Civic Intelligence

Phillips Programs

990 • Fiscal year 2011 • EIN 54-0833311

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 12, 2011

Organization ProfileWWW.PHILLIPSPROGRAMS.ORG

View Organization Page

7010 Braddock Road22003
Siviq Scores

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

Liabilities / Assets

46th percentile

0.24x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$19,045,461

No earlier filing loaded for comparison.

Net Assets

$14,539,528

No earlier filing loaded for comparison.

Liabilities

$4,505,933

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,729,912

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $19,045,461Liabilities 2011: $4,505,933Net Assets 2011: $14,539,5282011Assets 2012: $19,713,504Liabilities 2012: $3,839,722Net Assets 2012: $15,873,7822012Assets 2013: $18,499,853Liabilities 2013: $2,391,586Net Assets 2013: $16,108,2672013Assets 2014: $17,878,233Liabilities 2014: $2,040,885Net Assets 2014: $15,837,3482014Assets 2015: $17,708,038Liabilities 2015: $1,335,771Net Assets 2015: $16,372,2672015Assets 2016: $18,417,968Liabilities 2016: $1,097,446Net Assets 2016: $17,320,5222016Assets 2017: $19,311,919Liabilities 2017: $824,228Net Assets 2017: $18,487,6912017Assets 2018: $20,808,321Liabilities 2018: $681,591Net Assets 2018: $20,126,7302018Assets 2019: $22,276,414Liabilities 2019: $271,685Net Assets 2019: $22,004,7292019Assets 2020: $25,233,043Liabilities 2020: $3,038,464Net Assets 2020: $22,194,5792020Assets 2021: $25,965,349Liabilities 2021: $283,890Net Assets 2021: $25,681,4592021Assets 2022: $24,790,311Liabilities 2022: $325,741Net Assets 2022: $24,464,5702022Assets 2023: $25,781,081Liabilities 2023: $734,400Net Assets 2023: $25,046,6812023Assets 2024: $26,454,699Liabilities 2024: $2,297,050Net Assets 2024: $24,157,6492024Assets 2025: $27,159,489Liabilities 2025: $2,574,855Net Assets 2025: $24,584,6342025

Highlighted filing

2011

Assets$19,045,461
Liabilities$4,505,933
Net Assets$14,539,528
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $15,729,9122011Expenses 2012: $16,018,1192012Expenses 2013: $15,678,3742013Revenue 2014: $15,815,651Expenses 2014: $16,170,231Net Income 2014: -$354,5802014Revenue 2015: $16,905,200Expenses 2015: $16,264,064Net Income 2015: $641,1362015Revenue 2016: $18,060,613Expenses 2016: $17,264,994Net Income 2016: $795,6192016Revenue 2017: $20,519,680Expenses 2017: $19,421,009Net Income 2017: $1,098,6712017Revenue 2018: $23,240,780Expenses 2018: $21,659,123Net Income 2018: $1,581,6572018Revenue 2019: $24,237,183Expenses 2019: $22,464,511Net Income 2019: $1,772,6722019Revenue 2020: $23,023,664Expenses 2020: $22,842,405Net Income 2020: $181,2592020Revenue 2021: $26,909,743Expenses 2021: $23,594,786Net Income 2021: $3,314,9572021Revenue 2022: $22,425,625Expenses 2022: $22,946,726Net Income 2022: -$521,1012022Revenue 2023: $24,334,916Expenses 2023: $24,000,385Net Income 2023: $334,5312023Revenue 2024: $25,757,307Expenses 2024: $25,327,719Net Income 2024: $429,5882024Revenue 2025: $25,082,203Expenses 2025: $24,540,915Net Income 2025: $541,2882025

Highlighted filing

2011

Revenue-
Expenses$15,729,912
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 12, 2011
Return Version
2010v3.4
Gross Receipts
$18,627,449
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Phillips teaching homes served 35 foster children and had an average monthly enrollment of 25. The program served foster children, who require a therapeutic level of foster care, from 4 funding jurisdictions from va social services agencies.
Activity 3
Phillips family partners served 189 clients. The program served clients from 8 funding sources including 6 va social services agencies. The program provides home-based services to help the child remain in the home, rather than being institutionalized.
Filing and Contact Details

