Civic Intelligence

St Peter'S Athletic Foundation Inc

990 • Fiscal year 2016 • EIN 22-3697909

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfileN/A
144 Grand StreetJersey City, NJ 07302

(201) 547-6493

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.07x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

282%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,321,620

Up $2,056,665 (+48%) from 2015

Net Assets

Up

$5,894,215

Up $3,245,216 (+123%) from 2015

Liabilities

Down

$427,405

Down $1,188,551 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin98th percentile

Revenue

Up

$3,460,112

Up $2,554,124 (+282%) from 2015

Expenses

Down

$214,896

Down $15,503 (-6.7%) from 2015

Net Income

Up

$3,245,216

Up $2,569,627 (+380%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,513,778Liabilities 2011: $2,302,674Net Assets 2011: $2,211,1042011Assets 2012: $4,345,112Liabilities 2012: $2,211,328Net Assets 2012: $2,133,7842012Assets 2013: $4,364,169Liabilities 2013: $2,303,585Net Assets 2013: $2,060,5842013Assets 2014: $4,141,624Liabilities 2014: $2,168,214Net Assets 2014: $1,973,4102014Assets 2015: $4,264,955Liabilities 2015: $1,615,956Net Assets 2015: $2,648,9992015Assets 2016: $6,321,620Liabilities 2016: $427,405Net Assets 2016: $5,894,2152016Assets 2017: $9,092,212Liabilities 2017: $3,142,365Net Assets 2017: $5,949,8472017Assets 2018: $8,776,477Liabilities 2018: $2,776,276Net Assets 2018: $6,000,2012018Assets 2019: $8,608,219Liabilities 2019: $2,321,211Net Assets 2019: $6,287,0082019Assets 2020: $8,238,911Liabilities 2020: $1,963,724Net Assets 2020: $6,275,1872020Assets 2021: $7,948,229Liabilities 2021: $1,684,838Net Assets 2021: $6,263,3912021Assets 2022: $7,586,450Liabilities 2022: $1,335,127Net Assets 2022: $6,251,3232022Assets 2023: $7,246,523Liabilities 2023: $1,008,272Net Assets 2023: $6,238,2512023Assets 2024: $6,941,746Liabilities 2024: $716,133Net Assets 2024: $6,225,6132024Assets 2025: $6,790,970Liabilities 2025: $589,255Net Assets 2025: $6,201,7152025

Highlighted filing

2016

Assets$6,321,620
Liabilities$427,405
Net Assets$5,894,215
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $146,700Expenses 2011: $253,704Net Income 2011: -$107,0042011Expenses 2012: $258,7832012Expenses 2013: $259,6002013Revenue 2014: $192,399Expenses 2014: $279,573Net Income 2014: -$87,1742014Revenue 2015: $905,988Expenses 2015: $230,399Net Income 2015: $675,5892015Revenue 2016: $3,460,112Expenses 2016: $214,896Net Income 2016: $3,245,2162016Revenue 2017: $337,000Expenses 2017: $281,368Net Income 2017: $55,6322017Revenue 2018: $442,000Expenses 2018: $391,646Net Income 2018: $50,3542018Revenue 2019: $697,106Expenses 2019: $410,299Net Income 2019: $286,8072019Revenue 2020: $373,651Expenses 2020: $385,472Net Income 2020: -$11,8212020Revenue 2021: $373,677Expenses 2021: $385,473Net Income 2021: -$11,7962021Revenue 2022: $363,326Expenses 2022: $375,394Net Income 2022: -$12,0682022Revenue 2023: $341,136Expenses 2023: $354,208Net Income 2023: -$13,0722023Revenue 2024: $312,137Expenses 2024: $324,775Net Income 2024: -$12,6382024Revenue 2025: $235,136Expenses 2025: $259,034Net Income 2025: -$23,8982025

Highlighted filing

2016

Revenue$3,460,112
Expenses$214,896
Net Income$3,245,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.0
Gross Receipts
$3,460,112
Mission and Program Overview

Mission

To provide for the betterment of the students and athletic programs of st. Peter's preparatory school through its ownership of the athletic facilities of the school.

