Civic Intelligence

Phillips Programs

990 • Fiscal year 2023 • EIN 54-0833311

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 14, 2023

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

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$259,119

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

41st percentile

4.0%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

8.5%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$25,781,081

Up $990,770 (+4.0%) from 2022

Net Assets

Up

$25,046,681

Up $582,111 (+2.4%) from 2022

Liabilities

Up

$734,400

Up $408,659 (+125%) from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin42nd percentile

Revenue

Up

$24,334,916

Up $1,909,291 (+8.5%) from 2022

Expenses

Up

$24,000,385

Up $1,053,659 (+4.6%) from 2022

Net Income

Up

$334,531

Up $855,632 (+164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$25,781,081
Liabilities$734,400
Net Assets$25,046,681
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$24,334,916
Expenses$24,000,385
Net Income$334,531
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$27,476,025
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$11,082,784$10,953,312▼ $129,472
Investments in Publicly Traded Securities$8,621,282$8,138,449▼ $482,833
Cash and Non-Interest-Bearing Accounts$2,875,948$2,963,065▲ $87,117
Accounts Receivable$1,354,698$1,533,587▲ $178,889
Savings and Temporary Cash Investments$507,793$1,369,177▲ $861,384
Prepaid Expenses and Deferred Charges$321,289$244,325▼ $76,964
Total Assets$24,790,311$25,781,081▲ $990,770
Other Assets Total$26,517$579,166▲ $552,649
Liabilities
Other Liabilities$66,578$600,134▲ $533,556
Accounts Payable and Accrued Expenses$211,528$134,266▼ $77,262
Deferred Revenue$47,635--
Total Liabilities$325,741$734,400▲ $408,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,850,904$24,428,596▲ $577,692
Net Assets With Donor Restrictions$613,666$618,085▲ $4,419
Total Net Assets Fund Balance$24,464,570$25,046,681▲ $582,111
Total Liabilities and Net Assets / Fund Balance$24,790,311$25,781,081▲ $990,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,326,706$15,221,561$22,548,267
Other Land Buildings$2,644,747$545,267$3,190,014
Equipment$-1,261,729$3,682,935$2,421,206
Land$2,228,255-$2,228,255
Leasehold Improvements$15,333$69,575$84,908

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$222,327-▲ $11,347-$233,674
2021$250,000-▼ $27,673-$222,327
2020$250,000---$250,000
2019-$250,000--$250,000
2018$64,642$11,100-$75,742-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Piper Phillips CaswellPresidentFT$225,000$34,119$259,119
Trixie HerbertChief Operating OfficerFT$178,146$34,695$212,841
Marbeth Ingle-levyChief People OfficerFT$146,729$34,645$181,374
Stacie ThompsonProgram DirectorFT$112,692$30,686$143,378
Renee FlowersProgram DirectorFT$113,988$28,180$142,168
Lindsay HarrisProgram DirectorFT$127,607$11,573$139,180
Alteasha ErvinProgram SupervisorFT$121,066$16,023$137,089

Board Members and Trustees

NameTitle
Dan IrvineChairperson
Stephen MastenVice Chairperson
Anne Slonin RafalTrustee
Carol Weld KingTrustee
Chely PryorTrustee
Dwayne CherryTrustee
Erik LinnTrustee
Francis KargboTrustee
George NapierTrustee
Joseph BurkeTrustee
Mary AjetunmobiTrustee
Melissa Panagides-buschTrustee
Michael CondroTrustee- Until 06/23
Scott HeimbergSecretary
Elena P JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,946
Program Service Revenue
$23,561,054
Investment Income
$133,837
Other Revenue
$94,079
All Other Contributions
$281,284
Change in Net Assets
$334,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,325,377
Revenue Not Reported on Financial Statements
$9,539
Revenue Not Reported on Form 990
$237,732
Total Revenue per Audited Statements
$24,563,109
Total Revenue per Form 990
$24,334,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,318,778
Other Expenses$4,681,607
Total Fundraising Expense$96,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,431,032$1,128,162-$15,559,194
Payroll Taxes$1,545,541$200,581-$1,746,122
Occupancy$1,540,987$65,196-$1,606,183
Other Employee Benefits$982,977$99,428-$1,082,405
Depreciation Depletion$959,732$16,797-$976,529
Fees for Services Other$399,805$330,748$69,915$800,468
Current Officers, Directors, Trustees, and Key Employees$280,942$211,430-$492,372
Pension Plan Contributions$388,292$50,393-$438,685
Office Expenses$225,501$121,467$10,453$357,421
Travel$71,183$1,987$69$73,239
Information Technology$32,518$26,901$5,686$65,105
Advertising$38,208$18,881$212$57,301
Fees for Services Accounting$13,610$11,259$2,380$27,249
Other Expenses$465$18,102$5,850$24,417
All Other Expenses$14,046$759$30$14,835
Fees for Service Investment Mgmnt Fees-$9,539-$9,539
Fees for Services Legal$2,284$1,890$399$4,573
Total Functional Expenses$21,542,074$2,361,982$96,329$24,000,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,000,385
Expenses per Audited Statements$23,980,998
Total Expenses per Audited Statements$23,980,998
Expenses Not Reported on Financial Statements$19,387
Other Expense Adjustments$9,848
Expenses Not Reported on Form 990$0
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$600,134
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
2023-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Piper Phillips Caswell
Formed
1967
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
13
Employees
250
Volunteers
15

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 board has formed a board-designated quasi-endowment fund. As required by gaap, net assets associated with endowment funds, including funds designated by the board to function as quasi-endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. As a result, phillips' endowment fund is included in unrestricted net assets, as the restrictions were imposed by the board and not an outside donor. The balance of board-designated quasi-endowment fund was $233,674 as of august 31, 2023.”