Filer

EIN
54-0833311
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IRS990/Activity2/Description0PHILLIPS TEACHING HOMES SERVED 35 FOSTER CHILDREN AND HAD AN AVERAGE MONTHLY ENROLLMENT OF 25. THE PROGRAM SERVED FOSTER CHILDREN, WHO REQUIRE A THERAPEUTIC LEVEL OF FOSTER CARE, FROM 4 FUNDING JURISDICTIONS FROM VA SOCIAL SERVICES AGENCIES.
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IRS990/ActivityOrMissionDescription0PHILLIPS PROGRAMS FOR CHILDREN AND FAMILIES HELPS CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. WITH OUR TWO SPECIAL EDUCATION DAY SCHOOLS, WE EDUCATE THE STUDENTS AND PREPARE THEM FOR THE FUTURE. WITHIN OUR COMMUNITY SERVICE PROGRAMS, WE PROVIDE HOMES AND GUIDANCE AS WELL AS SURROUND FAMILIES IN NEED WITH ENCOURAGEMENT, SUPPORT AND GUIDANCE.
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IRS990/Description0PHILLIPS SCHOOL - ANNANDALE SERVED 207 STUDENTS AND HAD AN AVERAGE MONTHLY ENROLLMENT OF 173. THE SCHOOL SERVED STUDENTS FROM 15 FUNDING JUSRISDICTIONS INCLUDING 8 VIRGINIA, 5 MD AND 2 DC LOCAL EDUCATION AGENCIES. ALL STUDENTS WERE REFERRED TO PHILLIPS SCHOOL - ANNANDALE BY THE PUBLIC SCHOOL SYSTEM THROUGH THE INDIVIDUALIZED EDUCATION PLAN PROCESS BECAUSE THERE WAS NO APPROPRIATE PUBLIC PLACEMENT FOR THE CHILD.PHILLIPS SCHOOL - LAUREL SERVED 125 STUDENTS AND HAD AN AVERAGE MONTHLY ENROLLMENT OF 102. THE SCHOOL SERVED STUDENTS FROM 7 FUNDING JURISDICTIONS INCLUDING 4 MD AND 2 DC LOCAL EDUCATION AGENCIES. ALL STUDENTS WERE REFERRED TO PHILLIPS SCHOOL - LAUREL BY THE PUBLIC SCHOOL SYSTEM THROUGH THE INDIVIDUALIZED EDUCATION PLAN PROCESS BECAUSE THERE WAS NO APPROPRIATE PUBLIC PLACEMENT FOR THE CHILD.
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IRS990/MissionDescription0FOR OVER FORTY YEARS, PHILLIPS PROGRAMS HAS SERVED CHILDREN AND YOUTH WITH EMOTIONAL, BEHAVIORAL AND MENTAL 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 7-22. 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.
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IRS990/OtherSalariesAndWages/ManagementAndGeneral0623838
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IRS990/PayrollTaxes/Total0839731
IRS990/PermanentlyRestrictedNetAssets/EOY025055
IRS990/PledgesAndGrantsReceivable/EOY03000
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IRS990/PremiumsPaid00
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IRS990/PrepaidExpensesDeferredCharges/EOY0123352
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IRS990/SavingsAndTempCashInvestments/EOY01569911
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,045,461
Liabilities
$4,505,933
Net assets
$14,539,528
Revenue
-
Expenses
$15,729,912
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.2$2.57$24.6$25.1$24.5$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$2.30$24.2$25.8$25.3$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.73$25.0$24.3$24.0$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.33$24.5$22.4$22.9$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.28$25.7$26.9$23.6$3.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$3.04$22.2$23.0$22.8$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.27$22.0$24.2$22.5$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.68$20.1$23.2$21.7$1.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.82$18.5$20.5$19.4$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$1.10$17.3$18.1$17.3$0.80
2015Detailed filing. Detailed filing data is available for this year.$17.7$1.34$16.4$16.9$16.3$0.64
2014Detailed filing. Detailed filing data is available for this year.$17.9$2.04$15.8$15.8$16.2$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$2.39$16.1$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$3.84$15.9$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$4.51$14.5$15.7