Civic Intelligence

St Peter'S School

990 • Fiscal year 2012 • EIN 23-1724252

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profilewww.st-peters-school.org

View Organization Page

319 Lombard Street19147
Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,060,759

Up $500,947 (+20%) from 2011

Net Assets

Up

$2,468,168

Up $351,560 (+17%) from 2011

Liabilities

Up

$592,591

Up $149,387 (+34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,561,267

Up $215,317 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2011: $2,559,812Liabilities 2011: $443,204Net Assets 2011: $2,116,6082011Assets 2012: $3,060,759Liabilities 2012: $592,591Net Assets 2012: $2,468,1682012Assets 2013: $3,288,991Liabilities 2013: $474,910Net Assets 2013: $2,814,0812013Assets 2014: $3,701,564Liabilities 2014: $604,241Net Assets 2014: $3,097,3232014Assets 2015: $3,951,505Liabilities 2015: $525,644Net Assets 2015: $3,425,8612015Assets 2016: $4,340,402Liabilities 2016: $583,594Net Assets 2016: $3,756,8082016Assets 2017: $6,024,294Liabilities 2017: $2,115,438Net Assets 2017: $3,908,8562017Assets 2018: $6,528,343Liabilities 2018: $1,946,140Net Assets 2018: $4,582,2032018Assets 2019: $6,924,082Liabilities 2019: $1,874,140Net Assets 2019: $5,049,9422019Assets 2020: $8,201,250Liabilities 2020: $2,517,722Net Assets 2020: $5,683,5282020Assets 2021: $9,486,141Liabilities 2021: $2,457,678Net Assets 2021: $7,028,4632021Assets 2022: $8,767,912Liabilities 2022: $1,749,099Net Assets 2022: $7,018,8132022Assets 2023: $8,667,972Liabilities 2023: $1,612,990Net Assets 2023: $7,054,9822023Assets 2024: $9,208,988Liabilities 2024: $1,737,080Net Assets 2024: $7,471,9082024

Highlighted filing

2012

Assets$3,060,759
Liabilities$592,591
Net Assets$2,468,168
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,672,236Expenses 2011: $4,345,950Net Income 2011: $326,2862011Expenses 2012: $4,561,2672012Revenue 2013: $4,853,487Expenses 2013: $4,609,543Net Income 2013: $243,9442013Revenue 2014: $5,817,374Expenses 2014: $5,795,441Net Income 2014: $21,9332014Revenue 2015: $5,134,473Expenses 2015: $4,870,717Net Income 2015: $263,7562015Revenue 2016: $5,061,302Expenses 2016: $4,685,986Net Income 2016: $375,3162016Revenue 2017: $5,001,962Expenses 2017: $4,945,046Net Income 2017: $56,9162017Revenue 2018: $6,057,672Expenses 2018: $5,415,166Net Income 2018: $642,5062018Revenue 2019: $5,658,634Expenses 2019: $5,333,895Net Income 2019: $324,7392019Revenue 2020: $5,893,055Expenses 2020: $5,481,002Net Income 2020: $412,0532020Revenue 2021: $5,758,222Expenses 2021: $5,430,440Net Income 2021: $327,7822021Revenue 2022: $6,026,900Expenses 2022: $5,077,996Net Income 2022: $948,9042022Revenue 2023: $5,159,075Expenses 2023: $5,559,011Net Income 2023: -$399,9362023Revenue 2024: $6,348,881Expenses 2024: $6,433,708Net Income 2024: -$84,8272024

Highlighted filing

2012

Revenue-
Expenses$4,561,267
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Gross Receipts
$4,969,804
Mission and Program Overview

Mission

Independent elementary school

Major Activities

Activity 2
Financial aid - st. Peter's school provides a tuition reduction program for qualified students. Qualification is based on financial need and academic achievement.
Filing and Contact Details