PART X, LINE 2:

“For the year ended august 31, 2023, 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 -9,848.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BANK FEES 9,848.”

Raw XML AppendixShowing 400 of 699 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/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2030686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111573
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN MASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELENA P JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT HEIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY AJETUNMOBI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6DWAYNE CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CONDRO
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL WELD KING
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCIS KARGBO
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIK LINN
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA PANAGIDES-BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm13CHELY PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE SLONIN RAFAL
IRS990/Form990PartVIISectionAGrp/PersonNm15PIPER PHILLIPS CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16TRIXIE HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm17MARBETH INGLE-LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm18ALTEASHA ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm19RENEE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm20STACIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDSAY 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15225000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16178146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17146729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21127607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE- UNTIL 06/23
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-28099
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0264662
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03113010
IRS990/GrossReceiptsAmt027476025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05686
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026901
IRS990/InformationTechnologyGrp/ProgramServicesAmt032518
IRS990/InformationTechnologyGrp/TotalAmt065105
IRS990/InvestmentIncomeGrp/ExclusionAmt0161936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161936
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08621282
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08138449
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019519338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011082784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010953312
IRS990/LandBldgEquipCostOrOtherBssAmt030472650
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03141109
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/NetAssetsOrFundBalancesBOYAmt024464570
IRS990/NetAssetsOrFundBalancesEOYAmt025046681
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0247580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023850904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024428596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065196
IRS990/OccupancyGrp/ProgramServicesAmt01540987
IRS990/OccupancyGrp/TotalAmt01606183
IRS990/OfficeExpensesGrp/FundraisingAmt010453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121467
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225501
IRS990/OfficeExpensesGrp/TotalAmt0357421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026517
IRS990/OtherAssetsTotalGrp/EOYAmt0579166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0982977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01082405
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1STAFF SUPPORT
IRS990/OtherExpensesGrp/Desc2SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0982
IRS990/OtherExpensesGrp/FundraisingAmt1353
IRS990/OtherExpensesGrp/FundraisingAmt25850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318102
IRS990/OtherExpensesGrp/ProgramServicesAmt0465881
IRS990/OtherExpensesGrp/ProgramServicesAmt188594
IRS990/OtherExpensesGrp/ProgramServicesAmt260476
IRS990/OtherExpensesGrp/ProgramServicesAmt3465
IRS990/OtherExpensesGrp/TotalAmt0492047
IRS990/OtherExpensesGrp/TotalAmt1110217
IRS990/OtherExpensesGrp/TotalAmt262484
IRS990/OtherExpensesGrp/TotalAmt324417
IRS990/OtherLiabilitiesGrp/BOYAmt066578
IRS990/OtherLiabilitiesGrp/EOYAmt0600134
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt085685
IRS990/OtherRevenueMiscGrp/ExclusionAmt18394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18394
IRS990/OtherRevenueTotalAmt094079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01128162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014431032
IRS990/OtherSalariesAndWagesGrp/TotalAmt015559194
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200581
IRS990/PayrollTaxesGrp/ProgramServicesAmt01545541
IRS990/PayrollTaxesGrp/TotalAmt01746122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0388292
IRS990/PensionPlanContributionsGrp/TotalAmt0438685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0321289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0244325
IRS990/PrincipalOfficerNm0PIPER PHILLIPS CASWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023561054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023561054
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/ExpenseAmt0677931
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01164657
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/ExpenseAmt0558187
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0226162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150462
IRS990/PYOtherExpensesAmt04471649
IRS990/PYOtherRevenueAmt027178
IRS990/PYProgramServiceRevenueAmt021629539
IRS990/PYRevenuesLessExpensesAmt0-521101
IRS990/PYSalariesCompEmpBnftPaidAmt018475077
IRS990/PYTotalExpensesAmt022946726

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,781,081
Liabilities
$734,400
Net assets
$25,046,681
Revenue
$24,334,916
Expenses
$24,000,385
Net income
$334,531
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
2023Detailed filing. Detailed filing data is available for this year.$25.8$0.73$25.0$24.3$24.0$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.33$24.5$22.4$22.9$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.28$25.7$26.9$23.6$3.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$3.04$22.2$23.0$22.8$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.27$22.0$24.2$22.5$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.68$20.1$23.2$21.7$1.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.82$18.5$20.5$19.4$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$1.10$17.3$18.1$17.3$0.80
2015Detailed filing. Detailed filing data is available for this year.$17.7$1.34$16.4$16.9$16.3$0.64
2014Detailed filing. Detailed filing data is available for this year.$17.9$2.04$15.8$15.8$16.2$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$2.39$16.1$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$3.84$15.9$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$4.51$14.5$15.7