Civic Intelligence

Phillips Programs

990 • Fiscal year 2019 • EIN 54-0833311

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 12, 2019

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$222,963

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$22,276,414

Up $1,468,093 (+7.1%) from 2018

Net Assets

Up

$22,004,729

Up $1,877,999 (+9.3%) from 2018

Liabilities

Down

$271,685

Down $409,906 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin62nd percentile

Revenue

Up

$24,237,183

Up $996,403 (+4.3%) from 2018

Expenses

Up

$22,464,511

Up $805,388 (+3.7%) from 2018

Net Income

Up

$1,772,672

Up $191,015 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$22,276,414
Liabilities$271,685
Net Assets$22,004,729
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$24,237,183
Expenses$22,464,511
Net Income$1,772,672
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$24,777,444
Mission and Program Overview

Mission

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.

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$11,158,306$11,244,600▲ $86,294
Investments in Publicly Traded Securities$5,092,070$5,866,826▲ $774,756
Cash and Non-Interest-Bearing Accounts$2,251,983$3,111,240▲ $859,257
Accounts Receivable$1,824,567$1,691,642▼ $132,925
Savings and Temporary Cash Investments$176,949$164,454▼ $12,495
Prepaid Expenses and Deferred Charges$223,419$161,565▼ $61,854
Intangible Assets$51,165$0▼ $51,165
Total Assets$20,808,321$22,276,414▲ $1,468,093
Other Assets Total$29,862$36,087▲ $6,225
Liabilities
Tax Exempt Bond Liabilities$224,833$0▼ $224,833
Accounts Payable and Accrued Expenses$186,900$198,485▲ $11,585
Mortgage Notes Payable Secured by Investment Property$188,221$0▼ $188,221
Other Liabilities$72,509$52,561▼ $19,948
Deferred Revenue$9,128$20,639▲ $11,511
Total Liabilities$681,591$271,685▼ $409,906
Net Assets / Fund Balance
Unrestricted Net Assets$19,003,615$21,318,939▲ $2,315,324
Temporarily Rstr Net Assets$1,061,075$685,790▼ $375,285
Permanently Rstr Net Assets$62,040$0▼ $62,040
Total Net Assets Fund Balance$20,126,730$22,004,729▲ $1,877,999
Total Liabilities and Net Assets / Fund Balance$20,808,321$22,276,414▲ $1,468,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,289,097$12,220,354$19,509,451
Other Land Buildings$1,183,270$1,584,673$2,767,943
Equipment$518,243$1,825,540$2,343,783
Land$2,228,255-$2,228,255
Leasehold Improvements$25,735$1,156$26,891

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$64,642$11,100-$75,742-
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Piper Phillips CaswellPresidentFT$187,542$35,421$222,963
Trixie HerbertChief Operating OfficerFT$160,696$11,983$172,679
Marbeth Ingle-levyDirector of Human ResourcesFT$123,054$23,533$146,587
Sarah Headley-boydProgram DirectorFT$112,284$29,936$142,220
Barbara MccollettBehavior SupervisorFT$104,040$20,843$124,883
Lindsay HarrisProgram DirectorFT$115,715$8,178$123,893
Trudy a BellProgram Director - AnnandaleFT$110,118$11,721$121,839

Board Members and Trustees

NameTitle
Michael J PolicicchioChairperson
Dan IrvineTrustee
David PerryTrustee
Elena P JamesTrustee
Erik LinnTrustee
Janet ParkerTrustee
Joseph BurkeTrustee
Melissa Panagides-buschTrustee
Michael BarrTrustee
Michael CondroTrustee
Stephen MastenTrustee
James E Ward IvTrustee (until 06/2019)
Scott HeimbergSecretary
George NapierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,079
Program Service Revenue
$23,267,224
Investment Income
$152,290
Other Revenue
$175,590
All Other Contributions
$175,286
Change in Net Assets
$1,772,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,231,233
Revenue Not Reported on Financial Statements
$5,950
Revenue Not Reported on Form 990
$105,327
Total Revenue per Audited Statements
$24,336,560
Total Revenue per Form 990
$24,237,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,204,648
Other Expenses$4,259,863
Total Fundraising Expense$116,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,752,803$1,013,320$87,577$14,853,700
Other Employee Benefits$1,353,690$95,526$4,739$1,453,955
Occupancy$1,319,703$40,670-$1,360,373
Payroll Taxes$1,002,624$78,854$3,453$1,084,931
Depreciation Depletion$1,060,059$20,702-$1,080,761
Pension Plan Contributions$381,949$30,040$1,315$413,304
Current Officers, Directors, Trustees, and Key Employees$231,604$167,154-$398,758
Fees for Services Other$185,976$179,344$549$365,869
Office Expenses$183,554$2,633$3,740$189,927
Travel$176,174$3,636$95$179,905
Advertising$90,253$21,823$8,423$120,499
Insurance$60,297$1,858-$62,155
Fees for Services Accounting-$35,828-$35,828
Other Expenses$31,551$3,049$0$34,600
All Other Expenses$300$22,155$3,715$26,170
Fees for Services Legal-$13,797-$13,797
Fees for Service Investment Mgmnt Fees-$5,950-$5,950
Interest-$3,007-$3,007
Information Technology-$2,600-$2,600
Total Functional Expenses$20,494,949$1,852,865$116,697$22,464,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,464,511
Expenses per Audited Statements$22,458,561
Total Expenses per Audited Statements$22,458,561
Expenses Not Reported on Financial Statements$5,950
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$109,517
Fundraising Gross Income$109,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$262,467$109,517$19,773$89,744
Total Events$262,467$109,517$109,517$0
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 and Tenant Allowance$52,561
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 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.”

