Civic Intelligence

St Peter'S School

990 • Fiscal year 2020 • EIN 23-1724252

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

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

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.43x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$222,781

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,201,250

Up $1,277,168 (+18%) from 2019

Net Assets

Up

$5,683,528

Up $633,586 (+13%) from 2019

Liabilities

Up

$2,517,722

Up $643,582 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$5,893,055

Up $234,421 (+4.1%) from 2019

Expenses

Up

$5,481,002

Up $147,107 (+2.8%) from 2019

Net Income

Up

$412,053

Up $87,314 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$8,201,250
Liabilities$2,517,722
Net Assets$5,683,528
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$5,893,055
Expenses$5,481,002
Net Income$412,053
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$5,919,612
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$3,304,648$3,612,340▲ $307,692
Land, Buildings, and Equipment, Net$2,407,146$2,350,668▼ $56,478
Savings and Temporary Cash Investments$1,072,350$2,163,718▲ $1,091,368
Pledges and Grants Receivable$87,100--
Prepaid Expenses and Deferred Charges$16,473$41,324▲ $24,851
Accounts Receivable$35,865$32,700▼ $3,165
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$6,924,082$8,201,250▲ $1,277,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,324,905$1,277,582▼ $47,323
Unsecured Notes Loans Payable-$580,746-
Accounts Payable and Accrued Expenses$389,905$368,799▼ $21,106
Deferred Revenue$159,330$290,595▲ $131,265
Total Liabilities$1,874,140$2,517,722▲ $643,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,319,528$4,917,996▲ $598,468
Net Assets With Donor Restrictions$730,414$765,532▲ $35,118
Total Net Assets Fund Balance$5,049,942$5,683,528▲ $633,586
Total Liabilities and Net Assets / Fund Balance$6,924,082$8,201,250▲ $1,277,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,315,613$1,499,303$3,814,916
Equipment$35,055$486,144$521,199

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,224,142-▲ $113,978-$1,309,360
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew EvansHead of SchoFT$185,000$37,781$222,781
Matthew EvansHead of School-$185,000$37,781$222,781

Board Members and Trustees

NameTitle
Jane NapoliChair
Mary SalesVice-chair
Cannie ShaferMember
Chris McdonnellMember
George PappasMember
Kathryn NordickMember
Laura Mercer-rosaMember
Meredith AutenMember
William DonatoMember
James LavinoSecretary
Sean CusackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,120
Program Service Revenue
$5,274,543
Investment Income
$90,075
Other Revenue
$97,317
All Other Contributions
$431,120
Change in Net Assets
$412,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,891,255
Revenue Not Reported on Financial Statements
$1,800
Revenue Not Reported on Form 990
$-696,052
Total Revenue per Audited Statements
$5,195,203
Total Revenue per Form 990
$5,893,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,158,843
Other Expenses$1,404,574
Grants and Similar Amounts Paid$917,585
Total Fundraising Expense$315,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,966,652$333,370$160,545$2,460,567
Grants to Domestic Individuals$917,585--$917,585
Occupancy$477,168$82,664$74,058$633,890
Other Employee Benefits$212,630$66,122$5,192$283,944
Current Officers, Directors, Trustees, and Key Employees-$222,781-$222,781
Payroll Taxes$144,547$34,722$12,282$191,551
Depreciation Depletion$72,749$24,250$24,250$121,249
All Other Expenses$29,471$63,320$13,604$106,395
Interest-$49,338-$49,338
Advertising-$28,209$17,569$45,778
Fees for Services Other-$45,710-$45,710
Insurance$16,539$22,297$4,260$43,096
Other Expenses$37,741$39,054-$39,054
Office Expenses$789$14,938$3,500$19,227
Fees for Services Accounting-$10,000-$10,000
Fees for Service Investment Mgmnt Fees-$1,800-$1,800
Total Functional Expenses$4,064,745$1,100,997$315,260$5,481,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,481,002
Expenses per Audited Statements$4,561,617
Total Expenses per Audited Statements$4,561,617
Expenses Not Reported on Financial Statements$919,385
Other Expense Adjustments$917,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,625
Fundraising Direct Expenses$26,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,750$43,750$11,295$32,455
Parents Assoc$32,830$32,830$6,192$26,638
Total Events$83,520$83,520$24,151$59,369
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
Business relationship with 35% controlled entity
No
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 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
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Evans
Formed
1834
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
65
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 -917,585”

