Civic Intelligence

St Peter'S School

990 • Fiscal year 2019 • EIN 23-1724252

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 10, 2020

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

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.33x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$168,106

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,924,082

Up $395,739 (+6.1%) from 2018

Net Assets

Up

$5,049,942

Up $467,739 (+10%) from 2018

Liabilities

Down

$1,874,140

Down $72,000 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Down

$5,658,634

Down $399,038 (-6.6%) from 2018

Expenses

Down

$5,333,895

Down $81,271 (-1.5%) from 2018

Net Income

Down

$324,739

Down $317,767 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$6,924,082
Liabilities$1,874,140
Net Assets$5,049,942
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$5,658,634
Expenses$5,333,895
Net Income$324,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 10, 2020
Return Version
2018v3.2
Gross Receipts
$5,691,460
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$3,097,653$3,304,648▲ $206,995
Land, Buildings, and Equipment, Net$2,253,109$2,407,146▲ $154,037
Savings and Temporary Cash Investments$936,441$1,072,350▲ $135,909
Pledges and Grants Receivable$190,000$87,100▼ $102,900
Accounts Receivable$33,602$35,865▲ $2,263
Prepaid Expenses and Deferred Charges$17,038$16,473▼ $565
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$6,528,343$6,924,082▲ $395,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,370,565$1,324,905▼ $45,660
Accounts Payable and Accrued Expenses$369,960$389,905▲ $19,945
Deferred Revenue$205,615$159,330▼ $46,285
Total Liabilities$1,946,140$1,874,140▼ $72,000
Net Assets / Fund Balance
Unrestricted Net Assets$3,677,894$4,319,528▲ $641,634
Permanently Rstr Net Assets$708,530$726,636▲ $18,106
Temporarily Rstr Net Assets$195,779$3,778▼ $192,001
Total Net Assets Fund Balance$4,582,203$5,049,942▲ $467,739
Total Liabilities and Net Assets / Fund Balance$6,528,343$6,924,082▲ $395,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,366,035$1,388,477$3,754,512
Equipment$41,111$475,720$516,831

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,175,345-▲ $77,274-$1,224,142
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew EvansHead of SchoFT$135,737$32,369$168,106
Matthew EvansHead of School-$135,737$32,369$168,106

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
$232,638
Program Service Revenue
$5,217,662
Investment Income
$63,672
Other Revenue
$144,662
All Other Contributions
$232,638
Change in Net Assets
$324,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,656,604
Revenue Not Reported on Financial Statements
$2,030
Revenue Not Reported on Form 990
$-659,270
Total Revenue per Audited Statements
$4,997,334
Total Revenue per Form 990
$5,658,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,171,167
Other Expenses$1,360,458
Grants and Similar Amounts Paid$802,270
Total Fundraising Expense$284,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,999,951$383,454$133,616$2,517,021
Grants to Domestic Individuals$802,270--$802,270
Occupancy$441,686$74,227$62,876$578,789
Other Employee Benefits$221,628$61,184$10,193$293,005
Payroll Taxes$147,263$35,629$10,144$193,036
Current Officers, Directors, Trustees, and Key Employees-$168,105-$168,105
Depreciation Depletion$68,295$22,765$22,765$113,825
All Other Expenses$17,573$23,416$19,850$60,839
Fees for Services Other-$53,645-$53,645
Other Expenses$50,810$50,767-$50,767
Interest-$50,147-$50,147
Insurance$14,284$19,826$5,921$40,031
Advertising-$19,248$11,877$31,125
Office Expenses-$8,521$7,305$15,826
Fees for Services Accounting-$11,000-$11,000
Fees for Service Investment Mgmnt Fees-$2,030-$2,030
Total Functional Expenses$4,012,914$1,036,434$284,547$5,333,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,333,895
Expenses per Audited Statements$4,529,595
Total Expenses per Audited Statements$4,529,595
Expenses Not Reported on Financial Statements$804,300
Other Expense Adjustments$802,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,732
Fundraising Direct Expenses$32,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$125,153$125,153$26,460$98,693
Holiday$7,579$7,579$4,828$2,751
Total Events$132,732$132,732$31,288$101,444
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 take 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
2020-04-10
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
78
Volunteers
1

Preparer

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

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 is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The school has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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

“FINANCIAL AID -802,270”

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

“FINANCIAL AID 802,270”

Raw XML AppendixShowing 400 of 534 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/LegalDomicileStateCd0PA
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IRS990/LobbyingActivitiesInd0false
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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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100268
IRS990/NetUnrlzdGainsLossesInvstAmt0143000
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IRS990/OccupancyGrp/ManagementAndGeneralAmt074227
IRS990/OccupancyGrp/ProgramServicesAmt0441686
IRS990/OccupancyGrp/TotalAmt0578789
IRS990/OfficeExpensesGrp/FundraisingAmt07305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08521
IRS990/OfficeExpensesGrp/TotalAmt015826
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293005
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150767
IRS990/OtherExpensesGrp/ProgramServicesAmt0249154
IRS990/OtherExpensesGrp/ProgramServicesAmt150810
IRS990/OtherExpensesGrp/TotalAmt0249154
IRS990/OtherExpensesGrp/TotalAmt152470
IRS990/OtherExpensesGrp/TotalAmt250810
IRS990/OtherExpensesGrp/TotalAmt350767
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt044394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01999951
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010144
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0147263
IRS990/PayrollTaxesGrp/TotalAmt0193036
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0708530
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016473
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/RelatedOrExemptFuncIncomeAmt04904445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04904445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147996
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/ExpenseAmt0802270
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0802270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0812350
IRS990/PYInvestmentIncomeAmt035598
IRS990/PYOtherExpensesAmt01432681
IRS990/PYOtherRevenueAmt0140887
IRS990/PYProgramServiceRevenueAmt05409291
IRS990/PYRevenuesLessExpensesAmt0642506
IRS990/PYSalariesCompEmpBnftPaidAmt03170135
IRS990/PYTotalExpensesAmt05415166
IRS990/PYTotalRevenueAmt06057672
IRS990/ReconcilationRevenueExpnssAmt0324739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05217662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0936441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01072350
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/BoardDesignatedBalanceEOYPct00.40640
IRS990ScheduleD/BuildingsGrp/BookValueAmt02366035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01388477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03754512
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01175345
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01224142
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt028477
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01178905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01175345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt028689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01130375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01178905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt028527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01150345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01130375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt027372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01116718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01150345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt025616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051553
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516831
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0804300
IRS990ScheduleD/ExpensesSubtotalAmt04529595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02030
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02030
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0143000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0802270
IRS990ScheduleD/OtherRevenueAmt0-802270
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59360
IRS990ScheduleD/RevenueNotReportedAmt0-659270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02030
IRS990ScheduleD/RevenueSubtotalAmt05656604
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 IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE SCHOOL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID -802,270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 802,270
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt05333895
IRS990ScheduleD/TotalRevenuePerForm990Amt05658634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04997334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04529595
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,924,082
Liabilities
$1,874,140
Net assets
$5,049,942
Revenue
$5,658,634
Expenses
$5,333,895
Net income
$324,739
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