Civic Intelligence

Phillips Programs

990 • Fiscal year 2018 • EIN 54-0833311

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 06, 2018

Organization ProfileWWW.PHILLIPSPROGRAMS.ORG

View Organization Page

7010 Braddock RoadAnnandale, VA 22003

(703) 941-8810

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$205,638

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$20,808,321

Up $1,496,402 (+7.7%) from 2017

Net Assets

Up

$20,126,730

Up $1,639,039 (+8.9%) from 2017

Liabilities

Down

$681,591

Down $142,637 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin61st percentile

Revenue

Up

$23,240,780

Up $2,721,100 (+13%) from 2017

Expenses

Up

$21,659,123

Up $2,238,114 (+12%) from 2017

Net Income

Up

$1,581,657

Up $482,986 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2018

Assets$20,808,321
Liabilities$681,591
Net Assets$20,126,730
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$23,240,780
Expenses$21,659,123
Net Income$1,581,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$23,557,041
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 programs is a private, nonprofit organization serving over 500 children and their families annually in the washington metropolitan area. For more than 50 years, we have helped children where others could not - to prepare them to become successful and responsible. Phillips programs serves the needs of individuals with behavioral health needs and developmental disabilities and their families through education, family support services, community education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,748,739$11,158,306▲ $409,567
Investments in Publicly Traded Securities$4,831,239$5,092,070▲ $260,831
Cash and Non-Interest-Bearing Accounts$956,476$2,251,983▲ $1,295,507
Accounts Receivable$1,701,261$1,824,567▲ $123,306
Prepaid Expenses and Deferred Charges$708,767$223,419▼ $485,348
Savings and Temporary Cash Investments$109,608$176,949▲ $67,341
Intangible Assets$255,829$51,165▼ $204,664
Total Assets$19,311,919$20,808,321▲ $1,496,402
Other Assets Total$0$29,862▲ $29,862
Liabilities
Tax Exempt Bond Liabilities$526,519$224,833▼ $301,686
Mortgage Notes Payable Secured by Investment Property$88,759$188,221▲ $99,462
Accounts Payable and Accrued Expenses$208,950$186,900▼ $22,050
Other Liabilities$0$72,509▲ $72,509
Deferred Revenue$0$9,128▲ $9,128
Total Liabilities$824,228$681,591▼ $142,637
Net Assets / Fund Balance
Unrestricted Net Assets$17,584,522$19,003,615▲ $1,419,093
Temporarily Rstr Net Assets$847,129$1,061,075▲ $213,946
Permanently Rstr Net Assets$56,040$62,040▲ $6,000
Total Net Assets Fund Balance$18,487,691$20,126,730▲ $1,639,039
Total Liabilities and Net Assets / Fund Balance$19,311,919$20,808,321▲ $1,496,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,271,014$11,484,257$18,755,271
Other Land Buildings$1,386,814$2,271,314$3,658,128
Land$2,228,255-$2,228,255
Equipment$271,233$1,088,539$1,359,772
Leasehold Improvements$990$120$1,110

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$58,680$6,000▼ $38-$64,642
2016$51,988$6,000▲ $692-$58,680
2015$42,201$9,000▲ $787-$51,988
2014$30,909$11,150▲ $142-$42,201
2013$29,813$950▲ $146-$30,909
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Piper Phillips CaswellPresidentFT$179,146$26,492$205,638
Trudy a BellProgram Director - AnnandaleFT$159,552$17,407$176,959
Trixie HerbertCOOFT$156,350$11,048$167,398
Marbeth Ingle-levyDirector of Human ResourcesFT$118,414$22,325$140,739
Stacie ThompsonProgram SupervisorFT$101,506$27,200$128,706
Barbara MccollettBehavior SupervisorFT$104,253$17,657$121,910
Lindsay HarrisProgram DirectorFT$111,590$8,005$119,595
Sarah Headley-boydProgram DirectorFT$108,192$6,954$115,146