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

“FINANCIAL AID 917,585”

Raw XML AppendixShowing 400 of 530 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/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04260
IRS990/InsuranceGrp/ManagementAndGeneralAmt022297
IRS990/InsuranceGrp/ProgramServicesAmt016539
IRS990/InsuranceGrp/TotalAmt043096
IRS990/InterestGrp/ManagementAndGeneralAmt049338
IRS990/InterestGrp/TotalAmt049338
IRS990/InvestmentIncomeGrp/ExclusionAmt090075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090075
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03304648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03612340
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01985447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02407146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02350668
IRS990/LandBldgEquipCostOrOtherBssAmt04336115
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDEPENDENT ELEMENTARY SCHOOL SERVING CHILDREN FROM PRESCHOOL TO 8TH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01324905
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01277582
IRS990/NetAssetsOrFundBalancesBOYAmt05049942
IRS990/NetAssetsOrFundBalancesEOYAmt05683528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058068
IRS990/NetUnrlzdGainsLossesInvstAmt0221533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04319528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04917996
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt074058
IRS990/OccupancyGrp/ManagementAndGeneralAmt082664
IRS990/OccupancyGrp/ProgramServicesAmt0477168
IRS990/OccupancyGrp/TotalAmt0633890
IRS990/OfficeExpensesGrp/FundraisingAmt03500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014938
IRS990/OfficeExpensesGrp/ProgramServicesAmt0789
IRS990/OfficeExpensesGrp/TotalAmt019227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283944
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239054
IRS990/OtherExpensesGrp/ProgramServicesAmt0188874
IRS990/OtherExpensesGrp/ProgramServicesAmt137741
IRS990/OtherExpensesGrp/TotalAmt0188874
IRS990/OtherExpensesGrp/TotalAmt157537
IRS990/OtherExpensesGrp/TotalAmt242626
IRS990/OtherExpensesGrp/TotalAmt339054
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039249
IRS990/OtherRevenueTotalAmt039249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01966652
IRS990/OtherSalariesAndWagesGrp/TotalAmt02460567
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034722
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144547
IRS990/PayrollTaxesGrp/TotalAmt0191551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041324
IRS990/PrincipalOfficerNm0MATTHEW EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY/AFTER SCHOOL PRG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05162318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05162318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112225
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0802270
IRS990/PYInvestmentIncomeAmt063672
IRS990/PYOtherExpensesAmt01360458
IRS990/PYOtherRevenueAmt0144662
IRS990/PYProgramServiceRevenueAmt05217662
IRS990/PYRevenuesLessExpensesAmt0324739
IRS990/PYSalariesCompEmpBnftPaidAmt03171167
IRS990/PYTotalExpensesAmt05333895
IRS990/PYTotalRevenueAmt05658634
IRS990/ReconcilationRevenueExpnssAmt0412053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05274543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01072350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02163718
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/BoardDesignatedBalanceEOYPct00.41500
IRS990ScheduleD/BuildingsGrp/BookValueAmt02315613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01499303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03814916
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01224142
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01309360
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt028760
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01175345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01224142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt028477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01178905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01175345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt028689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01130375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01178905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt028527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01150345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01130375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt027372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2393
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0521199
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0919385
IRS990ScheduleD/ExpensesSubtotalAmt04561617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01800
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0221533
IRS990ScheduleD/OtherExpensesNotIncludedAmt0917585
IRS990ScheduleD/OtherRevenueAmt0-917585
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58500
IRS990ScheduleD/RevenueNotReportedAmt0-696052
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01800
IRS990ScheduleD/RevenueSubtotalAmt05891255
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 -917,585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 917,585
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/TotalBookValueLandBuildingsAmt02350668
IRS990ScheduleD/TotalExpensesPerForm990Amt05481002
IRS990ScheduleD/TotalRevenuePerForm990Amt05893055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05195203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04561617
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,201,250
Liabilities
$2,517,722
Net assets
$5,683,528
Revenue
$5,893,055
Expenses
$5,481,002
Net income
$412,053
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