Civic Intelligence

St Peter'S School

990 • Fiscal year 2022 • EIN 23-1724252

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.29x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$243,799

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.6%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,767,912

Down $718,229 (-7.6%) from 2021

Net Assets

Down

$7,018,813

Down $9,650 (-0.1%) from 2021

Liabilities

Down

$1,749,099

Down $708,579 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$6,026,900

Up $268,678 (+4.7%) from 2021

Expenses

Down

$5,077,996

Down $352,444 (-6.5%) from 2021

Net Income

Up

$948,904

Up $621,122 (+189%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$8,767,912
Liabilities$1,749,099
Net Assets$7,018,813
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$6,026,900
Expenses$5,077,996
Net Income$948,904
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$6,072,382
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$5,695,918$4,806,297▼ $889,621
Land, Buildings, and Equipment, Net$2,242,786$2,135,208▼ $107,578
Savings and Temporary Cash Investments$1,474,796$1,730,448▲ $255,652
Prepaid Expenses and Deferred Charges$28,926$53,279▲ $24,353
Accounts Receivable$43,215$42,180▼ $1,035
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$9,486,141$8,767,912▼ $718,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,228,571$1,177,765▼ $50,806
Unsecured Notes Loans Payable$586,545--
Accounts Payable and Accrued Expenses$361,867$321,962▼ $39,905
Deferred Revenue$280,695$249,372▼ $31,323
Total Liabilities$2,457,678$1,749,099▼ $708,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,860,364$6,032,427▲ $172,063
Net Assets With Donor Restrictions$1,168,099$986,386▼ $181,713
Total Net Assets Fund Balance$7,028,463$7,018,813▼ $9,650
Total Liabilities and Net Assets / Fund Balance$9,486,141$8,767,912▼ $718,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,095,344$1,719,572$3,814,916
Equipment$39,864$508,055$547,919

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,664,426-▼ $259,960-$1,371,758
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew EvansHead of SchoFT$207,120$36,679$243,799
Matthew EvansHead of School-$207,120$36,679$243,799

Board Members and Trustees

NameTitle
Jane NapoliChair
Mary SalesVice-chair
Alberta BrennanMember
Dev ChanchaniMember
Erica DazaMember
Ignatius MullenMember
Jake HollingerMember
Kathryn NordickMember
William DonatoMember
James LavinoSecretary
Sean CusackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,888
Program Service Revenue
$4,877,803
Investment Income
$70,586
Other Revenue
$72,623
All Other Contributions
$417,974
Change in Net Assets
$948,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,026,300
Revenue Not Reported on Financial Statements
$600
Revenue Not Reported on Form 990
$-1,642,013
Total Revenue per Audited Statements
$4,384,287
Total Revenue per Form 990
$6,026,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,051,315
Other Expenses$1,343,222
Grants and Similar Amounts Paid$683,459
Total Fundraising Expense$270,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,510$645,889$134,917$2,340,316
Grants to Domestic Individuals$683,459--$683,459
Occupancy$443,845$77,410$73,065$594,320
Other Employee Benefits$182,662$86,002$12,479$281,143
Current Officers, Directors, Trustees, and Key Employees-$243,799-$243,799
Payroll Taxes$107,299$68,485$10,273$186,057
Fees for Services Other-$123,280-$123,280
Depreciation Depletion$72,287$24,096$24,096$120,479
All Other Expenses$40,008$16,101$865$56,974
Insurance$15,128$29,478$6,036$50,642
Interest-$46,370-$46,370
Other Expenses$139,194$37,758$5,481$43,239
Advertising-$27,793$1,450$29,243
Office Expenses$3,553$9,257$1,412$14,222
Fees for Services Accounting-$12,400-$12,400
Fees for Service Investment Mgmnt Fees$600--$600
Total Functional Expenses$3,247,545$1,560,377$270,074$5,077,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,077,996
Expenses per Audited Statements$4,393,937
Total Expenses per Audited Statements$4,393,937
Expenses Not Reported on Financial Statements$684,059
Other Expense Adjustments$683,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,366
Fundraising Direct Expenses$45,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$82,366$82,366$45,482$36,884
Total Events$82,366$82,366$45,482$36,884
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
2023-05-09
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
69
Volunteers
2

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 -683,459”

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

“FINANCIAL AID 683,459”

