Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 54-0833311 • 501(c)3 • Annandale, VA
Profile
For over forty years, phillips programs has served children and youth with emotional, behavioral and social disabilities through education, family support services and advocacy. Phillips operates two special education day schools located in annandale, va and laurel, md that serve youth aged 5-22. We create an individualized program for each student that addresses their specific needs and highlights their unique talents. Phillips also operates two community service programs that provide trained therapeutic foster parents and licensed homes for children with disabilities and offers home-based support services to help children stay in their homes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$27,159,489
Up $704,790 (+2.7%) from 2024
Liabilities
Up$2,574,855
Up $277,805 (+12%) from 2024
Net Assets
Up$24,584,634
Up $426,985 (+1.8%) from 2024
Revenue
Down$25,082,203
Down $675,104 (-2.6%) from 2024
Expenses
Down$24,540,915
Down $786,804 (-3.1%) from 2024
Net Income
Up$541,288
Up $111,700 (+26%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
For over fifty years, phillips programs' special education day schools have served students from elementary grades through high school in nationally acclaimed facilities in annandale and fairfax, va, and laurel, md. Phillips career partners provides intensive career and technical education (cte) in a variety of career pathways: building trades in fairfax and loudoun county, 3d design and print at our virginia campuses and culinary arts and vertical farming at our maryland campus. Phillips family partners, a nationally recognized program, serves families and children with developmental, emotional and behavioral health needs through home and community-based counseling, education, family support, advocacy and aba services.
Phillips programs is a private, nonprofit organization serving over 500 children and their families annually in the washington metropolitan area. For more than 58 years, we have helped children where others could not - to prepare them to become successful and responsible. Phillips programs provide and support our youth with behavioral health wellness needs the knowledge and tools to see a better tomorrow and achieve lifelong success in their homes, jobs and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,570,389 | $11,548,051 | ▼ $22,338 |
| Investments in Publicly Traded Securities | $7,045,234 | $5,522,765 | ▼ $1,522,469 |
| Savings and Temporary Cash Investments | $3,062,460 | $5,234,324 | ▲ $2,171,864 |
| Accounts Receivable | $1,601,448 | $2,352,337 | ▲ $750,889 |
| Cash and Non-Interest-Bearing Accounts | $2,694,487 | $1,279,265 | ▼ $1,415,222 |
| Prepaid Expenses and Deferred Charges | $183,247 | $247,790 | ▲ $64,543 |
| Total Assets | $26,454,699 | $27,159,489 | ▲ $704,790 |
| Other Assets Total | $297,434 | $974,957 | ▲ $677,523 |
| Liabilities | |||
| Grants Payable | $1,722,023 | $1,403,336 | ▼ $318,687 |
| Other Liabilities | $296,131 | $948,440 | ▲ $652,309 |
| Accounts Payable and Accrued Expenses | $275,997 | $219,373 | ▼ $56,624 |
| Deferred Revenue | $2,899 | $3,706 | ▲ $807 |
| Total Liabilities | $2,297,050 | $2,574,855 | ▲ $277,805 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,560,627 | $23,716,021 | ▲ $155,394 |
| Net Assets With Donor Restrictions | $597,022 | $868,613 | ▲ $271,591 |
| Total Net Assets Fund Balance | $24,157,649 | $24,584,634 | ▲ $426,985 |
| Total Liabilities and Net Assets / Fund Balance | $26,454,699 | $27,159,489 | ▲ $704,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,820,963 | $17,010,830 | $24,831,793 |
| Equipment | $511,931 | $2,595,132 | $3,107,063 |
| Land | $3,006,160 | - | $3,006,160 |
| Other Land Buildings | $208,997 | $2,083,043 | $2,292,040 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $266,418 | - | ▲ $20,357 | - | $286,775 |
| 2023 | $233,674 | - | ▲ $32,744 | - | $266,418 |
| 2022 | $222,327 | - | ▲ $11,347 | - | $233,674 |
| 2021 | $250,000 | - | ▼ $27,673 | - | $222,327 |
| 2020 | $250,000 | - | - | - | $250,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Piper Phillips Caswell | President and CEO | FT | $287,319 | $31,366 | $318,685 |
| Trixie Herbert Chief Operating | Officer - Until 12/2024 | FT | $213,051 | $38,345 | $251,396 |
| Marbeth Ingle-levy | Chief People Officer | FT | $171,030 | $36,207 | $207,237 |
| Stacie Thompson | Program Director | FT | $148,106 | $34,578 | $182,684 |
| Renee Flowers | Program Director | FT | $135,127 | $23,390 | $158,517 |
