- Firm
- George W Smith & Company Pc
- Address
- 29229 NORTHWESTERN HWY, SOUTHFIELD, MI 48034-1024
- Preparer
- George W Smith Iv
- Phone
- 2483543177
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“BOOK SALES 55 TOTAL 55”
Form 990-ez, Part I, Line 16
“Expenses office amount 1,351 information technology exp 3,737 travel expenses 2,869 3,531 payroll processing 439 licenses and fees 25 personal property tax 228 storage 2,919 telephone 1,876 non-investment depreciation 1,647 total 18,622”
Form 990-ez, Part II, Line 24
“9,463 5,901 less accumulated depreciation 4,536 2,943 27 0 0 total 4,927 2,958”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,073 1,567”
Form 990-ez, Part III
“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.”
Raw XML Appendix159 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR SHERRY L SCHILLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7036844735 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 524 S PITT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18634 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19525 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 457 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -572 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9365 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23561 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22483 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -457 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27872 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21488 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20916 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21488 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20916 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR SHERRY L SCHILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTINE KIELY WILKERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALISON DECOURCEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JONATHAN WOSSENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDREA FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIR OF THE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4927 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2958 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18622 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 55 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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. 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE ORGANIZATIONAL COACHING, LEADERSHIP DEVELOPMENT AND STRATEGIC PLANNING TO VARIOUS DOMENSTIC AND INTERNATIONAL NONPROFIT ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18135 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2073 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1567 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27987 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18135 |
| IRS990EZ/TotalRevenueAmt | 0 | 27415 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCHILLERCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 113856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 249750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 528061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2125 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 530867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249750 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 530867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 27855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 115189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 532992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK SALES 55 TOTAL 55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE AMOUNT 1,351 INFORMATION TECHNOLOGY EXP 3,737 TRAVEL EXPENSES 2,869 3,531 PAYROLL PROCESSING 439 LICENSES AND FEES 25 PERSONAL PROPERTY TAX 228 STORAGE 2,919 TELEPHONE 1,876 NON-INVESTMENT DEPRECIATION 1,647 TOTAL 18,622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 9,463 5,901 LESS ACCUMULATED DEPRECIATION 4,536 2,943 27 0 0 TOTAL 4,927 2,958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,073 1,567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRY L SCHILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7036844735 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHILLER CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHI |
| ReturnHeader/Filer/EIN | 0 | 521465449 |
| ReturnHeader/Filer/PhoneNum | 0 | 7036844735 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 524 SOUTH PITT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382220856 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GEORGE W SMITH & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29229 NORTHWESTERN HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480341024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2483543177 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE W SMITH IV |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T14:23:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,483
- Liabilities
- $1,567
- Net assets
- $20,916
- Revenue
- $27,415
- Expenses
- $27,987
- Net income
- -$572