Civic Intelligence

Phillips Programs

990 • Fiscal year 2024 • EIN 54-0833311

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 12, 2024

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

0.09x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.09x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$265,507

Higher top officer pay than 51% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

38th percentile

2.6%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.8%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$26,454,699

Up $673,618 (+2.6%) from 2023

Net Assets

Down

$24,157,649

Down $889,032 (-3.5%) from 2023

Liabilities

Up

$2,297,050

Up $1,562,650 (+213%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin42nd percentile

Revenue

Up

$25,757,307

Up $1,422,391 (+5.8%) from 2023

Expenses

Up

$25,327,719

Up $1,327,334 (+5.5%) from 2023

Net Income

Up

$429,588

Up $95,057 (+28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2024

Assets$26,454,699
Liabilities$2,297,050
Net Assets$24,157,649
Open 2024 Filing

Operations Trend

Revenue Growth44th 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

2024

Revenue$25,757,307
Expenses$25,327,719
Net Income$429,588
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$26,998,171
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$10,953,312$11,570,389▲ $617,077
Investments in Publicly Traded Securities$8,138,449$7,045,234▼ $1,093,215
Savings and Temporary Cash Investments$1,369,177$3,062,460▲ $1,693,283
Cash and Non-Interest-Bearing Accounts$2,963,065$2,694,487▼ $268,578
Accounts Receivable$1,533,587$1,601,448▲ $67,861
Prepaid Expenses and Deferred Charges$244,325$183,247▼ $61,078
Total Assets$25,781,081$26,454,699▲ $673,618
Other Assets Total$579,166$297,434▼ $281,732
Liabilities
Grants Payable-$1,722,023-
Other Liabilities$600,134$296,131▼ $304,003
Accounts Payable and Accrued Expenses$134,266$275,997▲ $141,731
Deferred Revenue-$2,899-
Total Liabilities$734,400$2,297,050▲ $1,562,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,428,596$23,560,627▼ $867,969
Net Assets With Donor Restrictions$618,085$597,022▼ $21,063
Total Net Assets Fund Balance$25,046,681$24,157,649▼ $889,032
Total Liabilities and Net Assets / Fund Balance$25,781,081$26,454,699▲ $673,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,873,240$16,283,487$24,156,727
Land$2,973,608-$2,973,608
Other Land Buildings$226,195$2,452,457$2,678,652
Equipment$497,346$1,945,541$2,442,887

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$233,674-▲ $32,744-$266,418
2022$222,327-▲ $11,347-$233,674
2021$250,000-▼ $27,673-$222,327
2020$250,000---$250,000
2019-$250,000--$250,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Piper Phillips CaswellPresidentFT$233,891$31,616$265,507
Trixie HerbertChief Operating OfficerFT$193,997$38,521$232,518
Marbeth Ingle-levyChief People OfficerFT$156,665$36,464$193,129
Stacie ThompsonProgram DirectorFT$152,590$34,723$187,313
Renee FlowersProgram DirectorFT$121,026$30,424$151,450
Barbara MccollettBehavior SupervisorFT$120,426$24,077$144,503
Darius CoulibalyProgram SupervisorFT$103,684$30,202$133,886
Roseann RenteriaDirector of Research & EvaluationFT$124,143$7,524$131,667

Board Members and Trustees

NameTitle
Dan IrvineChairperson
Stephen MastenVice Chairperson
Elena P JamesTreasurer - Until 06/2024, Trustee
Anne Slonin RafalTrustee
Carol Weld KingTrustee
Chely PryorTrustee
Dwayne CherryTrustee
Erik LinnTrustee
Francis KargboTrustee
Jon SpaethTrustee
Mark FowlerTrustee
Melissa Panagides-buschTrustee
Trey TheimerTrustee
Joseph BurkeTrustee - Until 10/2023
Scott HeimbergSecretary
Mary AkinkugbeTreasurer - as of 06/2024
Revenue and Support

Revenue Composition

Contributions and Grants
$598,366
Program Service Revenue
$24,623,716
Investment Income
$291,379
Other Revenue
$243,846
All Other Contributions
$427,551
Change in Net Assets
$429,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,740,636
Revenue Not Reported on Financial Statements
$16,671
Revenue Not Reported on Form 990
$623,376
Other Revenue Adjustments
$7,878
Total Revenue per Audited Statements
$26,364,012
Total Revenue per Form 990
$25,757,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,570,607
Other Expenses$5,757,112
Total Fundraising Expense$123,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,917,800$885,606-$15,803,406
Occupancy$1,776,650$76,502-$1,853,152
Other Employee Benefits$1,404,527$72,134-$1,476,661
Depreciation Depletion$1,250,573$17,529-$1,268,102
Payroll Taxes$1,087,814$97,637-$1,185,451
Fees for Services Other$531,617$369,614$98,314$999,545
Office Expenses$762,587$88,659$900$852,146
Current Officers, Directors, Trustees, and Key Employees$145,408$581,643-$727,051
Pension Plan Contributions$371,958$6,080-$378,038
Conferences and Meetings$105,406$35,370$6,050$146,826
Fees for Services Accounting-$104,718-$104,718
Travel$95,511$1,882$25$97,418
Information Technology$46,032$31,231$6,042$83,305
Other Expenses$98$27,533$5,000$32,631
Fees for Services Legal-$9,933-$9,933
Fees for Service Investment Mgmnt Fees-$8,793-$8,793
Total Functional Expenses$22,691,334$2,512,700$123,685$25,327,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,327,719
Expenses per Audited Statements$25,311,048
Total Expenses per Audited Statements$25,311,048
Expenses Not Reported on Financial Statements$16,671
Other Expense Adjustments$7,878
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$296,131
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
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Piper Phillips Caswell
Formed
1967
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
314
Volunteers
15

