Civic Intelligence

Phillips Programs

990 • Fiscal year 2020 • EIN 54-0833311

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 08, 2020

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

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.13x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$229,335

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-5.0%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$25,233,043

Up $2,956,629 (+13%) from 2019

Net Assets

Up

$22,194,579

Up $189,850 (+0.9%) from 2019

Liabilities

Up

$3,038,464

Up $2,766,779 (+1018%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin38th percentile

Revenue

Down

$23,023,664

Down $1,213,519 (-5.0%) from 2019

Expenses

Up

$22,842,405

Up $377,894 (+1.7%) from 2019

Net Income

Down

$181,259

Down $1,591,413 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$25,233,043
Liabilities$3,038,464
Net Assets$22,194,579
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$23,023,664
Expenses$22,842,405
Net Income$181,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$24,475,713
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.

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$11,244,600$12,590,152▲ $1,345,552
Investments in Publicly Traded Securities$5,866,826$5,938,252▲ $71,426
Cash and Non-Interest-Bearing Accounts$3,111,240$4,793,640▲ $1,682,400
Accounts Receivable$1,691,642$1,496,984▼ $194,658
Prepaid Expenses and Deferred Charges$161,565$236,562▲ $74,997
Savings and Temporary Cash Investments$164,454$150,936▼ $13,518
Total Assets$22,276,414$25,233,043▲ $2,956,629
Other Assets Total$36,087$26,517▼ $9,570
Liabilities
Unsecured Notes Loans Payable-$2,895,388-
Accounts Payable and Accrued Expenses$198,485$99,720▼ $98,765
Other Liabilities$52,561$37,901▼ $14,660
Deferred Revenue$20,639$5,455▼ $15,184
Total Liabilities$271,685$3,038,464▲ $2,766,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,318,939$21,528,943▲ $210,004
Net Assets With Donor Restrictions$685,790$665,636▼ $20,154
Total Net Assets Fund Balance$22,004,729$22,194,579▲ $189,850
Total Liabilities and Net Assets / Fund Balance$22,276,414$25,233,043▲ $2,956,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,565,809$13,037,107$21,602,916
Other Land Buildings$1,300,239$1,642,921$2,943,160
Equipment$437,040$1,830,835$2,267,875
Land$2,228,255-$2,228,255
Leasehold Improvements$58,809$21,339$80,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$250,000--$250,000
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Piper Phillips CaswellPresidentFT$204,167$25,168$229,335
Trixie HerbertChief Operating OfficerFT$164,237$12,400$176,637
Marbeth Ingle-levyDirector of Human ResourceFT$126,183$26,666$152,849
Sarah Headley-boydProgram DirectorFT$121,046$30,125$151,171
Stacie ThompsonProgram SupervisorFT$105,068$27,839$132,907
Lindsay HarrisProgram DirectorFT$118,355$8,728$127,083
Barbara MccollettBehavior SupervisorFT$104,782$21,188$125,970

Board Members and Trustees

NameTitle
Joseph BurkeChairperson
Dan IrvineVice Chairperson
Erik LinnTrustee
George NapiierTrustee
Melissa Panagides-buschTrustee
Michael CondroTrustee
Michael J PolicicchioTrustee
Stephen MastenTrustee
Janet ParkerTrustee Until 03/2020
David PerryTrustee Until 10/2019
Michael BarrTrustee Until 10/2019
Scott HeimbergSecretary
Elena P JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,360
Program Service Revenue
$22,124,437
Investment Income
$310,605
Other Revenue
$116,262
All Other Contributions
$216,351
Change in Net Assets
$181,259

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table37$17,584Fair Market Value (FMV)
Other Non Cash Contri Table89$6,868Fair Market Value (FMV)
Other Non Cash Contri Table21$6,040Fair Market Value (FMV)
Other Non Cash Contri Table30$4,600Fair Market Value (FMV)
Total Noncash Contributions177$35,092-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,017,514
Revenue Not Reported on Financial Statements
$6,150
Revenue Not Reported on Form 990
$4,380
Total Revenue per Audited Statements
$23,021,894
Total Revenue per Form 990
$23,023,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,535,935
Other Expenses$4,306,470
Total Fundraising Expense$138,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,953,554$1,063,015$97,938$15,114,507
Other Employee Benefits$1,353,691$107,343$5,265$1,466,299
Occupancy$1,316,095$52,613-$1,368,708
Depreciation Depletion$1,135,827$19,502-$1,155,329
Payroll Taxes$1,029,320$90,197$3,934$1,123,451
Office Expenses$372,579$65,074$11,827$449,480
Current Officers, Directors, Trustees, and Key Employees$244,750$173,482-$418,232
Pension Plan Contributions$378,804$33,194$1,448$413,446
Fees for Services Other$224,735$174,644$9,295$408,674
Travel$135,203$3,649$177$139,029
Fees for Services Accounting-$57,367-$57,367
Other Expenses$40,034$1,063$509$41,097
Advertising$20,426$5,719$1,229$27,374
All Other Expenses$300$22,994$3,981$27,275
Fees for Services Legal-$22,882-$22,882
Fees for Service Investment Mgmnt Fees-$6,150-$6,150
Information Technology-$2,730-$2,730
Total Functional Expenses$20,761,162$1,942,576$138,667$22,842,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,842,405
Expenses per Audited Statements$22,836,255
Total Expenses per Audited Statements$22,832,044
Expenses Not Reported on Financial Statements$6,150
Expenses Not Reported on Form 990$-4,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,105
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$103,511-$6,830-
Total Events$103,511-$15,105$-15,105
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$37,901
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Piper Phillips Caswell
Formed
1967
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
357
Volunteers
70

