Civic Intelligence

St Peter'S School

990 • Fiscal year 2018 • EIN 23-1724252

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.32x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$227,740

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,528,343

Up $504,049 (+8.4%) from 2017

Net Assets

Up

$4,582,203

Up $673,347 (+17%) from 2017

Liabilities

Down

$1,946,140

Down $169,298 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Up

$6,057,672

Up $1,055,710 (+21%) from 2017

Expenses

Up

$5,415,166

Up $470,120 (+9.5%) from 2017

Net Income

Up

$642,506

Up $585,590 (+1029%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$6,528,343
Liabilities$1,946,140
Net Assets$4,582,203
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$6,057,672
Expenses$5,415,166
Net Income$642,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$6,091,971
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$3,033,002$3,097,653▲ $64,651
Land, Buildings, and Equipment, Net$2,181,716$2,253,109▲ $71,393
Savings and Temporary Cash Investments$653,801$936,441▲ $282,640
Pledges and Grants Receivable-$190,000-
Accounts Receivable$74,792$33,602▼ $41,190
Prepaid Expenses and Deferred Charges$21,326$17,038▼ $4,288
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$5,965,137$6,528,343▲ $563,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,414,621$1,370,565▼ $44,056
Accounts Payable and Accrued Expenses$393,302$369,960▼ $23,342
Deferred Revenue$248,358$205,615▼ $42,743
Total Liabilities$2,056,281$1,946,140▼ $110,141
Net Assets / Fund Balance
Unrestricted Net Assets$3,152,023$3,677,894▲ $525,871
Permanently Rstr Net Assets$721,833$708,530▼ $13,303
Temporarily Rstr Net Assets$35,000$195,779▲ $160,779
Total Net Assets Fund Balance$3,908,856$4,582,203▲ $673,347
Total Liabilities and Net Assets / Fund Balance$5,965,137$6,528,343▲ $563,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,044,754$1,287,163$3,331,917
Equipment$46,569$463,209$509,778
Other Land Buildings$161,786-$161,786

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,178,905-▲ $25,129-$1,175,345
2016$1,130,375$21,433▲ $55,624-$1,178,905
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn KellyHead of SchoFT$188,000$39,740$227,740
Shawn KellyHead of School-$188,000$39,740$227,740
Matthew EvansAsst Head ofFT$99,287$14,900$114,187

Board Members and Trustees

NameTitle
Thomas SuddathChairman
Mary SalesVice-chair
Chris McdonnellMember
George PappasMember
James LavinoMember
Laura Mercer-rosaMember
William DonatoMember
Jane NapoliSecretary
Sean CusackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,896
Program Service Revenue
$5,409,291
Investment Income
$35,598
Other Revenue
$140,887
All Other Contributions
$471,896
Change in Net Assets
$642,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,056,997
Revenue Not Reported on Financial Statements
$675
Revenue Not Reported on Form 990
$-781,509
Total Revenue per Audited Statements
$5,275,488
Total Revenue per Form 990
$6,057,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,170,135
Other Expenses$1,432,681
Grants and Similar Amounts Paid$812,350
Total Fundraising Expense$259,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,974,651$230,633$124,046$2,329,330
Grants to Domestic Individuals$812,350--$812,350
Occupancy$410,757$67,033$59,415$537,205
Current Officers, Directors, Trustees, and Key Employees-$344,331-$344,331
Other Employee Benefits$236,009$63,464$13,570$313,043
Payroll Taxes$141,311$32,786$9,334$183,431
All Other Expenses$53,173$53,238$12,288$118,699
Depreciation Depletion$65,336$24,202$21,779$111,317
Fees for Services Other-$85,977-$85,977
Interest-$49,329-$49,329
Other Expenses$279,190$47,850-$47,850
Insurance$15,456$23,669$5,861$44,986
Office Expenses$1,704$9,842$12,649$24,195
Fees for Services Accounting-$12,400-$12,400
Advertising-$3,573$600$4,173
Fees for Service Investment Mgmnt Fees-$675-$675
Total Functional Expenses$3,989,937$1,165,687$259,542$5,415,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,415,166
Expenses per Audited Statements$4,602,141
Total Expenses per Audited Statements$4,602,141
Expenses Not Reported on Financial Statements$813,025
Other Expense Adjustments$812,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,216
Fundraising Direct Expenses$34,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$111,356$111,356$9,678$101,678
Parents Assoc$20,084$20,084$14,847$5,237
Total Events$140,216$140,216$33,203$107,013
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

Governance Explanations

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 19

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

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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Suddath
Formed
1834
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
1

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Denise M Selgrath
Phone
2158874425
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Financial aid -812,350 financial aid 812,350”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

“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 2015.”

