Civic Intelligence

Peppertree Centers Inc.

990 • Fiscal year 2020 • EIN 52-1532354

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

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

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$77,780

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

39%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$245,015

Up $68,718 (+39%) from 2019

Net Assets

Down

$62,857

Down $113,440 (-64%) from 2019

Liabilities

Up

$182,158

Up $182,158 from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$651,831

Down $152,582 (-19%) from 2019

Expenses

Up

$765,271

Up $41,937 (+5.8%) from 2019

Net Income

Down

-$113,440

Down $194,519 (-240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$245,015
Liabilities$182,158
Net Assets$62,857
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$651,831
Expenses$765,271
Net Income-$113,440
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$651,831
Mission and Program Overview

Mission

Daytime child care for children of working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,297$245,015▲ $68,718
Rtn Earn Endowment Incm Other Fnds$176,297$62,857▼ $113,440
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$176,297$245,015▲ $68,718
Liabilities
Unsecured Notes Loans Payable-$182,158-
Total Liabilities$0$182,158▲ $182,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,297$62,857▼ $113,440
Total Liabilities and Net Assets / Fund Balance$176,297$245,015▲ $68,718
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra D BrolPresident/treasurerFT$77,780$77,780

Board Members and Trustees

NameTitle
Michael W BrolVice President
Christopher M BrolSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,657
Program Service Revenue
$516,174
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-113,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,606
Other Expenses$75,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,144--$569,144
Current Officers, Directors, Trustees, and Key Employees$77,780--$77,780
Other Employee Benefits$42,682--$42,682
Fees for Services Accounting-$8,989-$8,989
Insurance-$7,088-$7,088
Office Expenses-$6,407-$6,407
Occupancy$6,178--$6,178
Advertising$3,873--$3,873
Travel$476--$476
Other Expenses$239--$239
Total Functional Expenses$742,787$22,484$0$765,271
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
Business relationship with 35% controlled entity
No
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 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
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra D Brol
Formed
1987
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
18
Volunteers
2

Preparer

Firm
Aronson LLC
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Angela M Chaney CPA
Phone
3012316200
Raw XML Appendix324 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
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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 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
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0476
IRS990/TravelGrp/TotalAmt0476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0182158
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012900 MIDDLEBROOK ROAD NO 1700
IRS990/USAddress/CityNm0GERMANTOWN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020874
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA D BROL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03015401170
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
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/PreparerFirmGrp/PreparerFirmEIN0371611326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARONSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 ROCKVILLE PIKE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012316200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M CHANEY CPA
ReturnHeader/ReturnTs02021-03-02T10:42:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,015
Liabilities
$182,158
Net assets
$62,857
Revenue
$651,831
Expenses
$765,271
Net income
-$113,440
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