Board Members and Trustees

NameTitle
Michael J PolicicchioChairperson
Megan MaloneVice-chairperson
David PerryTrustee
Elena P JamesTrustee
James E Ward IvTrustee
Janet ParkerTrustee
Joseph BurkeTrustee
Melissa Panagides-buschTrustee
Michael BarrTrustee
Michael CondroTrustee
Nicole LeeTrustee - Until 06/2018
Tricia WallaceTrustee - Until 06/2018
Scott HeimbergSecretary
George NapierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,383
Program Service Revenue
$22,440,435
Investment Income
$116,200
Other Revenue
$95,762
All Other Contributions
$174,013
Change in Net Assets
$1,581,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,240,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,382
Total Revenue per Audited Statements
$23,298,162
Total Revenue per Form 990
$23,240,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,322,488
Other Expenses$4,334,070
Total Fundraising Expense$112,562
Professional Fundraising Fees$2,565
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,811,572$957,963$69,618$13,839,153
Other Employee Benefits$1,404,990$112,746$3,518$1,521,254
Occupancy$1,345,473$51,261-$1,396,734
Depreciation Depletion$1,207,988$32,303-$1,240,291
Payroll Taxes$947,082$78,227$2,844$1,028,153
Current Officers, Directors, Trustees, and Key Employees$369,310$181,388$17,954$568,652
Pension Plan Contributions$344,916$20,236$124$365,276
Office Expenses$141,500$71,310$3,708$216,518
Travel$180,838$4,859$81$185,778
Information Technology$73,913$95,353$2,298$171,564
Advertising$94,703$38,520$6,421$139,644
Fees for Services Other$68,088$60,698-$128,786
Insurance$61,650$1,656$28$63,334
Fees for Services Accounting-$43,182-$43,182
Other Expenses$52,475$20,039$3,003$23,042
Fees for Service Investment Mgmnt Fees$3,187$8,538-$11,725
All Other Expenses$8,320--$8,320
Interest-$6,885-$6,885
Fees for Services Legal-$4,550-$4,550
Fees for Services Professional Fundraising--$2,565$2,565
Total Functional Expenses$19,718,503$1,828,058$112,562$21,659,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,659,123
Total Expenses per Audited Statements$21,659,123
Total Expenses per Form 990$21,659,123
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,169
Fundraising Gross Income$47,124
Professional Fundraising Fees$2,565

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$306,865$47,124$21,876$25,248
Total Events$306,865$47,124$111,169$-64,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$72,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The federal form 990 is prepared by the organization's outside accounting firm. Phillips programs board of trustees finance committee reviews the form 990 and presents it to the full board of trustees for final approval prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“In 2011, a compensation study was done to review the salary of the the president & 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.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Phillips Programs
EIN
54-0833311
Phone
7039418810
Address
7010 BRADDOCK ROAD, ANNANDALE, VA 22003

Signing Officer

Name
Piper Phillips Caswell
Title
President
Phone
7039418810
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Piper Phillips Caswell
Formed
1967
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
326
Volunteers
100

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of this fund is to provide support for activities experiences and goods designed to improve or sustain the behavioral and/or physical health and morale of the phillips program staff. Eligible activities shall exclude gatherings aimed only at socializing.”

PART X, LINE 2:

“Phillips performed an evaluation of uncertainty in income taxes for the year ended august 31, 2018, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

