Civic Intelligence

St Peter'S School

990 • Fiscal year 2024 • EIN 23-1724252

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 05, 2025

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

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.27x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$254,807

Higher top officer pay than 84% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

54th percentile

6.2%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,208,988

Up $541,016 (+6.2%) from 2023

Net Assets

Up

$7,471,908

Up $416,926 (+5.9%) from 2023

Liabilities

Up

$1,737,080

Up $124,090 (+7.7%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$6,348,881

Up $1,189,806 (+23%) from 2023

Expenses

Up

$6,433,708

Up $874,697 (+16%) from 2023

Net Income

Up

-$84,827

Up $315,109 (+79%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2024

Assets$9,208,988
Liabilities$1,737,080
Net Assets$7,471,908
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$6,348,881
Expenses$6,433,708
Net Income-$84,827
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$6,390,474
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$5,348,453$5,937,748▲ $589,295
Land, Buildings, and Equipment, Net$2,110,955$2,291,106▲ $180,151
Savings and Temporary Cash Investments$888,660$688,413▼ $200,247
Pledges and Grants Receivable$241,400$0▼ $241,400
Prepaid Expenses and Deferred Charges$22,676$158,809▲ $136,133
Accounts Receivable$55,328$132,412▲ $77,084
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$8,667,972$9,208,988▲ $541,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,125,121$1,070,373▼ $54,748
Accounts Payable and Accrued Expenses$344,181$371,902▲ $27,721
Deferred Revenue$143,688$155,180▲ $11,492
Other Liabilities$0$139,625▲ $139,625
Total Liabilities$1,612,990$1,737,080▲ $124,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,221,376$6,507,359▲ $285,983
Net Assets With Donor Restrictions$833,606$964,549▲ $130,943
Total Net Assets Fund Balance$7,054,982$7,471,908▲ $416,926
Total Liabilities and Net Assets / Fund Balance$8,667,972$9,208,988▲ $541,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,056,236$1,943,932$4,000,168
Equipment$23,115$534,874$557,989
Other Land Buildings$211,755-$211,755

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$832,526-▲ $90,224-$888,462
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew EvansHead of SchoolFT$220,000$34,807$254,807
Deborah FluehrBusiness ManagerFT$107,163$14,254$121,417
Sandra TrezzaDirector of AdmissionsFT$106,500$11,542$118,042

Board Members and Trustees

NameTitle
Mary SalesChair
Alberta BrennanVice Chair
Cannie SchaferMember
Drew EvansMember
Erica DazaMember
Jake HollingerMember
Jane NapoliMember
Kate SeltzerMember
Nace MullenMember
Nick BlumMember
Peter KesslerMember
Alison DorseySecretary
Sean CusackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,915
Program Service Revenue
$4,846,054
Investment Income
$78,069
Other Revenue
$365,843
All Other Contributions
$1,058,915
Change in Net Assets
$-84,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,348,806
Revenue Not Reported on Financial Statements
$75
Revenue Not Reported on Form 990
$-668,647
Total Revenue per Audited Statements
$5,680,159
Total Revenue per Form 990
$6,348,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,603,790
Other Expenses$1,659,518
Grants and Similar Amounts Paid$1,170,400
Total Fundraising Expense$384,979
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,002,540$588,356$190,500$2,781,396
Grants to Domestic Individuals$1,170,400--$1,170,400
Occupancy$429,962$80,440$79,034$589,436
Other Employee Benefits$257,076$73,635$22,235$352,946
Current Officers, Directors, Trustees, and Key Employees-$254,807-$254,807
Payroll Taxes$143,100$57,595$13,946$214,641
All Other Expenses$50,326$81,113$33,139$164,578
Fees for Services Other-$131,721$5,000$136,721
Depreciation Depletion$76,064$25,355$25,355$126,774
Advertising-$70,551$5,000$75,551
Insurance$20,610$27,846$8,327$56,783
Other Expenses$158,805$52,419-$52,419
Interest-$40,992-$40,992
Fees for Services Accounting-$26,000-$26,000
Office Expenses$1,433$19,734$2,443$23,610
Fees for Service Investment Mgmnt Fees$75--$75
Total Functional Expenses$4,310,391$1,738,338$384,979$6,433,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,433,708
Expenses per Audited Statements$5,263,233
Total Expenses per Audited Statements$5,263,233
Expenses Not Reported on Financial Statements$1,170,475
Other Expense Adjustments$1,170,400
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,472
Fundraising Direct Expenses$41,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$64,332$64,332$24,889$39,443
Parent Assocaition$12,638$12,638$14,135$-1,497
Total Events$81,472$81,472$41,593$39,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$139,625
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, Part VI, Section B, Line 11B

