Civic Intelligence

Peppertree Centers Inc.

990 • Fiscal year 2014 • EIN 52-1532354

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilen/a
5217 Continental DriveSuiteRockville, MD 20853

(301) 540-1170

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,804

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$242,817

Up $6,462 (+2.7%) from 2013

Net Assets

Up

$242,817

Up $6,462 (+2.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin43rd percentile

Revenue

Up

$782,621

Up $66,694 (+9.3%) from 2013

Expenses

Up

$776,159

Up $29,175 (+3.9%) from 2013

Net Income

Up

$6,462

Up $37,519 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $51,170Liabilities 2011: $0Net Assets 2011: $51,1702011Assets 2012: $267,412Liabilities 2012: $0Net Assets 2012: $267,4122012Assets 2013: $236,355Liabilities 2013: $0Net Assets 2013: $236,3552013Assets 2014: $242,817Liabilities 2014: $0Net Assets 2014: $242,8172014Assets 2015: $169,501Liabilities 2015: $0Net Assets 2015: $169,5012015Assets 2016: $171,113Liabilities 2016: $0Net Assets 2016: $171,1132016Assets 2017: $91,443Liabilities 2017: $0Net Assets 2017: $91,4432017Assets 2018: $95,218Liabilities 2018: $0Net Assets 2018: $95,2182018Assets 2019: $176,297Liabilities 2019: $0Net Assets 2019: $176,2972019Assets 2020: $245,015Liabilities 2020: $182,158Net Assets 2020: $62,8572020Assets 2021: $348,156Liabilities 2021: $145,790Net Assets 2021: $202,3662021Assets 2022: $688,388Liabilities 2022: $0Net Assets 2022: $688,3882022Assets 2023: $743,073Liabilities 2023: $0Net Assets 2023: $743,0732023Assets 2024: $792,121Liabilities 2024: $0Net Assets 2024: $792,1212024

Highlighted filing

2014

Assets$242,817
Liabilities$0
Net Assets$242,817
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $798,717Expenses 2011: $730,143Net Income 2011: $68,5742011Revenue 2012: $745,764Expenses 2012: $720,340Net Income 2012: $25,4242012Revenue 2013: $715,927Expenses 2013: $746,984Net Income 2013: -$31,0572013Revenue 2014: $782,621Expenses 2014: $776,159Net Income 2014: $6,4622014Revenue 2015: $718,235Expenses 2015: $791,551Net Income 2015: -$73,3162015Revenue 2016: $742,011Expenses 2016: $740,399Net Income 2016: $1,6122016Revenue 2017: $644,255Expenses 2017: $723,925Net Income 2017: -$79,6702017Revenue 2018: $703,481Expenses 2018: $699,706Net Income 2018: $3,7752018Revenue 2019: $804,413Expenses 2019: $723,334Net Income 2019: $81,0792019Revenue 2020: $651,831Expenses 2020: $765,271Net Income 2020: -$113,4402020Revenue 2021: $785,167Expenses 2021: $693,345Net Income 2021: $91,8222021Revenue 2022: $1,088,458Expenses 2022: $748,221Net Income 2022: $340,2372022Revenue 2023: $824,585Expenses 2023: $769,900Net Income 2023: $54,6852023Revenue 2024: $829,004Expenses 2024: $779,956Net Income 2024: $49,0482024

Highlighted filing

2014

Revenue$782,621
Expenses$776,159
Net Income$6,462
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$782,621
Mission and Program Overview

Mission

Daytime child care for children of working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,355$242,817▲ $6,462
Rtn Earn Endowment Incm Other Fnds$236,355$242,817▲ $6,462
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$236,355$242,817▲ $6,462
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,355$242,817▲ $6,462
Total Liabilities and Net Assets / Fund Balance$236,355$242,817▲ $6,462
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harriet M BergerPresident/treasurerFT$70,804$70,804
Debra D BroldirectorFT$59,547$59,547

