Civic Intelligence

St Peter'S School

990 • Fiscal year 2023 • EIN 23-1724252

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.31x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

24th percentile

-7.8%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$250,891

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,667,972

Down $99,940 (-1.1%) from 2022

Net Assets

Up

$7,054,982

Up $36,169 (+0.5%) from 2022

Liabilities

Down

$1,612,990

Down $136,109 (-7.8%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$5,159,075

Down $867,825 (-14%) from 2022

Expenses

Up

$5,559,011

Up $481,015 (+9.5%) from 2022

Net Income

Down

-$399,936

Down $1,348,840 (-142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$8,667,972
Liabilities$1,612,990
Net Assets$7,054,982
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$5,159,075
Expenses$5,559,011
Net Income-$399,936
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$5,204,710
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$4,806,297$5,348,453▲ $542,156
Land, Buildings, and Equipment, Net$2,135,208$2,110,955▼ $24,253
Savings and Temporary Cash Investments$1,730,448$888,660▼ $841,788
Pledges and Grants Receivable-$241,400-
Accounts Receivable$42,180$55,328▲ $13,148
Prepaid Expenses and Deferred Charges$53,279$22,676▼ $30,603
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$8,767,912$8,667,972▼ $99,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,177,765$1,125,121▼ $52,644
Accounts Payable and Accrued Expenses$321,962$344,181▲ $22,219
Deferred Revenue$249,372$143,688▼ $105,684
Total Liabilities$1,749,099$1,612,990▼ $136,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,032,427$6,221,376▲ $188,949
Net Assets With Donor Restrictions$986,386$833,606▼ $152,780
Total Net Assets Fund Balance$7,018,813$7,054,982▲ $36,169
Total Liabilities and Net Assets / Fund Balance$8,767,912$8,667,972▼ $99,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,083,158$1,830,125$3,913,283
Equipment$27,797$521,908$549,705

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$778,145-▲ $87,776-$832,526
2021$1,664,426-▼ $259,960-$778,145
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew EvansHead of SchoFT$215,500$35,391$250,891
Matthew EvansHead of School-$215,500$35,391$250,891
Deborah FluehrBusiness ManFT$101,415$13,888$115,303
Sandra TrezzaDirector of AdmiFT$100,149$11,289$111,438
Cannie SchaferEducationalFT$108,605-$108,605

Board Members and Trustees

NameTitle
Mary SalesChair
Alberta BrennanVice Chair
Erica DazaMember
Jake HollingerMember
James LavinoMember
Jane NapoliMember
Kate SeltzerMember
Nace MullenMember
Nick BlumMember
Alison DorseySecretary
Sean CusackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,412
Program Service Revenue
$4,608,886
Investment Income
$106,503
Other Revenue
$70,274
All Other Contributions
$373,412
Change in Net Assets
$-399,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,158,775
Revenue Not Reported on Financial Statements
$300
Revenue Not Reported on Form 990
$-484,075
Total Revenue per Audited Statements
$4,674,700
Total Revenue per Form 990
$5,159,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,183,513
Other Expenses$1,455,318
Grants and Similar Amounts Paid$920,180
Total Fundraising Expense$306,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,789,204$506,186$143,670$2,439,060
Grants to Domestic Individuals$920,180--$920,180
Occupancy$481,324$94,950$88,572$664,846
Other Employee Benefits$210,029$66,039$16,865$292,933
Current Officers, Directors, Trustees, and Key Employees-$250,891-$250,891
Payroll Taxes$132,302$57,405$10,922$200,629
Fees for Services Other-$125,253-$125,253
Depreciation Depletion$74,644$24,881$24,881$124,406
Advertising-$54,437$3,200$57,637
All Other Expenses$23,731$27,984$2,916$54,631
Insurance$14,770$28,025$5,824$48,619
Interest-$42,666-$42,666
Other Expenses$141,313$21,380$5,625$27,005
Fees for Services Accounting-$13,900-$13,900
Office Expenses$707$5,429$3,981$10,117
Fees for Service Investment Mgmnt Fees$300--$300
Total Functional Expenses$3,788,504$1,464,051$306,456$5,559,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,559,011
Expenses per Audited Statements$4,638,531
Total Expenses per Audited Statements$4,638,531
Expenses Not Reported on Financial Statements$920,480
Other Expense Adjustments$920,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,903
Fundraising Direct Expenses$45,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$82,502$82,502$34,395$48,107
Total Events$82,502$82,502$34,395$48,107
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
2024-05-10
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
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 -920,180”