Provide for the betterment of the students and athletic programs of st peter's preparatory school by raising funds for the acquisition and ownership of athletic facilities of the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,648,999$5,894,215▲ $3,245,216
Land, Buildings, and Equipment, Net$3,603,474$2,676,815▼ $926,659
Cash and Non-Interest-Bearing Accounts$41,916$33,846▼ $8,070
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,264,955$6,321,620▲ $2,056,665
Other Assets Total$614,565$3,605,959▲ $2,991,394
Liabilities
Other Liabilities$1,000,000--
Mortgage Notes Payable Secured by Investment Property$547,812$427,405▼ $120,407
Accounts Payable and Accrued Expenses$68,144--
Total Liabilities$1,615,956$427,405▼ $1,188,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,648,999$5,894,215▲ $3,245,216
Total Liabilities and Net Assets / Fund Balance$4,264,955$6,321,620▲ $2,056,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$979,253$1,461,748$2,441,001
Land$1,631,304-$1,631,304
Equipment$66,258$285,922$352,180
Other Assets Org$3,605,959--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rev James F KeenansjPresident
Bro Edward SheehysjDirector
Bro Christopher DerbysjTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,313,112
All Other Contributions
$147,000
Change in Net Assets
$3,245,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$186,026--$186,026
Interest-$24,847-$24,847
Other Expenses-$2,455-$2,455
Insurance-$1,568-$1,568
Total Functional Expenses$186,026$28,870$0$214,896
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The books and records of the foundation are kept by st. Peter's preparatory school who provides the day to day management of the foundation”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The directors of the foundation, all members of the jesuit order of the roman catholic church, are given a copy of the 990 before their annual meeting. It is presented to them at the meeting for their approval by the president of the school or his financial representative.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of governing documents and other required information are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
St Peters Athletic Foundation Inc
EIN
22-3697909
Phone
2015476493
Address
144 GRAND STREET, JERSEY CITY, NJ 07302

