Civic Intelligence

St Peter'S School

990 • Fiscal year 2016 • EIN 23-1724252

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

65th percentile

7.4%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

73rd percentile

9.8%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,340,402

Up $388,897 (+9.8%) from 2015

Net Assets

Up

$3,756,808

Up $330,947 (+9.7%) from 2015

Liabilities

Up

$583,594

Up $57,950 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Down

$5,061,302

Down $73,171 (-1.4%) from 2015

Expenses

Down

$4,685,986

Down $184,731 (-3.8%) from 2015

Net Income

Up

$375,316

Up $111,560 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$4,340,402
Liabilities$583,594
Net Assets$3,756,808
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$5,061,302
Expenses$4,685,986
Net Income$375,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$5,113,316
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$2,386,585$2,393,776▲ $7,191
Cash and Non-Interest-Bearing Accounts$679,853$1,280,343▲ $600,490
Land, Buildings, and Equipment, Net$533,617$524,175▼ $9,442
Savings and Temporary Cash Investments$236,741--
Prepaid Expenses and Deferred Charges$43,161$91,594▲ $48,433
Accounts Receivable$71,548$50,514▼ $21,034
Total Assets$3,951,505$4,340,402▲ $388,897
Liabilities
Accounts Payable and Accrued Expenses$374,214$378,621▲ $4,407
Deferred Revenue$151,430$204,973▲ $53,543
Total Liabilities$525,644$583,594▲ $57,950
Net Assets / Fund Balance
Unrestricted Net Assets$2,701,391$3,051,422▲ $350,031
Permanently Rstr Net Assets$724,470$705,386▼ $19,084
Total Net Assets Fund Balance$3,425,861$3,756,808▲ $330,947
Total Liabilities and Net Assets / Fund Balance$3,951,505$4,340,402▲ $388,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,255$1,113,439$1,602,694
Equipment$34,920$435,656$470,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,150,345$9,795▼ $2,393-$1,130,375
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn KellyHead of SchoolFT$192,375$34,815$227,190
Shawn Kelly--$192,375$34,815$227,190

Board Members and Trustees

NameTitle
Carmen GuerraChair
Mary SalesCo-chair
David BlumVice President
Chris McdonnellMember
Jane NappoliMember
Laura Mercer RosaMember
Linda HarrisMember
Scott TowersMember
Thomas Suddath EsqMember
James LavinoSecretary
Sean CusackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,295
Program Service Revenue
$4,718,717
Investment Income
$40,926
Other Revenue
$112,364
All Other Contributions
$189,295
Change in Net Assets
$375,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,061,302
Revenue Not Reported on Form 990
$-767,584
Total Revenue per Audited Statements
$4,293,718
Total Revenue per Form 990
$5,061,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,748,530
Other Expenses$1,214,241
Grants and Similar Amounts Paid$723,215
Total Fundraising Expense$198,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,803,725$229,919$78,418$2,112,062
Grants to Domestic Individuals$723,215--$723,215
Occupancy$434,396$65,087$53,912$553,395
Other Employee Benefits$166,831$63,456$12,835$243,122
Current Officers, Directors, Trustees, and Key Employees$0$227,190$0$227,190
Payroll Taxes$130,320$30,185$5,651$166,156
All Other Expenses$28,354$103,883$2,267$134,504
Depreciation Depletion$44,952$14,984$14,984$74,920
Insurance$13,334$19,049$5,715$38,098
Office Expenses$2,872$12,695$13,463$29,030
Other Expenses$0$27,141$0$27,141
Fees for Services Accounting$0$8,900$0$8,900
Advertising$0$8,639$0$8,639
Total Functional Expenses$3,592,514$894,800$198,672$4,685,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,685,986
Expenses per Audited Statements$3,962,771
Total Expenses per Audited Statements$3,962,771
Expenses Not Reported on Financial Statements$723,215
Other Expense Adjustments$723,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,832
Fundraising Direct Expenses$52,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$106,324$106,324$20,449$85,875
Parents Association$17,340$17,340$21,013$-3,673
Total Events$133,832$133,832$52,014$81,818
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
2017-02-01
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
74
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 24E

“Parking 33600. 0. 33600. 0.”

Form 990, Part IX, Line 24E

“Equipment Maintenance 13763. 0. 13763. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 27646. 0. 27646. 0.”

Form 990, Part IX, Line 24E

“Professional Development 28354. 28354. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Shipping 5384. 0. 5384. 0.”

