Civic Intelligence

Phillips Programs

990 • Fiscal year 2021 • EIN 54-0833311

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 08, 2021

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.01x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

51st percentile

12%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$242,077

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

29th percentile

2.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$25,965,349

Up $732,306 (+2.9%) from 2020

Net Assets

Up

$25,681,459

Up $3,486,880 (+16%) from 2020

Liabilities

Down

$283,890

Down $2,754,574 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin51st percentile

Revenue

Up

$26,909,743

Up $3,886,079 (+17%) from 2020

Expenses

Up

$23,594,786

Up $752,381 (+3.3%) from 2020

Net Income

Up

$3,314,957

Up $3,133,698 (+1729%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$25,965,349
Liabilities$283,890
Net Assets$25,681,459
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$26,909,743
Expenses$23,594,786
Net Income$3,314,957
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$32,566,906
Mission and Program Overview

Mission

For fifty years, phillips programs has served children and youth with emotional, behavioral and social disabilities through education, family support services and advocacy. Phillips operates three special education day schools located in annandale, va, fairfax, 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 a community service program that 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$12,590,152$11,361,856▼ $1,228,296
Investments in Publicly Traded Securities$5,938,252$8,764,454▲ $2,826,202
Cash and Non-Interest-Bearing Accounts$4,793,640$3,058,704▼ $1,734,936
Accounts Receivable$1,496,984$1,751,043▲ $254,059
Savings and Temporary Cash Investments$150,936$658,411▲ $507,475
Prepaid Expenses and Deferred Charges$236,562$344,364▲ $107,802
Total Assets$25,233,043$25,965,349▲ $732,306
Other Assets Total$26,517$26,517→ $0
Liabilities
Unsecured Notes Loans Payable$2,895,388--
Accounts Payable and Accrued Expenses$99,720$156,336▲ $56,616
Other Liabilities$37,901$68,008▲ $30,107
Deferred Revenue$5,455$59,546▲ $54,091
Total Liabilities$3,038,464$283,890▼ $2,754,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,528,943$25,146,766▲ $3,617,823
Net Assets With Donor Restrictions$665,636$534,693▼ $130,943
Total Net Assets Fund Balance$22,194,579$25,681,459▲ $3,486,880
Total Liabilities and Net Assets / Fund Balance$25,233,043$25,965,349▲ $732,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,980,405$13,787,707$21,768,112
Equipment$433,447$2,007,709$2,441,156
Other Land Buildings$694,707$1,719,376$2,414,083
Land$2,228,255-$2,228,255
Leasehold Improvements$25,042$55,106$80,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$250,000---$250,000
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Piper Phillips CaswellPresidentFT$216,667$25,410$242,077
Trixie HerbertChief Operating OfficerFT$168,832$11,996$180,828
Marbeth Ingle-levyChief People OfficerFT$132,449$26,814$159,263
Sarah Headley-boydProgram DirectorFT$124,417$31,061$155,478
Jennifer KingProgram DirectorFT$137,219$12,657$149,876
Stacie ThompsonProgram SupervisorFT$106,128$27,946$134,074
Lindsay HarrisProgram DirectorFT$120,451$9,046$129,497

Board Members and Trustees

NameTitle
Joseph BurkeChairperson
Dan IrvineVice Chairperson
Anne Slonin RafalTrustee
Carol Weld KingTrustee
Erik LinnTrustee
George NapiierTrustee
Mary AjetunmobiTrustee
Melissa Panagides-buschTrustee
Michael CondroTrustee
Stephen MastenTrustee
Michael J PolicicchioTRUSTEE; UNTIL 06/2021
Scott HeimbergSecretary
Elena P JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,252,229
Program Service Revenue
$23,222,542
Investment Income
$399,816
Other Revenue
$35,156
All Other Contributions
$208,712
Change in Net Assets
$3,314,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,902,093
Revenue Not Reported on Financial Statements
$7,650
Revenue Not Reported on Form 990
$168,550
Total Revenue per Audited Statements
$27,070,643
Total Revenue per Form 990
$26,909,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,715,652
Other Expenses$3,879,134
Total Fundraising Expense$97,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,978,043$1,142,266$56,032$16,176,341
Other Employee Benefits$1,359,153$107,160$1,367$1,467,680
Occupancy$1,174,209$56,995-$1,231,204
Payroll Taxes$1,088,572$97,032$1,075$1,186,679
Depreciation Depletion$1,042,589$18,054-$1,060,643
Office Expenses$472,518$62,481$9,402$544,401
Fees for Services Other$259,155$200,528$25,170$484,853
Current Officers, Directors, Trustees, and Key Employees$267,051$189,726-$456,777
Pension Plan Contributions$392,776$35,011$388$428,175
Travel$42,933$418$70$43,421
Fees for Services Accounting-$36,463-$36,463
Other Expenses$420$24,877$2,168$27,465
Advertising$21,196$5,200$392$26,788
Fees for Services Legal-$16,049-$16,049
Information Technology-$14,320-$14,320
Fees for Service Investment Mgmnt Fees-$7,650-$7,650
All Other Expenses$1,419--$1,419
Total Functional Expenses$21,452,570$2,044,512$97,704$23,594,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,594,786
Expenses per Audited Statements$23,587,136
Total Expenses per Audited Statements$23,583,763
Expenses Not Reported on Financial Statements$7,650
Expenses Not Reported on Form 990$-3,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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$68,008
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
2021-12-08
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
335
Volunteers
13

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, 2021 the balance of board-designated quasi-endowment fund was $250,000.”