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

“FINANCIAL AID 920,180”

Raw XML AppendixShowing 400 of 546 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/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/Form990PartVIISectionAGrp/TitleTxt12DIR. OF ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt13EDUCATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01834
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt045635
IRS990/FundraisingGrossIncomeAmt086903
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0920180
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0920180
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0920180
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05204710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05824
IRS990/InsuranceGrp/ManagementAndGeneralAmt028025
IRS990/InsuranceGrp/ProgramServicesAmt014770
IRS990/InsuranceGrp/TotalAmt048619
IRS990/InterestGrp/ManagementAndGeneralAmt042666
IRS990/InterestGrp/TotalAmt042666
IRS990/InvestmentIncomeGrp/ExclusionAmt0106503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106503
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04806297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05348453
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02352033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02135208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02110955
IRS990/LandBldgEquipCostOrOtherBssAmt04462988
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/BOYAmt01177765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01125121
IRS990/NetAssetsOrFundBalancesBOYAmt07018813
IRS990/NetAssetsOrFundBalancesEOYAmt07054982
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041268
IRS990/NetUnrlzdGainsLossesInvstAmt0436105
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06032427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06221376
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt088572
IRS990/OccupancyGrp/ManagementAndGeneralAmt094950
IRS990/OccupancyGrp/ProgramServicesAmt0481324
IRS990/OccupancyGrp/TotalAmt0664846
IRS990/OfficeExpensesGrp/FundraisingAmt03981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05429
IRS990/OfficeExpensesGrp/ProgramServicesAmt0707
IRS990/OfficeExpensesGrp/TotalAmt010117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292933
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt05625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221380
IRS990/OtherExpensesGrp/ProgramServicesAmt0141313
IRS990/OtherExpensesGrp/TotalAmt0141313
IRS990/OtherExpensesGrp/TotalAmt191394
IRS990/OtherExpensesGrp/TotalAmt253231
IRS990/OtherExpensesGrp/TotalAmt327005
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029006
IRS990/OtherRevenueTotalAmt029006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01789204
IRS990/OtherSalariesAndWagesGrp/TotalAmt02439060
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057405
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132302
IRS990/PayrollTaxesGrp/TotalAmt0200629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022676
IRS990/PrincipalOfficerNm0MATTHEW EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY/AFTER SCHOOL PRG
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04376992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04376992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01005888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0683459
IRS990/PYInvestmentIncomeAmt070586
IRS990/PYOtherExpensesAmt01343222
IRS990/PYOtherRevenueAmt072623
IRS990/PYProgramServiceRevenueAmt04877803
IRS990/PYRevenuesLessExpensesAmt0948904
IRS990/PYSalariesCompEmpBnftPaidAmt03051315
IRS990/PYTotalExpensesAmt05077996
IRS990/PYTotalRevenueAmt06026900
IRS990/ReconcilationRevenueExpnssAmt0-399936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04608886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01730448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0888660
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/BuildingsGrp/BookValueAmt02083158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01830125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03913283
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0778145
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0832526
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt033395
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt087776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0593613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01664426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0778145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt032708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-259960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01309360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01664426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt029343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0384409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01224142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01309360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt028760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01175345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01224142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt028477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077274
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0549705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0920480
IRS990ScheduleD/ExpensesSubtotalAmt04638531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0300
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0436105
IRS990ScheduleD/OtherExpensesNotIncludedAmt0920180
IRS990ScheduleD/OtherRevenueAmt0-920180
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-484075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0300
IRS990ScheduleD/RevenueSubtotalAmt05158775
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 -920,180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 920,180
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,667,972
Liabilities
$1,612,990
Net assets
$7,054,982
Revenue
$5,159,075
Expenses
$5,559,011
Net income
-$399,936
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