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

“During 2018, a compensation study was conducted to review the salary of 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
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Piper Phillips Caswell
Formed
1967
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
342
Volunteers
95

Preparer

Firm
Marcum Llp
Address
1889 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
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:

“For the year ended august 31, 2019, 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.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt178178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020843
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL J POLICICCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT HEIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BARR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CONDRO
IRS990/Form990PartVIISectionAGrp/PersonNm6ELENA P JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIK LINN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN MASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA PANAGIDES-BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES E WARD IV
IRS990/Form990PartVIISectionAGrp/PersonNm14PIPER PHILLIPS CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15TRIXIE HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARBETH INGLE-LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDSAY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH HEADLEY-BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm19TRUDY A BELL
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA MCCOLLETT
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/ReportableCompFromOrgAmt14198379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15161477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104040
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (UNTIL 06/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM DIRECTOR - ANNANDALE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BEHAVIOR SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152950
IRS990/FundraisingDirectExpensesAmt0109517
IRS990/FundraisingGrossIncomeAmt0109517
IRS990/GainOrLossGrp/OtherAmt011309
IRS990/GainOrLossGrp/SecuritiesAmt04267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0313843
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029323
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0416997
IRS990/GrossReceiptsAmt024777444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02600
IRS990/InformationTechnologyGrp/TotalAmt02600
IRS990/InsuranceGrp/ManagementAndGeneralAmt01858
IRS990/InsuranceGrp/ProgramServicesAmt060297
IRS990/InsuranceGrp/TotalAmt062155
IRS990/IntangibleAssetsGrp/BOYAmt051165
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03007
IRS990/InterestGrp/TotalAmt03007
IRS990/InvestmentIncomeGrp/ExclusionAmt0136714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136714
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05092070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05866826
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015631723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011158306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011244600
IRS990/LandBldgEquipCostOrOtherBssAmt026876323
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018014
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0412730
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/BOYAmt0188221
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt020126730
IRS990/NetAssetsOrFundBalancesEOYAmt022004729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040670
IRS990/OccupancyGrp/ProgramServicesAmt01319703
IRS990/OccupancyGrp/TotalAmt01360373
IRS990/OfficeExpensesGrp/FundraisingAmt03740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02633
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183554
IRS990/OfficeExpensesGrp/TotalAmt0189927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029862
IRS990/OtherAssetsTotalGrp/EOYAmt036087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01353690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01453955
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1STAFF SUPPORT
IRS990/OtherExpensesGrp/Desc2SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01947
IRS990/OtherExpensesGrp/FundraisingAmt11144
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33049
IRS990/OtherExpensesGrp/ProgramServicesAmt0518431
IRS990/OtherExpensesGrp/ProgramServicesAmt198011
IRS990/OtherExpensesGrp/ProgramServicesAmt247970
IRS990/OtherExpensesGrp/ProgramServicesAmt331551
IRS990/OtherExpensesGrp/TotalAmt0529216
IRS990/OtherExpensesGrp/TotalAmt1166149
IRS990/OtherExpensesGrp/TotalAmt283057
IRS990/OtherExpensesGrp/TotalAmt334600
IRS990/OtherLiabilitiesGrp/BOYAmt072509
IRS990/OtherLiabilitiesGrp/EOYAmt052561
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0174187
IRS990/OtherRevenueMiscGrp/ExclusionAmt11403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11403
IRS990/OtherRevenueTotalAmt0175590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01013320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013752803
IRS990/OtherSalariesAndWagesGrp/TotalAmt014853700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078854
IRS990/PayrollTaxesGrp/ProgramServicesAmt01002624
IRS990/PayrollTaxesGrp/TotalAmt01084931
IRS990/PensionPlanContributionsGrp/FundraisingAmt01315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0381949
IRS990/PensionPlanContributionsGrp/TotalAmt0413304
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt062040
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161565
IRS990/PrincipalOfficerNm0PIPER PHILLIPS CASWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023267224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023267224
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt05162433
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0690148
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0878905
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0704956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,276,414
Liabilities
$271,685
Net assets
$22,004,729
Revenue
$24,237,183
Expenses
$22,464,511
Net income
$1,772,672
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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