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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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IRS990/ActivityOrMissionDesc0PHILLIPS PROGRAMS IS A PRIVATE, NONPROFIT ORGANIZATION SERVING OVER 500 CHILDREN AND THEIR FAMILIES ANNUALLY IN THE WASHINGTON METROPOLITAN AREA. FOR MORE THAN 50 YEARS, WE HAVE HELPED CHILDREN WHERE OTHERS COULD NOT - TO PREPARE THEM TO BECOME SUCCESSFUL AND RESPONSIBLE. PHILLIPS PROGRAMS SERVES THE NEEDS OF INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH EDUCATION, FAMILY SUPPORT SERVICES, COMMUNITY EDUCATION AND ADVOCACY.
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IRS990/Desc0PHILLIPS 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127200
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL J POLICICCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT HEIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BARR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CONDRO
IRS990/Form990PartVIISectionAGrp/PersonNm7ELENA P JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA PANAGIDES-BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12TRICIA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES E WARD IV
IRS990/Form990PartVIISectionAGrp/PersonNm14PIPER PHILLIPS CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15TRIXIE HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16TRUDY A BELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MARBETH INGLE-LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDSAY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH HEADLEY-BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA MCCOLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm21STACIE THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14179418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16159807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - UNTIL 06/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE - UNTIL 06/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIRECTOR - ANNANDALE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BEHAVIOR SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAM SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0259741
IRS990/FundraisingDirectExpensesAmt0111169
IRS990/FundraisingGrossIncomeAmt047124
IRS990/GainOrLossGrp/OtherAmt03777
IRS990/GainOrLossGrp/SecuritiesAmt01886
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0154629
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0205755
IRS990/GrossReceiptsAmt023557041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02298
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095353
IRS990/InformationTechnologyGrp/ProgramServicesAmt073913
IRS990/InformationTechnologyGrp/TotalAmt0171564
IRS990/InsuranceGrp/FundraisingAmt028
IRS990/InsuranceGrp/ManagementAndGeneralAmt01656
IRS990/InsuranceGrp/ProgramServicesAmt061650
IRS990/InsuranceGrp/TotalAmt063334
IRS990/IntangibleAssetsGrp/BOYAmt0255829
IRS990/IntangibleAssetsGrp/EOYAmt051165
IRS990/InterestGrp/ManagementAndGeneralAmt06885
IRS990/InterestGrp/TotalAmt06885
IRS990/InvestmentIncomeGrp/ExclusionAmt0110537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110537
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04831239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05092070
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014844230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010748739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011158306
IRS990/LandBldgEquipCostOrOtherBssAmt026002536
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01223
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0203869
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088759
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188221
IRS990/NetAssetsOrFundBalancesBOYAmt018487691
IRS990/NetAssetsOrFundBalancesEOYAmt020126730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057382
IRS990/NoncashContributionsAmt018414
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051261
IRS990/OccupancyGrp/ProgramServicesAmt01345473
IRS990/OccupancyGrp/TotalAmt01396734
IRS990/OfficeExpensesGrp/FundraisingAmt03708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071310
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141500
IRS990/OfficeExpensesGrp/TotalAmt0216518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt029862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01404990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01521254
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1STAFF SUPPORT
IRS990/OtherExpensesGrp/Desc2SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/FundraisingAmt13003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220039
IRS990/OtherExpensesGrp/ProgramServicesAmt0519091
IRS990/OtherExpensesGrp/ProgramServicesAmt183407
IRS990/OtherExpensesGrp/ProgramServicesAmt252475
IRS990/OtherExpensesGrp/TotalAmt0519091
IRS990/OtherExpensesGrp/TotalAmt1121712
IRS990/OtherExpensesGrp/TotalAmt252914
IRS990/OtherExpensesGrp/TotalAmt323042
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt072509
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0159807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159807
IRS990/OtherRevenueTotalAmt0159807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0957963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012811572
IRS990/OtherSalariesAndWagesGrp/TotalAmt013839153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0947082
IRS990/PayrollTaxesGrp/TotalAmt01028153
IRS990/PensionPlanContributionsGrp/FundraisingAmt0124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0344916
IRS990/PensionPlanContributionsGrp/TotalAmt0365276
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056040
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt062040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0708767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223419
IRS990/PrincipalOfficerNm0PIPER PHILLIPS CASWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022440435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022440435
IRS990/ProgSrvcAccomActy2Grp/Desc0PHILLIPS FAMILY PARTNERS HELPS FAMILIES GROW TOGETHER BY OFFERING HOME AND COMMUNITY-BASED COUNSELING AND BEHAVIOR THERAPY, AS WELL AS FAMILY EDUCATION AND ADVOCACY SERVICES. THE CLINICAL STAFF IS COMPRISED OF A TEAM OF LICENSED MENTAL HEALTH PROFESSIONALS, BOARD CERTIFIED BEHAVIOR ANALYSTS AND SOCIAL WORKERS, AND COUNSELORS THAT PROVIDE COMPREHENSIVE, EVIDENCE-BASED TREATMENT PROGRAMS TO ADDRESS A FAMILY'S INDIVIDUALIZED NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0836737
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0681007
IRS990/ProgSrvcAccomActy3Grp/Desc0PHILLIPS BUILDING FUTURES PROVIDES STUDENTS INTENSIVE HANDS-ON CAREER TRAINING FOR YOUTH. THE PROGRAM PROVIDES YOUTH WITH ACADEMIC PROGRAMMING, POSITIVE BEHAVIORAL SUPPORTS, INDUSTRY CERTIFICATION AND RELATED SERVICES WHILE THEY LEARN THE BUILDING TRADES AS PART OF THEIR SCHOOL DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0828601
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0808183

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,808,321
Liabilities
$681,591
Net assets
$20,126,730
Revenue
$23,240,780
Expenses
$21,659,123
Net income
$1,581,657
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
2018Detailed filing. Detailed filing data is available for this year.$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