Civic Intelligence

Peppertree Centers Inc.

990 • Fiscal year 2022 • EIN 52-1532354

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileN/A
12900 Middlebrook Road 1700Germantown, MD 20874

(301) 540-1170

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$83,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

98%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$688,388

Up $340,232 (+98%) from 2021

Net Assets

Up

$688,388

Up $486,022 (+240%) from 2021

Liabilities

Down

$0

Down $145,790 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Up

$1,088,458

Up $303,291 (+39%) from 2021

Expenses

Up

$748,221

Up $54,876 (+7.9%) from 2021

Net Income

Up

$340,237

Up $248,415 (+271%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$688,388
Liabilities$0
Net Assets$688,388
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$1,088,458
Expenses$748,221
Net Income$340,237
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,088,458
Mission and Program Overview

Mission

Daytime child care for children of working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,156$688,388▲ $340,232
Rtn Earn Endowment Incm Other Fnds$202,366$688,388▲ $486,022
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$348,156$688,388▲ $340,232
Liabilities
Unsecured Notes Loans Payable$145,790--
Total Liabilities$145,790$0▼ $145,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,366$688,388▲ $486,022
Total Liabilities and Net Assets / Fund Balance$348,156$688,388▲ $340,232
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra D BrolPresident/treasurerFT$83,000$83,000

Board Members and Trustees

NameTitle
Michael W BrolVice President
Christopher M BrolSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$669,106
Program Service Revenue
$417,567
Investment Income
$0
Other Revenue
$1,785
Change in Net Assets
$340,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,042
Other Expenses$126,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,893--$501,893
Current Officers, Directors, Trustees, and Key Employees$83,000--$83,000
Other Employee Benefits$37,149--$37,149
Office Expenses$30,290--$30,290
Fees for Services Legal-$17,780-$17,780
Insurance-$6,647-$6,647
Travel$6,457--$6,457
Fees for Services Other$6,195--$6,195
Fees for Services Accounting-$3,850-$3,850
Advertising$3,836--$3,836
Other Expenses$3,681--$3,681
Occupancy$2,063--$2,063
Total Functional Expenses$719,944$28,277$0$748,221
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

“Debra d. Brol, michael w. Brol, and christopher m. Brol are related.”

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

“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

“Each director and officer must annually complete a new conflict of interest form and sign it. Each conflict of interest form is reviewed by the president of the board. All disclosed conflicts are reported to the board of directors. If there is a potential conflict of interest relating to a particular transaction, the individual must disclose the existence and nature of the relationship. Until the potential conflict is resolved, the individual will recuse himself or not participate in the deliberations and decisions in the related transaction.”

Form 990, Part VI, Section C, Line 19

“The organization provides its 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.”

Filing and Contact Details

Filer

Filer Name
Peppertree Centers Inc
EIN
52-1532354
Phone
3015401170
Address
12900 MIDDLEBROOK ROAD 1700, GERMANTOWN, MD 20874

Signing Officer

Name
Debra D Brol
Title
President/treasurer
Phone
3015401170
Signed
2023-05-09
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
24
Volunteers
3

Preparer

Firm
Aprio Llp
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Raw XML Appendix337 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.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBRA D. BROL, MICHAEL W. BROL, AND CHRISTOPHER M. BROL ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR AND OFFICER MUST ANNUALLY COMPLETE A NEW CONFLICT OF INTEREST FORM AND SIGN IT. EACH CONFLICT OF INTEREST FORM IS REVIEWED BY THE PRESIDENT OF THE BOARD. ALL DISCLOSED CONFLICTS ARE REPORTED TO THE BOARD OF DIRECTORS. IF THERE IS A POTENTIAL CONFLICT OF INTEREST RELATING TO A PARTICULAR TRANSACTION, THE INDIVIDUAL MUST DISCLOSE THE EXISTENCE AND NATURE OF THE RELATIONSHIP. UNTIL THE POTENTIAL CONFLICT IS RESOLVED, THE INDIVIDUAL WILL RECUSE HIMSELF OR NOT PARTICIPATE IN THE DELIBERATIONS AND DECISIONS IN THE RELATED TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS 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/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/TotalFunctionalExpensesGrp/TotalAmt0748221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145790
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0145790
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0719944
IRS990/TotalProgramServiceRevenueAmt0417567
IRS990/TotalReportableCompFromOrgAmt083000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06457
IRS990/TravelGrp/TotalAmt06457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0145790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012900 MIDDLEBROOK ROAD 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA D BROL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03015401170
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEPPERTREE CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PEPP
ReturnHeader/Filer/EIN0521532354
ReturnHeader/Filer/PhoneNum03015401170
ReturnHeader/Filer/USAddress/AddressLine1Txt012900 MIDDLEBROOK ROAD 1700
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020874
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO LLP
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/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY CULLEN
ReturnHeader/ReturnTs02023-05-09T11:04:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,388
Liabilities
$0
Net assets
$688,388
Revenue
$1,088,458
Expenses
$748,221
Net income
$340,237
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