Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1775432
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,617,315
Up $69,309 (+4.5%) from 2016
Net Assets
Up$1,314,919
Up $114,919 (+9.6%) from 2016
Liabilities
Down$302,396
Down $45,610 (-13%) from 2016
Revenue
Up$1,490,881
Up $196,210 (+15%) from 2016
Expenses
Up$1,449,300
Up $254,801 (+21%) from 2016
Net Income
Down$41,581
Down $58,591 (-58%) from 2016
St. Peter's academy, inc. Was formed to provide education to students in kindergarten through sixth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,273,338 | $1,314,919 | ▲ $41,581 |
| Land, Buildings, and Equipment, Net | $1,253,260 | $1,202,465 | ▼ $50,795 |
| Cash and Non-Interest-Bearing Accounts | $317,971 | $347,657 | ▲ $29,686 |
| Accounts Receivable | $24,346 | $24,346 | → $0 |
| Total Assets | $1,608,744 | $1,617,315 | ▲ $8,571 |
| Other Assets Total | $13,167 | $42,847 | ▲ $29,680 |
| Liabilities | |||
| Other Liabilities | $312,849 | $284,203 | ▼ $28,646 |
| Accounts Payable and Accrued Expenses | $22,557 | $18,193 | ▼ $4,364 |
| Total Liabilities | $335,406 | $302,396 | ▼ $33,010 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,273,338 | $1,314,919 | ▲ $41,581 |
| Total Liabilities and Net Assets / Fund Balance | $1,608,744 | $1,617,315 | ▲ $8,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,182,499 | $394,777 | $1,577,276 |
| Equipment | $19,966 | $179,624 | $199,590 |
| Leasehold Improvements | - | $22,607 | $22,607 |
| Name | Title |
|---|---|
| Andrew Jefferson | President |
| John Rorick | Board Member |
| Clayton Broxton | Director |
| Jennifer Lopez | Director |
| Larry Taylor | Director |
| Mary Mckinney | Secretary |
| Robert Temple | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $876,816 |
| Other Expenses | $572,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $744,006 | $35,185 | - | $779,191 |
| Occupancy | $73,808 | $18,452 | - | $92,260 |
| Fees for Services Other | $54,619 | $8,385 | - | $63,004 |
| Payroll Taxes | $59,986 | $2,837 | - | $62,823 |
| Depreciation Depletion | $42,018 | $8,777 | - | $50,795 |
| Insurance | $32,452 | $7,622 | - | $40,074 |
| All Other Expenses | $30,180 | $1,344 | - | $31,524 |
| Fees for Services Management | $20,186 | - | - | $20,186 |
| Pension Plan Contributions | $16,905 | $2,511 | - | $19,416 |
| Other Employee Benefits | $15,386 | - | - | $15,386 |
| Interest | $11,781 | $2,945 | - | $14,726 |
| Other Expenses | $9,342 | $2,336 | - | $11,678 |
| Travel | $3,226 | $699 | - | $3,925 |
| Total Functional Expenses | $1,338,723 | $110,577 | $0 | $1,449,300 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,449,300 |
| Total Expenses per Audited Statements | $1,449,300 |
| Total Expenses per Form 990 | $1,449,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p | $284,203 |
“Ruth jefferson andrew jefferson principal bd president husband and wife”
“A draft copy of the return is provided to the board for review prior to filing with the i.r.s.”
“Violations of this policy may constitute grounds for reprimand/dismissal.”
“Compensation is approved by the board of directors.”
“Compensation is approved by the board of directors.”
“Governing documents are available upon request.”
“The school qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The school's income tax returns for the past years 2016, 2015 and 2014 are subject to examination by tax authorities, and may change upon examination.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18193 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24346 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24346 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ST. PETER'S ACADEMY, INC. WAS FORMED TO PROVIDE EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31524 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUTH JEFFERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7725621963 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4250 38TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERO BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32967 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317971 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 572484 |
| IRS990/CYOtherRevenueAmt | 0 | 34595 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1206266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 876816 |
| IRS990/CYTotalExpensesAmt | 0 | 1449300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1490881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8777 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50795 |
| IRS990/Desc | 0 | PROVIDE EDUCATION TO KINDERGARTEN THROUGH SIXTH GRADE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1338723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20186 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20186 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8385 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54619 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63004 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAYTON BROXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN RORICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 250020 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1490881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40074 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2945 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11781 |
| IRS990/InterestGrp/TotalAmt | 0 | 14726 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 597008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1253260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1202465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1799473 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ST. PETER'S ACADEMY, INC. WAS FORMED TO PROVIDE EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1273338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1314919 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92260 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13167 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42847 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15386 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15386 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11678 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 312849 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 284203 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VPK REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSED EXPENSE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24092 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5350 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5153 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24092 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5153 |
| IRS990/OtherRevenueTotalAmt | 0 | 34595 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 744006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 779191 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2837 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59986 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62823 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19416 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREW JEFFERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEFP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL OUTLAY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL RECOGNITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TEACHER LEAD REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1079085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1079085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1764 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 177393 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 441200 |
| IRS990/PYOtherRevenueAmt | 0 | 72577 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1113939 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 849371 |
| IRS990/PYTotalExpensesAmt | 0 | 1290571 |
| IRS990/PYTotalRevenueAmt | 0 | 1363909 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41581 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1240861 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1273338 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1314919 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1182499 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 394777 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1577276 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19966 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 179624 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199590 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1449300 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 284203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1490881 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST YEARS 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1202465 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1449300 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 284203 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1490881 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1490881 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1449300 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATION POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS AND OPEN HOUSES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED UPON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RUTH JEFFERSON ANDREW JEFFERSON PRINCIPAL BD PRESIDENT HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE I.R.S. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VIOLATIONS OF THIS POLICY MAY CONSTITUTE GROUNDS FOR REPRIMAND/DISMISSAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1990 25TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | VERO BEACH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32960 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1617315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1608744 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1617315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 250020 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110577 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1338723 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1449300 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 335406 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 302396 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 335406 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 302396 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1273338 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1314919 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1338723 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1206266 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1240861 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1490881 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1608744 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1617315 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3226 |
| IRS990/TravelGrp/TotalAmt | 0 | 3925 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4250 38TH AVENUE |
| IRS990/USAddress/CityNm | 0 | VERO BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32967 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | STPETERSACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTH JEFFERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7725621963 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST PETER'S ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STPE |
| ReturnHeader/Filer/EIN | 0 | 311775432 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.