Raw XML AppendixShowing 400 of 524 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0361867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0321962
IRS990/AccountsReceivableGrp/BOYAmt043215
IRS990/AccountsReceivableGrp/EOYAmt042180
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDEPENDENT ELEMENTARY SCHOOL SERVING CHILDREN FROM PRESCHOOL TO 8TH GRADE.
IRS990/AdvertisingGrp/FundraisingAmt01450
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027793
IRS990/AdvertisingGrp/TotalAmt029243
IRS990/AllOtherContributionsAmt0417974
IRS990/AllOtherExpensesGrp/FundraisingAmt0865
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040008
IRS990/AllOtherExpensesGrp/TotalAmt056974
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH A FLUEHR
IRS990/BooksInCareOfDetail/PhoneNum02159253963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 LOMBARD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019147
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0243799
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0243799
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01005888
IRS990/CYGrantsAndSimilarPaidAmt0683459
IRS990/CYInvestmentIncomeAmt070586
IRS990/CYOtherExpensesAmt01343222
IRS990/CYOtherRevenueAmt072623
IRS990/CYProgramServiceRevenueAmt04877803
IRS990/CYRevenuesLessExpensesAmt0948904
IRS990/CYSalariesCompEmpBnftPaidAmt03051315
IRS990/CYTotalExpensesAmt05077996
IRS990/CYTotalFundraisingExpenseAmt0270074
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06026900
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0280695
IRS990/DeferredRevenueGrp/EOYAmt0249372
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt024096
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024096
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072287
IRS990/DepreciationDepletionGrp/TotalAmt0120479
IRS990/Desc0EDUCATION - EXPENSES DIRECTLY RELATED TO THE TEACHING OF STUDENTS AND ACTIVITIES RELATED TO THEIR EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01168099
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0986386
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03247545
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012400
IRS990/FeesForServicesAccountingGrp/TotalAmt012400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0123280
IRS990/FeesForServicesOtherGrp/TotalAmt0123280
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0600
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt436679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE NAPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY SALES
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN CUSACK
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES LAVINO
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM DONATO
IRS990/Form990PartVIISectionAGrp/PersonNm6ALBERTA BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERICA DAZA
IRS990/Form990PartVIISectionAGrp/PersonNm8IGNATIUS MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN NORDICK
IRS990/Form990PartVIISectionAGrp/PersonNm10JAKE HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11DEV CHANCHANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4207120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01834
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt045482
IRS990/FundraisingGrossIncomeAmt082366
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0587914
IRS990/GrantAmt0683459
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0683459
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0683459
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06072382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06036
IRS990/InsuranceGrp/ManagementAndGeneralAmt029478
IRS990/InsuranceGrp/ProgramServicesAmt015128
IRS990/InsuranceGrp/TotalAmt050642
IRS990/InterestGrp/ManagementAndGeneralAmt046370
IRS990/InterestGrp/TotalAmt046370
IRS990/InvestmentIncomeGrp/ExclusionAmt070586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05695918
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04806297
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02227627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02242786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02135208
IRS990/LandBldgEquipCostOrOtherBssAmt04362835
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/BOYAmt01228571
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01177765
IRS990/NetAssetsOrFundBalancesBOYAmt07028463
IRS990/NetAssetsOrFundBalancesEOYAmt07018813
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036884
IRS990/NetUnrlzdGainsLossesInvstAmt0-958554
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05860364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06032427
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt073065
IRS990/OccupancyGrp/ManagementAndGeneralAmt077410
IRS990/OccupancyGrp/ProgramServicesAmt0443845
IRS990/OccupancyGrp/TotalAmt0594320
IRS990/OfficeExpensesGrp/FundraisingAmt01412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09257
IRS990/OfficeExpensesGrp/ProgramServicesAmt03553
IRS990/OfficeExpensesGrp/TotalAmt014222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281143
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt05481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237758
IRS990/OtherExpensesGrp/ProgramServicesAmt0139194
IRS990/OtherExpensesGrp/TotalAmt0139194
IRS990/OtherExpensesGrp/TotalAmt164342
IRS990/OtherExpensesGrp/TotalAmt247917
IRS990/OtherExpensesGrp/TotalAmt343239
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035739
IRS990/OtherRevenueTotalAmt035739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0645889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01559510
IRS990/OtherSalariesAndWagesGrp/TotalAmt02340316
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107299
IRS990/PayrollTaxesGrp/TotalAmt0186057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053279
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/RelatedOrExemptFuncIncomeAmt04651653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04651653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0654847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0851525
IRS990/PYInvestmentIncomeAmt056900
IRS990/PYOtherExpensesAmt01374790
IRS990/PYOtherRevenueAmt0111335
IRS990/PYProgramServiceRevenueAmt04935140
IRS990/PYRevenuesLessExpensesAmt0327782
IRS990/PYSalariesCompEmpBnftPaidAmt03204125
IRS990/PYTotalExpensesAmt05430440
IRS990/PYTotalRevenueAmt05758222
IRS990/ReconcilationRevenueExpnssAmt0948904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04877803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01474796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01730448
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/BoardDesignatedBalanceEOYPct00.43270
IRS990ScheduleD/BuildingsGrp/BookValueAmt02095344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01719572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03814916
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01664426
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01371758
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt032708
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-259960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01309360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01664426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt029343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0384409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01224142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01309360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt028760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01175345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01224142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt028477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01178905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01175345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt028689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025129
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547919
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0684059
IRS990ScheduleD/ExpensesSubtotalAmt04393937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0600
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-958554
IRS990ScheduleD/OtherExpensesNotIncludedAmt0683459
IRS990ScheduleD/OtherRevenueAmt0-683459
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56730
IRS990ScheduleD/RevenueNotReportedAmt0-1642013
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0600
IRS990ScheduleD/RevenueSubtotalAmt06026300
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 -683,459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 683,459
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/TotalBookValueLandBuildingsAmt02135208
IRS990ScheduleD/TotalExpensesPerForm990Amt05077996
IRS990ScheduleD/TotalRevenuePerForm990Amt06026900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04384287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04393937
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,767,912
Liabilities
$1,749,099
Net assets
$7,018,813
Revenue
$6,026,900
Expenses
$5,077,996
Net income
$948,904
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