Civic Intelligence

Peppertree Centers Inc.

990 • Fiscal year 2016 • EIN 52-1532354

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization ProfileN/A
12900 Middlebrook Road No 1700Germantown, MD 20874

(301) 540-1170

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,650

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$171,113

Up $1,612 (+1.0%) from 2015

Net Assets

Up

$171,113

Up $1,612 (+1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin42nd percentile

Revenue

Up

$742,011

Up $23,776 (+3.3%) from 2015

Expenses

Down

$740,399

Down $51,152 (-6.5%) from 2015

Net Income

Up

$1,612

Up $74,928 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$171,113
Liabilities$0
Net Assets$171,113
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$742,011
Expenses$740,399
Net Income$1,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$742,011
Mission and Program Overview

Mission

Daytime child care for children of working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,501$171,113▲ $1,612
Rtn Earn Endowment Incm Other Fnds$169,501$171,113▲ $1,612
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$169,501$171,113▲ $1,612
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,501$171,113▲ $1,612
Total Liabilities and Net Assets / Fund Balance$169,501$171,113▲ $1,612
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra D BrolPresident/treasurerFT$66,650$66,650
Harriet M BergerPast President/treasurerFT$24,119$24,119

Board Members and Trustees

NameTitle
Deborah Van De PollPast Vice President
Michael W BrolVice President
Monique GosleePast Secretary
Christopher M BrolSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,052
Program Service Revenue
$625,959
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,883
Change in Net Assets
$1,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,215
Other Expenses$140,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,485--$454,485
Current Officers, Directors, Trustees, and Key Employees$90,769--$90,769
Payroll Taxes$41,712--$41,712
Occupancy$20,079--$20,079
Other Employee Benefits$13,249--$13,249
Insurance$12,695--$12,695
Office Expenses$12,660--$12,660
Other Expenses$7,660--$7,660
All Other Expenses$6,042--$6,042
Travel$4,778--$4,778
Fees for Services Accounting-$3,213-$3,213
Fees for Services Legal-$2,749-$2,749
Information Technology$2,542--$2,542
Advertising$678--$678
Total Functional Expenses$734,437$5,962$0$740,399
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship deborah van de poll and monique goslee are the daughters of harriet m berger. Michael w. Brol and christopher m. Brol are related to debra brol.”

Form 990, Part VI, Section B, Line 11B

“Review of form 990 the form 990 is prepared by an outside cpa firm and reviewed by the board before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Monitoring conflict of interest policy 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.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public the organization would make its governing documents, conflict of interst policy and financial statements available upon reasonable request, although not all documents are required to be available to the public.”

Filing and Contact Details

Filer

Filer Name
Peppertree Centers Inc
EIN
52-1532354
Phone
3015401170
Address
12900 MIDDLEBROOK ROAD NO 1700, GERMANTOWN, MD 20874
Doing Business As
PEPPERTREE CHILDREN'S CENTER

Signing Officer

Name
Debra D Brol
Title
President/treasurer
Phone
3015401170
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra D Brol
Formed
1987
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
4
Employees
19
Volunteers
0

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert S Bender CPA
Phone
3012316200
Raw XML Appendix358 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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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 MARYLAND STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP DEBORAH VAN DE POLL AND MONIQUE GOSLEE ARE THE DAUGHTERS OF HARRIET M BERGER. MICHAEL W. BROL AND CHRISTOPHER M. BROL ARE RELATED TO DEBRA BROL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING CONFLICT OF INTEREST POLICY 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/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION WOULD MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REASONABLE REQUEST, ALTHOUGH NOT ALL DOCUMENTS ARE REQUIRED TO BE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169501
IRS990/TotalAssetsEOYAmt0171113
IRS990/TotalAssetsGrp/BOYAmt0169501
IRS990/TotalAssetsGrp/EOYAmt0171113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116052
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0734437
IRS990/TotalProgramServiceRevenueAmt0625959
IRS990/TotalReportableCompFromOrgAmt090769
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0625959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04778
IRS990/TravelGrp/TotalAmt04778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012900 MIDDLEBROOK ROAD NO 1700
IRS990/USAddress/CityNm0GERMANTOWN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020874
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA D BROL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03015401170
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEPPERTREE CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PEPP
ReturnHeader/Filer/EIN0521532354
ReturnHeader/Filer/PhoneNum03015401170
ReturnHeader/Filer/USAddress/AddressLine1Txt012900 MIDDLEBROOK ROAD NO 1700
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020874
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012ED6BE048817B336648D782EB7A6C98FF0FAF74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0003CA0C1D5C85B48A9F102BE945B0E7A7092D8C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.16.53.18
ReturnHeader/FilingSecurityInformation/IPDt02017-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:20:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371611326
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/PhoneNum03012316200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S BENDER CPA
ReturnHeader/ReturnTs02017-02-25T11:38:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,113
Liabilities
$0
Net assets
$171,113
Revenue
$742,011
Expenses
$740,399
Net income
$1,612
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