Schedule D, Page 4, Part XI, Line 2D

“FINANCIAL AID -812,350”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 812,350”

Raw XML AppendixShowing 400 of 535 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.

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IRS990/InvestmentIncomeGrp/ExclusionAmt035598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035598
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03033002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03097653
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01750372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02181716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02253109
IRS990/LandBldgEquipCostOrOtherBssAmt04003481
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDEPENDENT ELEMENTARY SCHOOL SERVING CHILDREN FROM PRESCHOOL TO 8TH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01414621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01370565
IRS990/NetAssetsOrFundBalancesBOYAmt03908856
IRS990/NetAssetsOrFundBalancesEOYAmt04582203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105917
IRS990/NetUnrlzdGainsLossesInvstAmt030841
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt059415
IRS990/OccupancyGrp/ManagementAndGeneralAmt067033
IRS990/OccupancyGrp/ProgramServicesAmt0410757
IRS990/OccupancyGrp/TotalAmt0537205
IRS990/OfficeExpensesGrp/FundraisingAmt012649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09842
IRS990/OfficeExpensesGrp/ProgramServicesAmt01704
IRS990/OfficeExpensesGrp/TotalAmt024195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313043
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247850
IRS990/OtherExpensesGrp/ProgramServicesAmt0279190
IRS990/OtherExpensesGrp/TotalAmt0279190
IRS990/OtherExpensesGrp/TotalAmt164587
IRS990/OtherExpensesGrp/TotalAmt252098
IRS990/OtherExpensesGrp/TotalAmt347850
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034970
IRS990/OtherRevenueTotalAmt034970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01974651
IRS990/OtherSalariesAndWagesGrp/TotalAmt02329330
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141311
IRS990/PayrollTaxesGrp/TotalAmt0183431
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0721833
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0708530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017038
IRS990/PrincipalOfficerNm0THOMAS SUDDATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY/AFTER SCHOOL PRG
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05086894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05086894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156278
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/ExpenseAmt0812350
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0812350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0701015
IRS990/PYInvestmentIncomeAmt024086
IRS990/PYOtherExpensesAmt01323519
IRS990/PYOtherRevenueAmt0137293
IRS990/PYProgramServiceRevenueAmt04647918
IRS990/PYRevenuesLessExpensesAmt056916
IRS990/PYSalariesCompEmpBnftPaidAmt02920512
IRS990/PYTotalExpensesAmt04945046
IRS990/PYTotalRevenueAmt05001962
IRS990/ReconcilationRevenueExpnssAmt0642506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05444261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0653801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936441
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39720
IRS990ScheduleD/BuildingsGrp/BookValueAmt02044754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01287163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03331917
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01178905
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01175345
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt028689
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01130375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01178905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt028527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01150345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01130375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt027372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01116718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01150345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt025616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0970170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01116718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt023664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150212
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0463209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509778
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0813025
IRS990ScheduleD/ExpensesSubtotalAmt04602141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0675
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0675
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030841
IRS990ScheduleD/OtherExpensesNotIncludedAmt0812350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161786
IRS990ScheduleD/OtherRevenueAmt0-812350
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60280
IRS990ScheduleD/RevenueNotReportedAmt0-781509
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0675
IRS990ScheduleD/RevenueSubtotalAmt06056997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS, FACULTY ADVANCEMENT, OPERATIONS, GREEN SPACE FOR EDUCATION AND OTHER EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID -812,350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 812,350
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02253109
IRS990ScheduleD/TotalExpensesPerForm990Amt05415166
IRS990ScheduleD/TotalRevenuePerForm990Amt06057672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05275488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04602141
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ST. PETER'S SCHOOL INCLUDES STATEMENTS ABOUT THEIR NONDISCRIMINATORY POLICY IN ALL BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENTS ASSOC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,528,343
Liabilities
$1,946,140
Net assets
$4,582,203
Revenue
$6,057,672
Expenses
$5,415,166
Net income
$642,506
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