| Barbara Mccollett | Behavior Supervisor | FT | $126,704 | $25,254 | $151,958 |
| Courtney Gaskins | Program Director | FT | $132,697 | $11,788 | $144,485 |
| Roseann Renteria | Director of Research & Eva | FT | $131,223 | $7,801 | $139,024 |
| Name | Title |
|---|---|
| Dan Irvine | Chairperson |
| Stephen Masten | Vice Chairperson |
| Anne Slonin Rafal | Trustee |
| Carol Weld King | Trustee |
| Chely Pryor | Trustee |
| Dwayne Cherry | Trustee |
| Francis Kargbo | Trustee |
| Jon Spaeth | Trustee |
| Mark Fowler | Trustee |
| Trey Theimer | Trustee |
| Walt Derengowski | Trustee |
| Zach Walker | Trustee |
| Melissa Panagides-busch | Trustee - Until 10/2024 |
| Erik Linn | Trustee - Until 12/2024 |
| Scott Heimberg | Secretary |
| Mary Akinkugbe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,993,263 |
| Other Expenses | $5,547,652 |
| Total Fundraising Expense | $132,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,731,801 | $1,575,632 | $69,349 | $15,376,782 |
| Occupancy | $1,895,918 | $31,470 | - | $1,927,388 |
| Other Employee Benefits | $1,327,824 | $136,797 | $2,510 | $1,467,131 |
| Payroll Taxes | $1,042,423 | $107,758 | $2,071 | $1,152,252 |
| Depreciation Depletion | $992,043 | $18,892 | - | $1,010,935 |
| Fees for Services Other | $275,692 | $607,561 | $27,688 | $910,941 |
| Office Expenses | $733,662 | $117,868 | $5,657 | $857,187 |
| Current Officers, Directors, Trustees, and Key Employees | $551,898 | $62,220 | $2,528 | $616,646 |
| Pension Plan Contributions | $344,493 | $35,347 | $612 | $380,452 |
| Conferences and Meetings | $92,126 | $58,790 | $6,114 | $157,030 |
| Travel | $112,631 | $25,557 | $30 | $138,218 |
| Information Technology | $37,692 | $38,348 | $1,869 | $77,909 |
| Fees for Services Accounting | $14,829 | $32,681 | $1,498 | $49,008 |
| Other Expenses | $195 | $26,683 | $5,990 | $32,868 |
| Fees for Services Legal | $9,357 | $20,622 | $945 | $30,924 |
| Interest | - | $21,234 | - | $21,234 |
| Fees for Service Investment Mgmnt Fees | - | $20,352 | - | $20,352 |
| Total Functional Expenses | $21,355,728 | $3,052,668 | $132,519 | $24,540,915 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,679,597 |
| Total Expenses per Form 990 | $24,540,915 |
| Expenses per Audited Statements | $24,520,563 |
| Expenses Not Reported on Form 990 | $159,034 |
| Expenses Not Reported on Financial Statements | $20,352 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $114,452 |
| Fundraising Gross Income | $25,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Event | $204,064 | $25,800 | $29,299 | $-3,499 |
| Total Events | $204,064 | $25,800 | $114,452 | $-88,652 |
| Liability | Amount |
|---|---|
| Lease Liability, Current | $948,440 |
“The federal form 990 is prepared by the phillips program's outside accounting firm. Phillips programs board of trustees finance committee reviews the draft federal form 990 and presents it to the full board of trustees for final approval prior to filing with the internal revenue service.”
“The conflict of interest policy is actively enforced by having board of trustees review and sign the conflict of interest policy annually. The policy is actively monitored by key employees to ensure that transactions are transparent and are not a source of conflict of interest.”
“During 2018, a compensation study was conducted to review the salary of the president and ceo. Since then, cost of living increases have been provided similar to those provided to all staff. The chief operating officer of the organization reviews all the salaries and prepares the annual budget. Annual budgets are then presented to the board of trustees finance committee as well as to state government agencies for approval. Deliberation and approval of the salary increases within the annual budget is documented.”
“The governing documents are made available to the public upon written request.”
“The board has formed a board-designated quasi-endowment fund. As required by gaap, net assets associated with endowment funds, including funds designated by the board to function as quasi-endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. As a result, phillips' endowment fund is included in unrestricted net assets, as the restrictions were imposed by the board and not an outside donor. The balance of board-designated quasi-endowment fund was $266,418 as of august 31, 2025.”
“For the year ended august 31, 2025, no provision for income taxes was made, as phillips had no net unrelated business income and did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.”
“Special event expenses 114,452. Rental expense 44,582.”