Form 990, Part IX, Line 24E

“Association dues 10835. 0. 10835. 0.”

Form 990, Part IX, Line 24E

“Entertainment 12703. 0. 10436. 2267.”

Form 990, Part IX, Line 24E

“Transportation 2219. 0. 2219. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Financial aid is reported with expenses on the 990 in the amount of $723,215.”

Pt XII, Line 4B

“Financial aid is reported with expenses on the 990 in the amount of $723,215.”

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 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05715
IRS990/InsuranceGrp/ManagementAndGeneralAmt019049
IRS990/InsuranceGrp/ProgramServicesAmt013334
IRS990/InsuranceGrp/TotalAmt038098
IRS990/InvestmentIncomeGrp/ExclusionAmt040926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040926
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02386585
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02393776
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01549095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0524175
IRS990/LandBldgEquipCostOrOtherBssAmt02073270
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/NetAssetsOrFundBalancesBOYAmt03425861
IRS990/NetAssetsOrFundBalancesEOYAmt03756808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081818
IRS990/NetUnrlzdGainsLossesInvstAmt0-44369
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt053912
IRS990/OccupancyGrp/ManagementAndGeneralAmt065087
IRS990/OccupancyGrp/ProgramServicesAmt0434396
IRS990/OccupancyGrp/TotalAmt0553395
IRS990/OfficeExpensesGrp/FundraisingAmt013463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012695
IRS990/OfficeExpensesGrp/ProgramServicesAmt02872
IRS990/OfficeExpensesGrp/TotalAmt029030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243122
IRS990/OtherExpensesGrp/Desc0Education expenses
IRS990/OtherExpensesGrp/Desc1Printing & Publications
IRS990/OtherExpensesGrp/Desc2Consulting
IRS990/OtherExpensesGrp/Desc3Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt111427
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327141
IRS990/OtherExpensesGrp/ProgramServicesAmt0244498
IRS990/OtherExpensesGrp/ProgramServicesAmt117
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0244498
IRS990/OtherExpensesGrp/TotalAmt150435
IRS990/OtherExpensesGrp/TotalAmt244681
IRS990/OtherExpensesGrp/TotalAmt327141
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt030546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030546
IRS990/OtherRevenueTotalAmt030546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01803725
IRS990/OtherSalariesAndWagesGrp/TotalAmt02112062
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130320
IRS990/PayrollTaxesGrp/TotalAmt0166156
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0724470
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0705386
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091594
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/TotalRevenueColumnAmt04481235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160071
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/ExpenseAmt0723215
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0723215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0680565
IRS990/PYInvestmentIncomeAmt041741
IRS990/PYOtherExpensesAmt01375089
IRS990/PYOtherRevenueAmt0134785
IRS990/PYProgramServiceRevenueAmt04759058
IRS990/PYRevenuesLessExpensesAmt0263756
IRS990/PYSalariesCompEmpBnftPaidAmt02815063
IRS990/PYTotalExpensesAmt04870717
IRS990/PYTotalRevenueAmt05134473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0375316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04712106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236741
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/BoardDesignatedBalanceEOYPct00.37590
IRS990ScheduleD/BuildingsGrp/BookValueAmt0489255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01113439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01602694
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01150345
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09795
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01130375
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt027372
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01116718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01150345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt025616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0970170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01116718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt023664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0880000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0970170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt021205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0816015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt062901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0880000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt019438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020522
IRS990ScheduleD/EquipmentGrp/BookValueAmt034920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470576
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0723215
IRS990ScheduleD/ExpensesSubtotalAmt03962771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44369
IRS990ScheduleD/OtherExpensesNotIncludedAmt0723215
IRS990ScheduleD/OtherRevenueAmt0-723215
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62410
IRS990ScheduleD/RevenueNotReportedAmt0-767584
IRS990ScheduleD/RevenueSubtotalAmt05061302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial aid is reported with expenses on the 990 in the amount of $723,215.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial aid is reported with expenses on the 990 in the amount of $723,215.
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 2013.
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/TotalBookValueLandBuildingsAmt0524175
IRS990ScheduleD/TotalExpensesPerForm990Amt04685986
IRS990ScheduleD/TotalRevenuePerForm990Amt05061302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04293718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03962771
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,340,402
Liabilities
$583,594
Net assets
$3,756,808
Revenue
$5,061,302
Expenses
$4,685,986
Net income
$375,316
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