Filer

EIN
23-1724252
Raw XML AppendixShowing 400 of 594 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0249263
IRS990/AccountsPayableAccruedExpenses/EOY0323521
IRS990/AccountsReceivable/BOY045893
IRS990/AccountsReceivable/EOY051603
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FINANCIAL AID - ST. PETER'S SCHOOL PROVIDES A TUITION REDUCTION PROGRAM FOR QUALIFIED STUDENTS. QUALIFICATION IS BASED ON FINANCIAL NEED AND ACADEMIC ACHIEVEMENT.
IRS990/Activity2/Expense0743163
IRS990/Activity2/Grants0743163
IRS990/ActivityOrMissionDescription0Independent elementary school serving children from preschool to 8th grade.
IRS990/AddressPrincipalOfficerUS/AddressLine10319 LOMBARD STREET
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019147
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral010610
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total010610
IRS990/AllOtherContributions0450361
IRS990/AllOtherExpenses/Fundraising01613
IRS990/AllOtherExpenses/ManagementAndGeneral079786
IRS990/AllOtherExpenses/ProgramServices072389
IRS990/AllOtherExpenses/Total0153788
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0360298
IRS990/CashNonInterestBearing/EOY0688965
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0292745
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0292745
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0450361
IRS990/ContributionsGrantsPriorYear0312849
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0208582
IRS990/DeferredRevenue/EOY0269070
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising09403
IRS990/DepreciationDepletion/ManagementAndGeneral014104
IRS990/DepreciationDepletion/ProgramServices023507
IRS990/DepreciationDepletion/Total047014
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATION - EXPENSES DIRECTLY RELATED TO THE TEACHING OF STUDENTS AND ACTIVITIES RELATED TO THEIR EDUCATION
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02651980
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total08000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0DAVID COSTELLO
IRS990/Form990PartVIISectionA/NamePerson1MR RICHARD DE WYNGAERT
IRS990/Form990PartVIISectionA/NamePerson2DAVID BLUM
IRS990/Form990PartVIISectionA/NamePerson3CARMEN GUERRA
IRS990/Form990PartVIISectionA/NamePerson4PACE DUCKETT
IRS990/Form990PartVIISectionA/NamePerson5MARIO MOUSSA
IRS990/Form990PartVIISectionA/NamePerson6INEKE DIKLAND
IRS990/Form990PartVIISectionA/NamePerson7STEVEN GRASSE
IRS990/Form990PartVIISectionA/NamePerson8MARCY HASBROUK
IRS990/Form990PartVIISectionA/NamePerson9LESLIE LAROCCA
IRS990/Form990PartVIISectionA/NamePerson10JAMES MCGIVERN
IRS990/Form990PartVIISectionA/NamePerson11TANIA RORKE
IRS990/Form990PartVIISectionA/NamePerson12MARY SALES
IRS990/Form990PartVIISectionA/NamePerson13SCOTT TOWERS
IRS990/Form990PartVIISectionA/NamePerson14JOHN TURLIK
IRS990/Form990PartVIISectionA/NamePerson15STUART YOUNG
IRS990/Form990PartVIISectionA/NamePerson16DEBBIE FLUER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation033668
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1411112
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0182400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1465565
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16BUSINESS MANAGER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses062327
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0743163
IRS990/GrantsAndSimilarAmntsPriorYear0916557
IRS990/GrantsToDomesticIndividuals/ProgramServices0743163
IRS990/GrantsToDomesticIndividuals/Total0743163
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0144081
IRS990/GrossReceipts04969804
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising03807
IRS990/Insurance/ManagementAndGeneral022843
IRS990/Insurance/ProgramServices011422
IRS990/Insurance/Total038072
IRS990/InvestmentIncomeCurrentYear037913
IRS990/InvestmentIncome/ExclusionAmount037913
IRS990/InvestmentIncomePriorYear036887
IRS990/InvestmentIncome/TotalRevenueColumn037913
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01682553
IRS990/InvestmentsPubTradedSecurities/EOY01787672
IRS990/LandBldgEquipmentAccumDeprec01304278
IRS990/LandBuildingsEquipmentBasis01781772
IRS990/LandBuildingsEquipmentBasisNet/BOY0427666
IRS990/LandBuildingsEquipmentBasisNet/EOY0477494
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Independent elementary school
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CARMEN GUERRA
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY02116608
IRS990/NetAssetsOrFundBalancesEOY02468168
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount081754
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn081754
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees069
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising063552
IRS990/Occupancy/ManagementAndGeneral062946
IRS990/Occupancy/ProgramServices0306607
IRS990/Occupancy/Total0433105
IRS990/OfficeExpenses/Fundraising02407
IRS990/OfficeExpenses/ManagementAndGeneral016274
IRS990/OfficeExpenses/ProgramServices04398
IRS990/OfficeExpenses/Total023079
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising07207
IRS990/OtherEmployeeBenefits/ManagementAndGeneral068321
IRS990/OtherEmployeeBenefits/ProgramServices0180361
IRS990/OtherEmployeeBenefits/Total0255889
IRS990/OtherExpensePriorYear0963625
IRS990/OtherExpensesCurrentYear01112434
IRS990/OtherExpenses/Description0Education expenses
IRS990/OtherExpenses/Description1Consulting expense
IRS990/OtherExpenses/Description2Printing & Publications
IRS990/OtherExpenses/Description3Parking