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:

“In march 2020, phillips' board of trustees established a board-designated quasi-endowment fund to evolve, enhance and grow programs, hire and retain staff and meet unanticipated demands. As of august 31, 2020 the balance of board-designated quasi-endowment fund was $250,000.”

PART X, LINE 2:

“For the year ended august 31, 2020, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BANK FEES -4,211.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BANK FEES -4,211.”

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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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0PIPER PHILLIPS CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TRIXIE HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARBETH INGLE-LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH HEADLEY-BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4STACIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSAY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA MCCOLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm9ELENA P JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT HEIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL BARR
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL CONDRO
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIK LINN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN MASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE NAPIIER
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA PANAGIDES-BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL J POLICICCHIO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2127049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4105068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5118355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6104782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BEHAVIOR SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE UNTIL 10/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE UNTIL 03/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE UNTIL 10/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103511
IRS990/FundraisingDirectExpensesAmt015105
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt013797
IRS990/GainOrLossGrp/SecuritiesAmt0150125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0150510
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029350
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01571516
IRS990/GrossReceiptsAmt024475713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02730
IRS990/InformationTechnologyGrp/TotalAmt02730
IRS990/InvestmentIncomeGrp/ExclusionAmt0146683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146683
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05866826
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05938252
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016532202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011244600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012590152
IRS990/LandBldgEquipCostOrOtherBssAmt029122354
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015553
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01421391
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/NetAssetsOrFundBalancesBOYAmt022004729
IRS990/NetAssetsOrFundBalancesEOYAmt022194579
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0163922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08591
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021318939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021528943
IRS990/NoncashContributionsAmt050756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052613
IRS990/OccupancyGrp/ProgramServicesAmt01316095
IRS990/OccupancyGrp/TotalAmt01368708
IRS990/OfficeExpensesGrp/FundraisingAmt011827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065074
IRS990/OfficeExpensesGrp/ProgramServicesAmt0372579
IRS990/OfficeExpensesGrp/TotalAmt0449480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036087
IRS990/OtherAssetsTotalGrp/EOYAmt026517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01353691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01466299
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1STAFF SUPPORT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt03064
IRS990/OtherExpensesGrp/FundraisingAmt1509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21063
IRS990/OtherExpensesGrp/ProgramServicesAmt0389823
IRS990/OtherExpensesGrp/ProgramServicesAmt197726
IRS990/OtherExpensesGrp/ProgramServicesAmt268295
IRS990/OtherExpensesGrp/ProgramServicesAmt340034
IRS990/OtherExpensesGrp/TotalAmt0400287
IRS990/OtherExpensesGrp/TotalAmt1131793
IRS990/OtherExpensesGrp/TotalAmt268295
IRS990/OtherExpensesGrp/TotalAmt341097
IRS990/OtherLiabilitiesGrp/BOYAmt052561
IRS990/OtherLiabilitiesGrp/EOYAmt037901
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0122795
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18572
IRS990/OtherRevenueTotalAmt0131367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01063015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013953554
IRS990/OtherSalariesAndWagesGrp/TotalAmt015114507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090197
IRS990/PayrollTaxesGrp/ProgramServicesAmt01029320
IRS990/PayrollTaxesGrp/TotalAmt01123451
IRS990/PensionPlanContributionsGrp/FundraisingAmt01448
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0378804
IRS990/PensionPlanContributionsGrp/TotalAmt0413446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236562
IRS990/PrincipalOfficerNm0PIPER PHILLIPS CASWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022124437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022124437
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/ExpenseAmt0858700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0928109
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/ExpenseAmt0746671
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0527375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152290
IRS990/PYOtherExpensesAmt04259863
IRS990/PYOtherRevenueAmt0175590
IRS990/PYProgramServiceRevenueAmt023267224
IRS990/PYRevenuesLessExpensesAmt01772672
IRS990/PYSalariesCompEmpBnftPaidAmt018204648
IRS990/PYTotalExpensesAmt022464511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024237183
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181259

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,233,043
Liabilities
$3,038,464
Net assets
$22,194,579
Revenue
$23,023,664
Expenses
$22,842,405
Net income
$181,259
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
2020Detailed filing. Detailed filing data is available for this year.$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