Preparer

Firm
Cbiz Advisors LLC
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Phillips family partners program was closed in 2023 due to a decline in the number of clients served.”

FORM 990, PART XI, LINE 9:

“Consolidated entity adjustment -1,941,996.”

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 $266,418 as of august 31, 2024.”

PART X, LINE 2:

“For the year ended august 31, 2024, 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 4B - OTHER ADJUSTMENTS:

“OTHER BANK FEES 7,878.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BANK FEES 7,878.”

Raw XML AppendixShowing 400 of 742 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/PersonNm2MARBETH INGLE-LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm3STACIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA MCCOLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSEANN RENTERIA
IRS990/Form990PartVIISectionAGrp/PersonNm7DARIUS COULIBALY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN MASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY AKINKUGBE
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IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT HEIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm15DWAYNE CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL WELD KING
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANCIS KARGBO
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIK LINN
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IRS990/Form990PartVIISectionAGrp/PersonNm20CHELY PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE SLONIN RAFAL
IRS990/Form990PartVIISectionAGrp/PersonNm22JON SPAETH
IRS990/Form990PartVIISectionAGrp/PersonNm23TREY THEIMER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BEHAVIOR SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF RESEARCH & EVALUATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER - AS OF 06/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER - UNTIL 06/2024, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE - UNTIL 10/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt026140
IRS990/GainOrLossGrp/SecuritiesAmt055251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0170604
IRS990/GrantsPayableGrp/EOYAmt01722023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026140
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01296115
IRS990/GrossReceiptsAmt026998171
IRS990/GrossRentsGrp/RealAmt0113189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06042
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031231
IRS990/InformationTechnologyGrp/ProgramServicesAmt046032
IRS990/InformationTechnologyGrp/TotalAmt083305
IRS990/InvestmentIncomeGrp/ExclusionAmt0209988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209988
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08138449
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07045234
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020681485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010953312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011570389
IRS990/LandBldgEquipCostOrOtherBssAmt032251874
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01240864
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt025046681
IRS990/NetAssetsOrFundBalancesEOYAmt024157649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081391
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0113189
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0113189
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IRS990/NoncashContributionsAmt02551
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IRS990/OccupancyGrp/TotalAmt01853152
IRS990/OfficeExpensesGrp/FundraisingAmt0900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088659
IRS990/OfficeExpensesGrp/ProgramServicesAmt0762587
IRS990/OfficeExpensesGrp/TotalAmt0852146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0297434
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01404527
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IRS990/OtherExpensesGrp/Desc0STAFF SUPPORT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
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IRS990/OtherExpensesGrp/FundraisingAmt14542
IRS990/OtherExpensesGrp/FundraisingAmt25000
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327533
IRS990/OtherExpensesGrp/ProgramServicesAmt0101363
IRS990/OtherExpensesGrp/ProgramServicesAmt140204
IRS990/OtherExpensesGrp/ProgramServicesAmt253786
IRS990/OtherExpensesGrp/ProgramServicesAmt398
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IRS990/OtherExpensesGrp/TotalAmt199134
IRS990/OtherExpensesGrp/TotalAmt254773
IRS990/OtherExpensesGrp/TotalAmt332631
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IRS990/OtherRevenueTotalAmt0130657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0885606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014917800
IRS990/OtherSalariesAndWagesGrp/TotalAmt015803406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097637
IRS990/PayrollTaxesGrp/ProgramServicesAmt01087814
IRS990/PayrollTaxesGrp/TotalAmt01185451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0371958
IRS990/PensionPlanContributionsGrp/TotalAmt0378038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183247
IRS990/PrincipalOfficerNm0PIPER PHILLIPS CASWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024623716
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/ExpenseAmt01095684
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01442981
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,454,699
Liabilities
$2,297,050
Net assets
$24,157,649
Revenue
$25,757,307
Expenses
$25,327,719
Net income
$429,588
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
2024Detailed filing. Detailed filing data is available for this year.$26.5$2.30$24.2$25.8$25.3$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.73$25.0$24.3$24.0$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.33$24.5$22.4$22.9$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.28$25.7$26.9$23.6$3.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$3.04$22.2$23.0$22.8$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.27$22.0$24.2$22.5$1.77
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