Civic Intelligence

St Peter'S School

990 • Fiscal year 2021 • EIN 23-1724252

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

65th percentile

0.26x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.43x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

36th percentile

5.7%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$245,917

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-2.3%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$9,486,141

Up $1,284,891 (+16%) from 2020

Net Assets

Up

$7,028,463

Up $1,344,935 (+24%) from 2020

Liabilities

Down

$2,457,678

Down $60,044 (-2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Down

$5,758,222

Down $134,833 (-2.3%) from 2020

Expenses

Down

$5,430,440

Down $50,562 (-0.9%) from 2020

Net Income

Down

$327,782

Down $84,271 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$9,486,141
Liabilities$2,457,678
Net Assets$7,028,463
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$5,758,222
Expenses$5,430,440
Net Income$327,782
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$5,765,004
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$3,612,340$5,695,918▲ $2,083,578
Land, Buildings, and Equipment, Net$2,350,668$2,242,786▼ $107,882
Savings and Temporary Cash Investments$2,163,718$1,474,796▼ $688,922
Accounts Receivable$32,700$43,215▲ $10,515
Prepaid Expenses and Deferred Charges$41,324$28,926▼ $12,398
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$8,201,250$9,486,141▲ $1,284,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,277,582$1,228,571▼ $49,011
Unsecured Notes Loans Payable$580,746$586,545▲ $5,799
Accounts Payable and Accrued Expenses$357,874$361,867▲ $3,993
Deferred Revenue$290,595$280,695▼ $9,900
Total Liabilities$2,506,797$2,457,678▼ $49,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,928,921$5,860,364▲ $931,443
Net Assets With Donor Restrictions$765,532$1,168,099▲ $402,567
Total Net Assets Fund Balance$5,694,453$7,028,463▲ $1,334,010
Total Liabilities and Net Assets / Fund Balance$8,201,250$9,486,141▲ $1,284,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,203,393$1,611,523$3,814,916
Equipment$39,393$495,625$535,018

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,309,360-▲ $384,409-$1,664,426
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew EvansHead of SchoFT$206,000$39,917$245,917
Matthew EvansHead of School-$206,000$39,917$245,917

Board Members and Trustees

NameTitle
Jane NapoliChair
Mary SalesVice-chair
Cannie ShaferMember
Chris McdonnellMember
Dev ChanchaniMember
Jake HollingerMember
Kathryn NordickMember
Laura Mercer-rosaMember
Meredith AutenMember
Nace MullenMember
William DonatoMember
James LavinoSecretary
Sean CusackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,847
Program Service Revenue
$4,935,140
Investment Income
$56,900
Other Revenue
$111,335
All Other Contributions
$654,847
Change in Net Assets
$327,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,758,147
Revenue Not Reported on Financial Statements
$75
Revenue Not Reported on Form 990
$154,703
Total Revenue per Audited Statements
$5,912,850
Total Revenue per Form 990
$5,758,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,204,125
Other Expenses$1,374,790
Grants and Similar Amounts Paid$851,525
Total Fundraising Expense$307,784
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,848,670$404,071$162,150$2,414,891
Grants to Domestic Individuals$851,525--$851,525
Occupancy$489,119$88,564$83,922$661,605
Other Employee Benefits$262,453$82,193$8,432$353,078
Current Officers, Directors, Trustees, and Key Employees-$245,917-$245,917
Payroll Taxes$137,210$40,625$12,404$190,239
Depreciation Depletion$73,022$24,340$24,340$121,702
All Other Expenses$19,900$59,643$2,270$81,813
Interest-$52,596-$52,596
Insurance$17,828$24,093$4,640$46,561
Other Expenses$192,974$31,233$5,000$36,233
Advertising-$24,364$5,000$29,364
Office Expenses-$17,668$-374$17,294
Fees for Services Accounting-$13,300-$13,300
Fees for Services Other-$12,550-$12,550
Fees for Service Investment Mgmnt Fees-$75-$75
Total Functional Expenses$3,892,701$1,229,955$307,784$5,430,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,430,440
Expenses per Audited Statements$4,578,840
Total Expenses per Audited Statements$4,578,840
Expenses Not Reported on Financial Statements$851,600
Other Expense Adjustments$851,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,996
Fundraising Direct Expenses$6,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$76,996$76,996$6,752$70,244
Total Events$76,996$76,996$6,752$70,244
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Evans
Formed
1834
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
62