PART X, LINE 2:

“For the year ended august 31, 2021, 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 -3,373.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BANK FEES -3,373.”

Raw XML AppendixShowing 400 of 706 raw XML fields

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/PersonNm0JOSEPH BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELENA P JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT HEIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY AJETUNMOBI
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CONDRO
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL WELD KING
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIK LINN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN MASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE NAPIIER
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA PANAGIDES-BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL J POLICICCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE SLONIN RAFAL
IRS990/Form990PartVIISectionAGrp/PersonNm13PIPER PHILLIPS CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14TRIXIE HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15MARBETH INGLE-LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH HEADLEY-BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER KING
IRS990/Form990PartVIISectionAGrp/PersonNm18STACIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDSAY HARRIS
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/ReportableCompFromOrgAmt13216667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14168832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120451
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE; UNTIL 06/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0143112
IRS990/GainOrLossGrp/SecuritiesAmt0147111
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03042069
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0856809
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05090577
IRS990/GrossReceiptsAmt032566906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014320
IRS990/InformationTechnologyGrp/TotalAmt014320
IRS990/InvestmentIncomeGrp/ExclusionAmt0109593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109593
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05938252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08764454
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017569898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012590152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011361856
IRS990/LandBldgEquipCostOrOtherBssAmt028931754
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0713697
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04943466
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/NetAssetsOrFundBalancesBOYAmt022194579
IRS990/NetAssetsOrFundBalancesEOYAmt025681459
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0290223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0290223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0171923
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021528943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025146766
IRS990/NoncashContributionsAmt05608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056995
IRS990/OccupancyGrp/ProgramServicesAmt01174209
IRS990/OccupancyGrp/TotalAmt01231204
IRS990/OfficeExpensesGrp/FundraisingAmt09402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062481
IRS990/OfficeExpensesGrp/ProgramServicesAmt0472518
IRS990/OfficeExpensesGrp/TotalAmt0544401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026517
IRS990/OtherAssetsTotalGrp/EOYAmt026517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01359153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01467680
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1STAFF SUPPORT
IRS990/OtherExpensesGrp/Desc2SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt01571
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/FundraisingAmt22168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324877
IRS990/OtherExpensesGrp/ProgramServicesAmt0212106
IRS990/OtherExpensesGrp/ProgramServicesAmt1105054
IRS990/OtherExpensesGrp/ProgramServicesAmt235376
IRS990/OtherExpensesGrp/ProgramServicesAmt3420
IRS990/OtherExpensesGrp/TotalAmt0221564
IRS990/OtherExpensesGrp/TotalAmt1125935
IRS990/OtherExpensesGrp/TotalAmt236959
IRS990/OtherExpensesGrp/TotalAmt327465
IRS990/OtherLiabilitiesGrp/BOYAmt037901
IRS990/OtherLiabilitiesGrp/EOYAmt068008
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt029669
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15487
IRS990/OtherRevenueTotalAmt035156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01142266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014978043
IRS990/OtherSalariesAndWagesGrp/TotalAmt016176341
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097032
IRS990/PayrollTaxesGrp/ProgramServicesAmt01088572
IRS990/PayrollTaxesGrp/TotalAmt01186679
IRS990/PensionPlanContributionsGrp/FundraisingAmt0388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0392776
IRS990/PensionPlanContributionsGrp/TotalAmt0428175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0344364
IRS990/PrincipalOfficerNm0PIPER PHILLIPS CASWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023222542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023222542
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/ExpenseAmt0870158
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0985548
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/ExpenseAmt0635854
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0368487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0310605
IRS990/PYOtherExpensesAmt04306470
IRS990/PYOtherRevenueAmt0116262
IRS990/PYProgramServiceRevenueAmt022124437
IRS990/PYRevenuesLessExpensesAmt0181259
IRS990/PYSalariesCompEmpBnftPaidAmt018535935
IRS990/PYTotalExpensesAmt022842405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023023664
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03314957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,965,349
Liabilities
$283,890
Net assets
$25,681,459
Revenue
$26,909,743
Expenses
$23,594,786
Net income
$3,314,957
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
2021Detailed filing. Detailed filing data is available for this year.$26.0$0.28$25.7$26.9$23.6$3.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$3.04$22.2$23.0$22.8$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.27$22.0$24.2$22.5$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.68$20.1$23.2$21.7$1.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.82$18.5$20.5$19.4$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$1.10$17.3$18.1$17.3$0.80
2015Detailed filing. Detailed filing data is available for this year.$17.7$1.34$16.4$16.9$16.3$0.64
2014Detailed filing. Detailed filing data is available for this year.$17.9$2.04$15.8$15.8$16.2$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$2.39$16.1$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$3.84$15.9$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$4.51$14.5$15.7