Civic Intelligence

Peppertree Centers Inc.

990 • Fiscal year 2023 • EIN 52-1532354

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

Organization ProfileN/A

View Organization Page

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$88,889

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$743,073

Up $54,685 (+7.9%) from 2022

Net Assets

Up

$743,073

Up $54,685 (+7.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Down

$824,585

Down $263,873 (-24%) from 2022

Expenses

Up

$769,900

Up $21,679 (+2.9%) from 2022

Net Income

Down

$54,685

Down $285,552 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$743,073
Liabilities$0
Net Assets$743,073
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$824,585
Expenses$769,900
Net Income$54,685
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v4.0
Gross Receipts
$824,585
Mission and Program Overview

Mission

Daytime child care for children of working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$688,388$743,073▲ $54,685
Rtn Earn Endowment Incm Other Fnds$688,388$743,073▲ $54,685
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$688,388$743,073▲ $54,685
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$688,388$743,073▲ $54,685
Total Liabilities and Net Assets / Fund Balance$688,388$743,073▲ $54,685
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra D BrolPresident/treasurerFT$86,300$2,589$88,889

Board Members and Trustees

NameTitle
Michael W BrolVice President
Christopher M BrolSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$429,514
Program Service Revenue
$395,054
Investment Income
$0
Other Revenue
$17
All Other Contributions
$616
Change in Net Assets
$54,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,288
Other Expenses$104,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,122--$502,122
Current Officers, Directors, Trustees, and Key Employees$88,889--$88,889
Payroll Taxes$41,236--$41,236
Other Employee Benefits$30,994--$30,994
Fees for Services Legal-$14,143-$14,143
Fees for Services Accounting$10,362$2,900-$13,262
Office Expenses$7,256--$7,256
Insurance-$6,674-$6,674
Occupancy$6,178--$6,178
Advertising$4,111--$4,111
Pension Plan Contributions$2,047--$2,047
Information Technology$1,801--$1,801
Other Expenses$1,068--$1,068
Total Functional Expenses$746,183$23,717$0$769,900
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 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 deliberatins 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
2024-02-29
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
23
Volunteers
3

Preparer

Firm
Dembo Jones Pc
Address
6116 EXECUTIVE BLVD SUITE 500, NORTH BETHESDA, MD 20852
Preparer
Joshua G Dzyak CPA
Phone
3017705100
Raw XML Appendix338 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/ExplanationTxt0DEBRA D BROL, MICHAEL W BROL, AND CHRISTOPHER 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 DELIBERATINS 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/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0429514
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743073
IRS990/TotalOtherCompensationAmt02589
IRS990/TotalProgramServiceExpensesAmt0746183
IRS990/TotalProgramServiceRevenueAmt0395054
IRS990/TotalReportableCompFromOrgAmt086300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0743073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA D BROL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03015401170
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521073331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMBO JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06116 EXECUTIVE BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03017705100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA G DZYAK CPA
ReturnHeader/ReturnTs02024-03-04T09:34:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,073
Liabilities
$0
Net assets
$743,073
Revenue
$824,585
Expenses
$769,900
Net income
$54,685
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