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Financial aid -851,525 financial aid 851,525”

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 -851,525”

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

“FINANCIAL AID 851,525”

Raw XML AppendixShowing 400 of 541 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/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
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IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/TotalAmt046561
IRS990/InterestGrp/ManagementAndGeneralAmt052596
IRS990/InterestGrp/TotalAmt052596
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056900
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05695918
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipCostOrOtherBssAmt04349934
IRS990/LegalDomicileStateCd0PA
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IRS990/LobbyingActivitiesInd0false
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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
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IRS990/NetUnrlzdGainsLossesInvstAmt01006228
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04928921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05860364
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt083922
IRS990/OccupancyGrp/ManagementAndGeneralAmt088564
IRS990/OccupancyGrp/ProgramServicesAmt0489119
IRS990/OccupancyGrp/TotalAmt0661605
IRS990/OfficeExpensesGrp/FundraisingAmt0-374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017668
IRS990/OfficeExpensesGrp/TotalAmt017294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353078
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231233
IRS990/OtherExpensesGrp/ProgramServicesAmt0192974
IRS990/OtherExpensesGrp/TotalAmt0192974
IRS990/OtherExpensesGrp/TotalAmt154598
IRS990/OtherExpensesGrp/TotalAmt254125
IRS990/OtherExpensesGrp/TotalAmt336233
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041121
IRS990/OtherRevenueTotalAmt041121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01848670
IRS990/OtherSalariesAndWagesGrp/TotalAmt02414891
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137210
IRS990/PayrollTaxesGrp/TotalAmt0190239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028926
IRS990/PrincipalOfficerNm0MATTHEW EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY/AFTER SCHOOL PRG
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04892538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04892538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2990
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/PYContributionsGrantsAmt0431120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0917585
IRS990/PYInvestmentIncomeAmt090075
IRS990/PYOtherExpensesAmt01404574
IRS990/PYOtherRevenueAmt097317
IRS990/PYProgramServiceRevenueAmt05274543
IRS990/PYRevenuesLessExpensesAmt0412053
IRS990/PYSalariesCompEmpBnftPaidAmt03158843
IRS990/PYTotalExpensesAmt05481002
IRS990/PYTotalRevenueAmt05893055
IRS990/ReconcilationRevenueExpnssAmt0327782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04935140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02163718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01474796
IRS990ScheduleA/SchoolInd0X
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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/BoardDesignatedBalanceEOYPct00.42300
IRS990ScheduleD/BuildingsGrp/BookValueAmt02203393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01611523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03814916
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01309360
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01664426
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt029343
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0384409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01224142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01309360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt028760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01175345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01224142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt028477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01178905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01175345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt028689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01130375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01178905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt028527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055624
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IRS990ScheduleD/EquipmentGrp/BookValueAmt039393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535018
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IRS990ScheduleD/ExpensesSubtotalAmt04578840
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt075
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01006228
IRS990ScheduleD/OtherExpensesNotIncludedAmt0851525
IRS990ScheduleD/OtherRevenueAmt0-851525
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57700
IRS990ScheduleD/RevenueNotReportedAmt0154703
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt075
IRS990ScheduleD/RevenueSubtotalAmt05758147
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 -851,525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 851,525
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/TotalBookValueLandBuildingsAmt02242786
IRS990ScheduleD/TotalExpensesPerForm990Amt05430440
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05912850

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,486,141
Liabilities
$2,457,678
Net assets
$7,028,463
Revenue
$5,758,222
Expenses
$5,430,440
Net income
$327,782
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