“Special event expenses 114,452. Rental expense 44,582.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 275997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1601448 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2352337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PHILLIPS PROGRAMS IS A PRIVATE, NONPROFIT ORGANIZATION SERVING OVER 500 CHILDREN AND THEIR FAMILIES ANNUALLY IN THE WASHINGTON METROPOLITAN AREA. FOR MORE THAN 58 YEARS, WE HAVE HELPED CHILDREN WHERE OTHERS COULD NOT - TO PREPARE THEM TO BECOME SUCCESSFUL AND RESPONSIBLE. PHILLIPS PROGRAMS PROVIDE AND SUPPORT OUR YOUTH WITH BEHAVIORAL HEALTH WELLNESS NEEDS THE KNOWLEDGE AND TOOLS TO SEE A BETTER TOMORROW AND ACHIEVE LIFELONG SUCCESS IN THEIR HOMES, JOBS AND COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 230529 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE LIEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7039418810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7010 BRADDOCK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNANDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2694487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1279265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2528 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 551898 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 616646 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6114 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 58790 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 92126 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 157030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 178264 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 604832 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 656898 |
| IRS990/CYOtherExpensesAmt | 0 | 5547652 |
| IRS990/CYOtherRevenueAmt | 0 | 74109 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23746364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 541288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18993263 |
| IRS990/CYTotalExpensesAmt | 0 | 24540915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132519 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25082203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2899 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3706 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18892 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 992043 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1010935 |
| IRS990/Desc | 0 | PHILLIPS SCHOOLS, ANNANDALE, LAUREL AND FAIRFAX, ARE DAY SCHOOLS THAT OFFER HIGHLY INDIVIDUALIZED LEARNING ENVIRONMENTS, SOCIAL SKILLS TRAINING AND PRACTICE, INDIVIDUALIZED AND INTEGRATED RELATED SERVICES INCLUDING COUNSELING, SPEECH AND LANGUAGE THERAPY, OCCUPATIONAL AND PHYSICAL THERAPY, CAREER AND TECHNICAL EDUCATION CURRICULA, AND AUTHENTIC JOB OPPORTUNITIES IN THE COMMUNITY ALONG WITH CRISIS PREVENTION THROUGH A STRENGTH-BASED APPROACH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 597022 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 868613 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 280 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20335460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32681 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14829 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49008 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 945 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20622 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9357 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30924 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27688 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 607561 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 275692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 910941 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20352 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 36207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 34578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 25254 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN IRVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN MASTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY AKINKUGBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT HEIMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DWAYNE CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALT DERENGOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCIS KARGBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL WELD KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIK LINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA PANAGIDES-BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHELY PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNE SLONIN RAFAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JON SPAETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TREY THEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ZACH WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PIPER PHILLIPS CASWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRIXIE HERBERT CHIEF OPERATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARBETH INGLE-LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STACIE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RENEE FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | COURTNEY GASKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROSEANN RENTERIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BARBARA MCCOLLETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 287319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 213051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 171030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 148106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 135127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 132697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 131223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 126704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE - UNTIL 12/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE - UNTIL 10/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | OFFICER - UNTIL 12/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF RESEARCH & EVA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BEHAVIOR SUPERVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 178264 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 114452 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25800 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 382 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 447831 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 196039 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1722023 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1403336 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2460133 |
| IRS990/GrossReceiptsAmt | 0 | 27253657 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 121712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1869 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38348 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37692 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77909 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21234 |
| IRS990/InterestGrp/TotalAmt | 0 | 21234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 208685 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208685 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7045234 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5522765 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21689005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11570389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11548051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33237056 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 118 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2012302 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 44582 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOR OVER FIFTY YEARS, PHILLIPS PROGRAMS' SPECIAL EDUCATION DAY SCHOOLS HAVE SERVED STUDENTS FROM ELEMENTARY GRADES THROUGH HIGH SCHOOL IN NATIONALLY ACCLAIMED FACILITIES IN ANNANDALE AND FAIRFAX, VA, AND LAUREL, MD. PHILLIPS CAREER PARTNERS PROVIDES INTENSIVE CAREER AND TECHNICAL EDUCATION (CTE) IN A VARIETY OF CAREER PATHWAYS: BUILDING TRADES IN FAIRFAX AND LOUDOUN COUNTY, 3D DESIGN AND PRINT AT OUR VIRGINIA CAMPUSES AND CULINARY ARTS AND VERTICAL FARMING AT OUR MARYLAND CAMPUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24157649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24584634 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 448213 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 448213 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -88652 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -88652 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 77130 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77130 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -113331 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23560627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23716021 |
| IRS990/NoncashContributionsAmt | 0 | 1745 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31470 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1895918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1927388 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5657 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 117868 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 733662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 857187 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 297434 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 974957 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2510 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 136797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1327824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1467131 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1601 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4057 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 26683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32868 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 296131 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 948440 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 84336 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1295 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84336 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1295 |
| IRS990/OtherRevenueTotalAmt | 0 | 85631 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69349 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1575632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13731801 |
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