Civic Intelligence

St Peter'S School

990 • Fiscal year 2015 • EIN 23-1724252

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization Profilewww.st-peters-school.org

View Organization Page

319 Lombard StreetPhiladelphia, PA 19147

(215) 925-3963

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

69th percentile

6.8%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,951,505

Up $249,941 (+6.8%) from 2014

Net Assets

Up

$3,425,861

Up $328,538 (+11%) from 2014

Liabilities

Down

$525,644

Down $78,597 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin58th percentile

Revenue

Down

$5,134,473

Down $682,901 (-12%) from 2014

Expenses

Down

$4,870,717

Down $924,724 (-16%) from 2014

Net Income

Up

$263,756

Up $241,823 (+1103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$3,951,505
Liabilities$525,644
Net Assets$3,425,861
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$5,134,473
Expenses$4,870,717
Net Income$263,756
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$5,192,597
Mission and Program Overview

Mission

Independent elementary school

Independent elementary school serving children from preschool to 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,272,965$2,386,585▲ $113,620
Cash and Non-Interest-Bearing Accounts$362,579$679,853▲ $317,274
Land, Buildings, and Equipment, Net$568,424$533,617▼ $34,807
Savings and Temporary Cash Investments$251,268$236,741▼ $14,527
Accounts Receivable$52,350$71,548▲ $19,198
Prepaid Expenses and Deferred Charges$23,932$43,161▲ $19,229
Total Assets$3,701,564$3,951,505▲ $249,941
Other Assets Total$170,046--
Liabilities
Accounts Payable and Accrued Expenses$361,967$374,214▲ $12,247
Deferred Revenue$242,274$151,430▼ $90,844
Total Liabilities$604,241$525,644▼ $78,597
Net Assets / Fund Balance
Unrestricted Net Assets$2,387,687$2,701,391▲ $313,704
Permanently Rstr Net Assets$709,636$724,470▲ $14,834
Total Net Assets Fund Balance$3,097,323$3,425,861▲ $328,538
Total Liabilities and Net Assets / Fund Balance$3,701,564$3,951,505▲ $249,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,520$1,059,847$1,546,367
Equipment$47,097$414,327$461,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,116,718$7,690▲ $51,553-$1,150,345
2013$970,170$20,000▲ $150,212-$1,116,718
2012$880,000$19,944▲ $91,431-$970,170
2011$816,015$62,901▲ $20,522-$880,000
2010$645,087$55,000▲ $135,033-$816,015
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn KellyHead of SchoolFT$167,750$27,113$194,863
Shawn Kelly--$167,750$27,113$194,863

Board Members and Trustees

NameTitle
Carmen GuerraPresident
David BlumVice President
Mary SalesVice President
Brian Englander MdMember
James LavinoMember
James McgivrenMember
Linda HarrisMember
Steven GrasseMember
Thomas Suddath EsqMember
Scott TowersSecretary
Sean CusackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,889
Program Service Revenue
$4,759,058
Investment Income
$41,741
Other Revenue
$134,785
All Other Contributions
$198,889
Change in Net Assets
$263,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,134,473
Revenue Not Reported on Form 990
$-615,783
Total Revenue per Audited Statements
$4,518,690
Total Revenue per Form 990
$5,134,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,815,063
Other Expenses$1,375,089
Grants and Similar Amounts Paid$680,565
Total Fundraising Expense$296,860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,799,087$258,364$131,084$2,188,535
Grants to Domestic Individuals$680,565--$680,565
Occupancy$469,046$89,346$69,316$627,708
Other Employee Benefits$160,754$79,124$12,342$252,220
Current Officers, Directors, Trustees, and Key Employees$0$194,863$0$194,863
Payroll Taxes$130,775$38,873$9,797$179,445
All Other Expenses$28,683$94,767$17,573$141,023
Depreciation Depletion$45,605$15,202$15,202$76,009
Other Expenses$0$62,746$0$62,746
Office Expenses$2,603$26,726$10,484$39,813
Insurance$12,743$18,204$5,461$36,408
Advertising$0$28,632$11$28,643
Fees for Services Accounting$0$13,828$0$13,828
Total Functional Expenses$3,588,927$984,930$296,860$4,870,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,870,717
Expenses per Audited Statements$4,190,152
Total Expenses per Audited Statements$4,190,152
Expenses Not Reported on Financial Statements$680,565
Other Expense Adjustments$680,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,509
Fundraising Direct Expenses$58,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$141,770$141,770$26,950$114,820
Parents Association$18,361$18,361$16,850$1,511
Total Events$170,509$170,509$58,124$112,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ST PETER'S SCHOOL
EIN
23-1724252
Phone
2159253963
Address
319 LOMBARD STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Sean Cusack
Title
Treasurer
Phone
2159253963
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Guerra
Formed
1834
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
78
Volunteers
1

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
GEORGE R O'CONNELL
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Members of the Board of Trustees use data obtained from NAIS (National Assoc. of Independent Schools) to determine fair compensation for the Head of School.”