Signing Officer

Name
Rev James F Keenansj
Title
President
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Howard S Krant
Phone
2127588050
Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068144
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOR THE BETTERMENT OF THE STUDENTS AND ATHLETIC PROGRAMS OF ST PETER'S PREPARATORY SCHOOL BY RAISING FUNDS FOR THE ACQUISITION AND OWNERSHIP OF ATHLETIC FACILITIES OF THE SCHOOL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0147000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN CAULFIELD- VP OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum02015476493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ST PETERS PREP
IRS990/BooksInCareOfDetail/USAddress/CityNm0JERSEY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041916
IRS990/CashNonInterestBearingGrp/EOYAmt033846
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0214896
IRS990/CYOtherRevenueAmt03313112
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03245216
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0214896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03460112
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0186026
IRS990/DepreciationDepletionGrp/TotalAmt0186026
IRS990/Desc0THE FOUNDATION PROVIDED, THROUGH ITS OWNERSHIP, AN ATHLETIC FACILITY USED FOR PRACTICE AND CERTAIN ATHLETIC EVENTS BY ST PETER'S PREPARATORY SCHOOL. THE FACILITY IS WITHIN WALKING DISTANCE OF THE SCHOOL AND ITS USE PRECLUDES THE NEED FOR BUSING STUDENTS TO PUBLIC FIELDS. IN APRIL,2009 THE FOUNDATION PURCHASED AN ADJACENT BUILDING WHICH WILL ALLOW FUTURE EXPANSION OF THE FACILITY.IN AUGUST 2014, THE FOUNDATION FINALIZED A CONTRACT TO SELL A PORTION OF THE FACILITY FOR $5,000,000. THE CLOSING WAS DONE IN TWO PHASES. THE PHASE I CLOSING WAS COMPLETED IN 2015 WITH A GAIN OF $732,438 RECOGNIZED IN REVENUE AND PHASE II IN 2016 WITH AN ADDITIONAL GAIN OF $3,313,112 RECOGNIZED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0186026
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0REV JAMES F KEENANSJ
IRS990/Form990PartVIISectionAGrp/PersonNm1BRO EDWARD SHEEHYSJ
IRS990/Form990PartVIISectionAGrp/PersonNm2BRO CHRISTOPHER DERBYSJ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03460112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01568
IRS990/InsuranceGrp/TotalAmt01568
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt024847
IRS990/InterestGrp/TotalAmt024847
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01747670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03603474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02676815
IRS990/LandBldgEquipCostOrOtherBssAmt04424485
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOR THE BETTERMENT OF THE STUDENTS AND ATHLETIC PROGRAMS OF ST PETER'S PREPARATORY SCHOOL BY RAISING FUNDS FOR THE ACQUISITION AND OWNERSHIP OF ATHLETIC FACILITIES OF THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0547812
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0427405
IRS990/NetAssetsOrFundBalancesBOYAmt02648999
IRS990/NetAssetsOrFundBalancesEOYAmt05894215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0614565
IRS990/OtherAssetsTotalGrp/EOYAmt03605959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENVIRONMENTAL FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02455
IRS990/OtherExpensesGrp/TotalAmt02455
IRS990/OtherLiabilitiesGrp/BOYAmt01000000
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON PROPERTY SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03313112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03313112
IRS990/OtherRevenueTotalAmt03313112
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230399
IRS990/PYOtherRevenueAmt0740988
IRS990/PYRevenuesLessExpensesAmt0675589
IRS990/PYTotalExpensesAmt0230399
IRS990/PYTotalRevenueAmt0905988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03245216
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02648999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05894215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0807000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021463
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073812
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91620
IRS990ScheduleA/PublicSupportPY509Pct00.89250
IRS990ScheduleA/PublicSupportTotal509Amt0807000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/Total509Grp/TotalAmt0807000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt066258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352180
IRS990ScheduleD/LandGrp/BookValueAmt01631304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01631304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03605959
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ST PETER'S PREP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0979253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01461748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02441001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02676815
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03605959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKS AND RECORDS OF THE FOUNDATION ARE KEPT BY ST. PETER'S PREPARATORY SCHOOL WHO PROVIDES THE DAY TO DAY MANAGEMENT OF THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF THE FOUNDATION, ALL MEMBERS OF THE JESUIT ORDER OF THE ROMAN CATHOLIC CHURCH, ARE GIVEN A COPY OF THE 990 BEFORE THEIR ANNUAL MEETING. IT IS PRESENTED TO THEM AT THE MEETING FOR THEIR APPROVAL BY THE PRESIDENT OF THE SCHOOL OR HIS FINANCIAL REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS AND OTHER REQUIRED INFORMATION ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST PETERS PREPARATORY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221527060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE SECONDARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0144 GRAND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JERSEY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0147000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13605959
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INTERCOMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST PETERS PREPARATORY SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST PETERS PREPARATORY SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04264955
IRS990/TotalAssetsEOYAmt06321620
IRS990/TotalAssetsGrp/BOYAmt04264955
IRS990/TotalAssetsGrp/EOYAmt06321620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01615956
IRS990/TotalLiabilitiesEOYAmt0427405
IRS990/TotalLiabilitiesGrp/BOYAmt01615956
IRS990/TotalLiabilitiesGrp/EOYAmt0427405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02648999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05894215
IRS990/TotalProgramServiceExpensesAmt0186026
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03313112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03460112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04264955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06321620
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV JAMES F KEENANSJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PETERS ATHLETIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STPE
ReturnHeader/Filer/EIN0223697909
ReturnHeader/Filer/PhoneNum02015476493
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 GRAND STREET
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adeptus Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 EAST 45TH STREET 10TH FLOOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,321,620
Liabilities
$427,405
Net assets
$5,894,215
Revenue
$3,460,112
Expenses
$214,896
Net income
$3,245,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.79$0.59$6.20$0.24$0.26$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.72$6.23$0.31$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.25$1.01$6.24$0.34$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.59$1.34$6.25$0.36$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.95$1.68$6.26$0.37$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.24$1.96$6.28$0.37$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.61$2.32$6.29$0.70$0.41$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.78$2.78$6.00$0.44$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$9.09$3.14$5.95$0.34$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.32$0.43$5.89$3.46$0.21$3.25
2015Detailed filing. Detailed filing data is available for this year.$4.26$1.62$2.65$0.91$0.23$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.14$2.17$1.97$0.19$0.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.30$2.06$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.21$2.13$0.26
2011Summary only. Only limited summary data is available for this year.$4.51$2.30$2.21$0.15$0.25$0.11