“The 990 was presented to the board via email and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Board members receive and sign a confidentiality & conflict of interest policy each year.”

Form 990, Part VI, Section B, 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, Part VI, Section C, 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
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Cusack
Formed
1834
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
71
Volunteers
2

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
240 GIBRALTAR ROAD SUITE 260, HORSHAM, PA 19044
Preparer
Stephanie Klug CPA
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be used for scholarships, faculty advancement, operations, green space for education and other expenses.”

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -1,170,400.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,170,400.”

Raw XML AppendixShowing 400 of 592 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01834
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt041593
IRS990/FundraisingGrossIncomeAmt081472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01170400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01170400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01170400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06390474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08327
IRS990/InsuranceGrp/ManagementAndGeneralAmt027846
IRS990/InsuranceGrp/ProgramServicesAmt020610
IRS990/InsuranceGrp/TotalAmt056783
IRS990/InterestGrp/ManagementAndGeneralAmt040992
IRS990/InterestGrp/TotalAmt040992
IRS990/InvestmentIncomeGrp/ExclusionAmt078069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05348453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05937748
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02478806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02110955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02291106
IRS990/LandBldgEquipCostOrOtherBssAmt04769912
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDEPENDENT ELEMENTARY SCHOOL SERVING CHILDREN FROM PRESCHOOL TO 8TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01125121
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01070373
IRS990/NetAssetsOrFundBalancesBOYAmt07054982
IRS990/NetAssetsOrFundBalancesEOYAmt07471908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0501753
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06221376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06507359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt079034
IRS990/OccupancyGrp/ManagementAndGeneralAmt080440
IRS990/OccupancyGrp/ProgramServicesAmt0429962
IRS990/OccupancyGrp/TotalAmt0589436
IRS990/OfficeExpensesGrp/FundraisingAmt02443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019734
IRS990/OfficeExpensesGrp/ProgramServicesAmt01433
IRS990/OfficeExpensesGrp/TotalAmt023610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352946
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252419
IRS990/OtherExpensesGrp/ProgramServicesAmt0158805
IRS990/OtherExpensesGrp/TotalAmt0158805
IRS990/OtherExpensesGrp/TotalAmt1110649
IRS990/OtherExpensesGrp/TotalAmt297125
IRS990/OtherExpensesGrp/TotalAmt352419
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0139625
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0325964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0325964
IRS990/OtherRevenueTotalAmt0325964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0588356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02002540
IRS990/OtherSalariesAndWagesGrp/TotalAmt02781396
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143100
IRS990/PayrollTaxesGrp/TotalAmt0214641
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158809
IRS990/PrincipalOfficerNm0SEAN CUSACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY/AFTER SCH
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04675382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04675382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0920180
IRS990/PYInvestmentIncomeAmt0106503
IRS990/PYOtherExpensesAmt01455318
IRS990/PYOtherRevenueAmt070274
IRS990/PYProgramServiceRevenueAmt04608886
IRS990/PYRevenuesLessExpensesAmt0-399936
IRS990/PYSalariesCompEmpBnftPaidAmt03183513
IRS990/PYTotalExpensesAmt05559011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05159075
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05172018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0888660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0688413
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02056236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01943932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04000168
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0832526
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0888462
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt034288
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt090224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0778145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0832526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt033395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0593613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01664426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0778145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt032708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-259960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01309360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01664426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt029343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0384409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01224142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01309360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt028760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113978
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534874

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,208,988
Liabilities
$1,737,080
Net assets
$7,471,908
Revenue
$6,348,881
Expenses
$6,433,708
Net income
-$84,827
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