Pt VI, Line 11B

“The 990 was presented to the Board via email and approved for filing.”

Pt VI, Line 12C

“Board members receive and sign a confidentiality & conflict of interest policy each year.”

Pt VI, Line 8B

“Formal minutes are kept at each board meeting. Formal minutes are not kept at subcommittee meetings, but no major action can be taken without the approval of full board.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request.”

Form 990, Part IX, Line 24F

“Parking 37665. 37665. Equipment maintenance 15909. 15909. Bad debt 2950. 2950. Professional development 28683. 28683. Postage & shipping 13338. 13338. Association dues 11970. 11970. Entertainment 28453. 10880. 17573. Transportation 2055. 2055.”

Financial Statement Notes

Pt XI, Line 2D

“Financial aid is reported with expenses on the 990 in the amount of $680,565.”

Pt XII, Line 4B

“Financial aid is reported with expenses on the 990 in the amount of $680,565.”

Pt V, Line 4

“The endowment funds are to be used for scholarships, faculty advancement, operations, green space for education and other expenses.”

Pt X, Line 2

“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 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02272965
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02386585
IRS990/IRPDocumentCnt021
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533617
IRS990/LandBldgEquipCostOrOtherBssAmt02007791
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Independent elementary school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03097323
IRS990/NetAssetsOrFundBalancesEOYAmt03425861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112385
IRS990/NetUnrlzdGainsLossesInvstAmt064782
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt069316
IRS990/OccupancyGrp/ManagementAndGeneralAmt089346
IRS990/OccupancyGrp/ProgramServicesAmt0469046
IRS990/OccupancyGrp/TotalAmt0627708
IRS990/OfficeExpensesGrp/FundraisingAmt010484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026726
IRS990/OfficeExpensesGrp/ProgramServicesAmt02603
IRS990/OfficeExpensesGrp/TotalAmt039813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170046
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252220
IRS990/OtherExpensesGrp/Desc0Education expenses
IRS990/OtherExpensesGrp/Desc1Printing & Publications
IRS990/OtherExpensesGrp/Desc2Consulting
IRS990/OtherExpensesGrp/Desc3Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt125590
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt362746
IRS990/OtherExpensesGrp/ProgramServicesAmt0258515
IRS990/OtherExpensesGrp/ProgramServicesAmt1551
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0258515
IRS990/OtherExpensesGrp/TotalAmt147303
IRS990/OtherExpensesGrp/TotalAmt243093
IRS990/OtherExpensesGrp/TotalAmt362746
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt022400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022400
IRS990/OtherRevenueTotalAmt022400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01799087
IRS990/OtherSalariesAndWagesGrp/TotalAmt02188535
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038873
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130775
IRS990/PayrollTaxesGrp/TotalAmt0179445
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0709636
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0724470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043161
IRS990/PrincipalOfficerNm0CARMEN GUERRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Summer Program
IRS990/ProgramServiceRevenueGrp/Desc2Extended day/after school program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04528611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171576
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL AID - ST. PETER'S SCHOOL PROVIDES A TUITION REDUCTION PROGRAM FOR QUALIFIED STUDENTS. QUALIFICATION IS BASED ON FINANCIAL NEED AND ACADEMIC ACHIEVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0680565
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0680565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0656025
IRS990/PYInvestmentIncomeAmt038231
IRS990/PYOtherExpensesAmt02277031
IRS990/PYOtherRevenueAmt01008025
IRS990/PYProgramServiceRevenueAmt04483002
IRS990/PYRevenuesLessExpensesAmt021933
IRS990/PYSalariesCompEmpBnftPaidAmt02862385
IRS990/PYTotalExpensesAmt05795441
IRS990/PYTotalRevenueAmt05817374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0263756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04759058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct00.37000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01059847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01546367
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01116718
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07690
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01150345
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt025616
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0970170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01116718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt023664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0880000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0970170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt021205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0816015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt062901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0880000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt019438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0645087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0816015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt019105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135033
IRS990ScheduleD/EquipmentGrp/BookValueAmt047097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461424
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0680565
IRS990ScheduleD/ExpensesSubtotalAmt04190152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064782
IRS990ScheduleD/OtherExpensesNotIncludedAmt0680565
IRS990ScheduleD/OtherRevenueAmt0-680565
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63000
IRS990ScheduleD/RevenueNotReportedAmt0-615783
IRS990ScheduleD/RevenueSubtotalAmt05134473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial aid is reported with expenses on the 990 in the amount of $680,565.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial aid is reported with expenses on the 990 in the amount of $680,565.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The endowment funds are to be used for scholarships, faculty advancement, operations, green space for education and other expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533617
IRS990ScheduleD/TotalExpensesPerForm990Amt04870717
IRS990ScheduleD/TotalRevenuePerForm990Amt05134473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04518690

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,951,505
Liabilities
$525,644
Net assets
$3,425,861
Revenue
$5,134,473
Expenses
$4,870,717
Net income
$263,756
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