Civic Intelligence

Perkiomen School

990T • Fiscal year 2021 • EIN 23-1352667

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

200 Seminary StreetPennsburg, PA 18073

(215) 679-1136

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $34,963,441Liabilities 2011: $16,689,986Net Assets 2011: $18,273,4552011Assets 2012: $35,604,975Liabilities 2012: $17,462,062Net Assets 2012: $18,142,9132012Assets 2013: $38,685,176Liabilities 2013: $17,013,813Net Assets 2013: $21,671,3632013Assets 2014: $53,699,651Liabilities 2014: $30,529,270Net Assets 2014: $23,170,3812014Assets 2015: $49,380,328Liabilities 2015: $25,687,213Net Assets 2015: $23,693,1152015Assets 2016: $50,478,066Liabilities 2016: $26,456,980Net Assets 2016: $24,021,0862016Assets 2017: $52,245,125Liabilities 2017: $26,026,158Net Assets 2017: $26,218,9672017Assets 2018: $53,067,735Liabilities 2018: $26,950,841Net Assets 2018: $26,116,8942018Assets 2019: $51,008,074Liabilities 2019: $25,683,866Net Assets 2019: $25,324,2182019Assets 2020: $48,271,895Liabilities 2020: $23,282,183Net Assets 2020: $24,989,7122020Assets 2021: $54,699,955Liabilities 2021: $24,078,912Net Assets 2021: $30,621,0432021Assets 2022: $49,783,140Liabilities 2022: $22,390,219Net Assets 2022: $27,392,9212022Assets 2023: $53,927,200Liabilities 2023: $23,120,321Net Assets 2023: $30,806,8792023Assets 2024: $62,322,899Liabilities 2024: $20,323,569Net Assets 2024: $41,999,3302024Assets 2025: $66,402,915Liabilities 2025: $20,656,649Net Assets 2025: $45,746,2662025

Latest loaded filing

2025

Assets$66,402,915
Liabilities$20,656,649
Net Assets$45,746,266

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $13,628,945Expenses 2011: $13,455,508Net Income 2011: $173,4372011Expenses 2012: $14,330,0602012Revenue 2013: $19,548,370Expenses 2013: $16,367,365Net Income 2013: $3,181,0052013Revenue 2014: $18,522,709Expenses 2014: $17,964,238Net Income 2014: $558,4712014Revenue 2015: $18,931,080Expenses 2015: $17,935,510Net Income 2015: $995,5702015Revenue 2016: $19,509,605Expenses 2016: $18,744,390Net Income 2016: $765,2152016Revenue 2017: $20,744,455Expenses 2017: $19,648,108Net Income 2017: $1,096,3472017Revenue 2018: $21,002,781Expenses 2018: $21,005,349Net Income 2018: -$2,5682018Revenue 2019: $21,749,778Expenses 2019: $22,429,667Net Income 2019: -$679,8892019Revenue 2020: $21,712,174Expenses 2020: $20,901,733Net Income 2020: $810,4412020Revenue 2021: $21,683,618Expenses 2021: $19,242,701Net Income 2021: $2,440,9172021Revenue 2022: $22,516,030Expenses 2022: $22,593,281Net Income 2022: -$77,2512022Revenue 2023: $28,086,433Expenses 2023: $25,684,661Net Income 2023: $2,401,7722023Revenue 2024: $35,836,079Expenses 2024: $26,041,707Net Income 2024: $9,794,3722024Revenue 2025: $31,325,740Expenses 2025: $28,124,202Net Income 2025: $3,201,5382025

Latest loaded filing

2025

Revenue$31,325,740
Expenses$28,124,202
Net Income$3,201,538
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

A coeducational, college preparatory school serving students in grades 6-12 with a mission of "inspiring students to risk being their best".

Filing and Contact Details

Filer

Filer Name
Perkiomen School
EIN
23-1352667
Phone
2156791136
Address
200 SEMINARY STREET, PENNSBURG, PA 18073

Signing Officer

Name
Michael Foux
Title
Assoc. Hd-finance
Phone
2156791137
Signed
2022-02-17

Preparer

Firm
Canon Capital Cpas
Address
484 HARLEYSVILLE PIKE, HARLEYSVILLE, PA 19438
Preparer
Georgia Ls Myers CPA
Phone
2157234881
Raw XML Appendix103 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
IRS4562/BusinessOrActivityTxt0218 STATE STREET
IRS4562/BusinessOrActivityTxt1230 STATE ST UNIT 2
IRS4562/BusinessOrActivityTxt2230 STATE STREET UNIT 14
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/MaximumDollarLimitationAmt21040000
IRS4562/OtherDepreciationAmt03363
IRS4562/OtherDepreciationAmt13966
IRS4562/OtherDepreciationAmt23881
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/ThresholdCostOfSect179PropAmt22590000
IRS4562/TotalDepreciationAmt03363
IRS4562/TotalDepreciationAmt13966
IRS4562/TotalDepreciationAmt23881
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL FOUX
IRS990T/BooksInCareOfDetail/PhoneNum02156799511
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SEMINARY STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PENNSBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd018073
IRS990T/BookValueAssetsEOYAmt054699955
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt011210
IRS990TScheduleA/NetRentIncomeAmt0-1322
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt011369
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt115375
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt210380
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt013398
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt111570
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt210834
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt013398
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt111570
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt210834
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0218 STATE STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt1230 STATE STREET UNIT 2
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt2230 STATE STREET UNIT 14
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0EAST GREENVILLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1EAST GREENVILLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm2EAST GREENVILLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1PA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd2PA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd018041
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd118041
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd218041
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDepreciationAmt011210
IRS990TScheduleA/TotalRentDeductionsAmt037124
IRS990TScheduleA/TotalRentIncomeAmt035802
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1322
IRS990TScheduleA/TotUnrltTrdBusIncmAmt035802
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt037124
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1322
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1322
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1322
IRS990T/TotalUBTIBeforeSection199AAmt0-1322
IRS990T/TotalUBTIComputedAmt0-1322
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOC. HD-FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02156791137
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERKIOMEN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PERK
ReturnHeader/Filer/EIN0231352667
ReturnHeader/Filer/PhoneNum02156791136
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SEMINARY STREET
ReturnHeader/Filer/USAddress/CityNm0PENNSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232438905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANON CAPITAL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0484 HARLEYSVILLE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARLEYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019438
ReturnHeader/PreparerPersonGrp/PhoneNum02157234881
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA LS MYERS CPA
ReturnHeader/ReturnTs02022-02-17T14:00:12-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOUX
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.4$20.7$45.7$31.3$28.1$3.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.3$20.3$42.0$35.8$26.0$9.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$23.1$30.8$28.1$25.7$2.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$22.4$27.4$22.5$22.6$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$24.1$30.6$21.7$19.2$2.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$23.3$25.0$21.7$20.9$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$25.7$25.3$21.7$22.4$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$27.0$26.1$21.0$21.0$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$26.0$26.2$20.7$19.6$1.10
2016Detailed filing. Detailed filing data is available for this year.$50.5$26.5$24.0$19.5$18.7$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$25.7$23.7$18.9$17.9$1.00
2014Detailed filing. Detailed filing data is available for this year.$53.7$30.5$23.2$18.5$18.0$0.56
2013Summary only. Only limited summary data is available for this year.$38.7$17.0$21.7$19.5$16.4$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$17.5$18.1$14.3
2011Summary only. Only limited summary data is available for this year.$35.0$16.7$18.3$13.6$13.5$0.17