Board Members and Trustees

NameTitle
Deborah Van De Pollvice president
Monique GosleeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,005
Program Service Revenue
$694,616
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,196
Change in Net Assets
$6,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,112
Other Expenses$133,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,153--$488,153
Current Officers, Directors, Trustees, and Key Employees$59,964$70,387-$130,351
Other Employee Benefits$24,608--$24,608
Occupancy$19,534--$19,534
Insurance$12,692--$12,692
Office Expenses$12,319--$12,319
Travel$10,201--$10,201
Other Expenses$5,558--$5,558
Advertising$3,171--$3,171
All Other Expenses$2,480--$2,480
Information Technology$2,472--$2,472
Fees for Services Accounting-$2,182-$2,182
Total Functional Expenses$703,590$72,569$0$776,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Peppertree Centers Inc
EIN
52-1532354
In Care Of
% HARRIET BERGER
Phone
3015401170
Address
5217 Continental Drive, Suite, Rockville, MD 20853

Signing Officer

Name
Harriet Berger
Title
president/treasurer
Phone
3015401170
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Berger
Formed
1987
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
20

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert S Bender CPA
Phone
3015401170
Supplemental Narrative

Additional Explanations

Family Relationship

“Part vi, line 2 deborah van de poll and monique goslee are the daughters of harriet berger.”

Review of Form 990

“PART VI, LINE 11B the form 990 is prepared by an outside cpa firm and reviewed by the board before filing with the irs.”

Monitoring Conflict of Interest Policy

“PART VI, LINE 12C board members disclose any potential conflicts of interest on an on-going basis. The board would act immediately to review a potential conflict and the involved board member would be recused from the deliberation and decision.”

Documents Available to the Public

“PART VI, LINE 19 the organization would make it's governing documents, conflict of interest policy and financial statements available upon reasonable request, although not all documents are required to be available to the public.”

Raw XML Appendix389 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/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0236355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0242817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Peppertree Children's Center does not discriminate on the basis of race, color, sex, age, national origin or religion. This is publicized in our employment application, employee handbook, parent handbook, brochure and parent registration packet.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1the center participates in the working parent's assistance program which is funded by montgomery county, maryland (WPA); the state of maryland purchase of care (POC), and lastly a food program administered by the maryland state department of education school and nutrition program which is funded by the federal government.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1schedule E line 6a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, LINE 2 DEBORAH VAN DE POLL AND MONIQUE GOSLEE ARE THE DAUGHTERS OF HARRIET BERGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, LINE 11B the form 990 is prepared by an outside cpa firm and reviewed by the board before filing with the irs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, LINE 12C board members disclose any potential conflicts of interest on an on-going basis. The board would act immediately to review a potential conflict and the involved board member would be recused from the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, LINE 19 the organization would make it's governing documents, conflict of interest policy and financial statements available upon reasonable request, although not all documents are required to be available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2MONITORING CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236355
IRS990/TotalAssetsEOYAmt0242817
IRS990/TotalAssetsGrp/BOYAmt0236355
IRS990/TotalAssetsGrp/EOYAmt0242817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088005
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242817
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0703590
IRS990/TotalProgramServiceRevenueAmt0694616
IRS990/TotalReportableCompFromOrgAmt0130351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0694616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010201
IRS990/TravelGrp/TotalAmt010201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05217 CONTINENTAL DR
IRS990/USAddress/CityNm0ROCKVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020853
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harriet Berger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president/treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03015401170
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peppertree Centers Inc
ReturnHeader/Filer/BusinessNameControlTxt0PEPP
ReturnHeader/Filer/EIN0521532354
ReturnHeader/Filer/InCareOfNm0% HARRIET BERGER
ReturnHeader/Filer/PhoneNum03015401170
ReturnHeader/Filer/USAddress/AddressLine1Txt05217 Continental Drive
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0Rockville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARONSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 KING FARM BLVD 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03015401170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Bender CPA
ReturnHeader/ReturnTs02015-06-09T11:45:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,817
Liabilities
$0
Net assets
$242,817
Revenue
$782,621
Expenses
$776,159
Net income
$6,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.83$0.78$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.82$0.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.09$0.75$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$0.79$0.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.06$0.65$0.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.80$0.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.70$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.64$0.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.74$0.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.72$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.78$0.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.72$0.75$0.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.75$0.72$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.80$0.73$0.07
Peer Organizations

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