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising224139
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral181926
IRS990/OtherExpenses/ManagementAndGeneral224279
IRS990/OtherExpenses/ManagementAndGeneral340680
IRS990/OtherExpenses/ProgramServices0227742
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0227742
IRS990/OtherExpenses/Total181926
IRS990/OtherExpenses/Total248418
IRS990/OtherExpenses/Total340680
IRS990/OtherRevenueCurrentYear0113019
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/ExclusionAmount031265
IRS990/OtherRevenueMisc/TotalRevenueColumn031265
IRS990/OtherRevenuePriorYear0116644
IRS990/OtherSalariesAndWages/Fundraising0123600
IRS990/OtherSalariesAndWages/ManagementAndGeneral0171658
IRS990/OtherSalariesAndWages/ProgramServices01704891
IRS990/OtherSalariesAndWages/Total02000149
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising09183
IRS990/PayrollTaxes/ManagementAndGeneral027041
IRS990/PayrollTaxes/ProgramServices0120663
IRS990/PayrollTaxes/Total0156887
IRS990/PermanentlyRestrictedNetAssets/BOY0554343
IRS990/PermanentlyRestrictedNetAssets/EOY0561715
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY058043
IRS990/PrepaidExpensesDeferredCharges/EOY055025
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY04306184
IRS990/ProgramServiceRevenue/Description0Tuition
IRS990/ProgramServiceRevenue/Description1Summer Program
IRS990/ProgramServiceRevenue/Description2Extended day/after school program
IRS990/ProgramServiceRevenuePriorYear04205856
IRS990/ProgramServiceRevenue/TotalRevenueColumn04162380
IRS990/ProgramServiceRevenue/TotalRevenueColumn147500
IRS990/ProgramServiceRevenue/TotalRevenueColumn296304
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges05350
IRS990/ReconcilationRevenueExpenses0346210
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue04306184
IRS990/RevenuesLessExpensesCY0346210
IRS990/RevenuesLessExpensesPriorYear0326286
IRS990/SalariesEtcCurrentYear02705670
IRS990/SalariesEtcPriorYear02465768
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.36000
IRS990ScheduleD/Buildings/BookValue0407631
IRS990ScheduleD/Buildings/Depreciation0932850
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01340481
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0816015
IRS990ScheduleD/CurrentYear/Contributions062901
IRS990ScheduleD/CurrentYear/EndOfYearBalance0880000
IRS990ScheduleD/CurrentYear/GrantsOrScholarships019438
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses020522
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0645087
IRS990ScheduleD/CurrentYearMinus1Year/Contributions055000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0816015
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships019105
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0135033
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0522480
IRS990ScheduleD/CurrentYearMinus2Years/Contributions062974
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0645087
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships021586
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses081219
IRS990ScheduleD/Equipment/BookValue069863
IRS990ScheduleD/Equipment/Depreciation0371428
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0441291
IRS990ScheduleD/ExcessOrDeficitForYear0346210
IRS990ScheduleD/ExcessOrDeficitPerFS0351560
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0688163
IRS990ScheduleD/ExpensesSubtotal03828494
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Financial aid is reported net of income on the audit report.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Financial aid is reported net of income on the audit report.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Income Taxes - The School adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the School. The School is no longer subject to federal and state tax examinations for the years prior to 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3The endowment funds are to be used for scholarships and faculty enhancement.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Pt X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Pt V Line 4
IRS990ScheduleD/NetUnrealizedGainsInvestments05350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,060,759
Liabilities
$592,591
Net assets
$2,468,168
Revenue
-
Expenses
$4,561,267
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.21$1.74$7.47$6.35$6.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.67$1.61$7.05$5.16$5.56$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.77$1.75$7.02$6.03$5.08$0.95
2021Detailed filing. Detailed filing data is available for this year.$9.49$2.46$7.03$5.76$5.43$0.33
2020Detailed filing. Detailed filing data is available for this year.$8.20$2.52$5.68$5.89$5.48$0.41
2019Detailed filing. Detailed filing data is available for this year.$6.92$1.87$5.05$5.66$5.33$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.53$1.95$4.58$6.06$5.42$0.64
2017Summary only. Only limited summary data is available for this year.$6.02$2.12$3.91$5.00$4.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.58$3.76$5.06$4.69$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.53$3.43$5.13$4.87$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.60$3.10$5.82$5.80$0.02
2013Summary only. Only limited summary data is available for this year.$3.29$0.47$2.81$4.85$4.61$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.59$2.47$4.56
2011Summary only. Only limited summary data is available for this year.$2.56$0.44$2.12$4.67$4.35$0.33