Civic Intelligence

St Christopher'S School Foundation

990 • Fiscal year 2015 • EIN 54-1727301

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.STCHRISTOPHERS.COM
711 St Christophers RoadRichmond, VA 23226

(804) 282-3185

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.07x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.49x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

51%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$69,591,587

Up $622,112 (+0.9%) from 2014

Net Assets

Up

$64,966,003

Up $466,719 (+0.7%) from 2014

Liabilities

Up

$4,625,584

Up $155,393 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin88th percentile

Revenue

Up

$9,497,829

Up $3,208,251 (+51%) from 2014

Expenses

Down

$5,756,641

Down $1,647,521 (-22%) from 2014

Net Income

Up

$3,741,188

Up $4,855,772 (+436%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $64,971,628Liabilities 2011: $5,681,811Net Assets 2011: $59,289,8172011Assets 2012: $59,360,197Liabilities 2012: $4,028,501Net Assets 2012: $55,331,6962012Assets 2013: $64,392,815Liabilities 2013: $4,384,068Net Assets 2013: $60,008,7472013Assets 2014: $68,969,475Liabilities 2014: $4,470,191Net Assets 2014: $64,499,2842014Assets 2015: $69,591,587Liabilities 2015: $4,625,584Net Assets 2015: $64,966,0032015Assets 2016: $66,082,440Liabilities 2016: $4,260,246Net Assets 2016: $61,822,1942016Assets 2017: $74,104,672Liabilities 2017: $4,398,185Net Assets 2017: $69,706,4872017Assets 2018: $83,955,929Liabilities 2018: $4,104,586Net Assets 2018: $79,851,3432018Assets 2019: $81,877,654Liabilities 2019: $4,532,067Net Assets 2019: $77,345,5872019Assets 2020: $80,936,770Liabilities 2020: $4,634,069Net Assets 2020: $76,302,7012020Assets 2021: $94,106,126Liabilities 2021: $5,501,283Net Assets 2021: $88,604,8432021Assets 2022: $84,078,857Liabilities 2022: $4,808,130Net Assets 2022: $79,270,7272022Assets 2023: $89,843,481Liabilities 2023: $5,151,256Net Assets 2023: $84,692,2252023Assets 2024: $95,380,328Liabilities 2024: $968,781Net Assets 2024: $94,411,5472024

Highlighted filing

2015

Assets$69,591,587
Liabilities$4,625,584
Net Assets$64,966,003
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $15,301,4292011Expenses 2012: $8,200,6012012Expenses 2013: $5,296,1172013Revenue 2014: $6,289,578Expenses 2014: $7,404,162Net Income 2014: -$1,114,5842014Revenue 2015: $9,497,829Expenses 2015: $5,756,641Net Income 2015: $3,741,1882015Revenue 2016: $7,361,154Expenses 2016: $6,130,769Net Income 2016: $1,230,3852016Revenue 2017: $8,168,652Expenses 2017: $5,774,157Net Income 2017: $2,394,4952017Revenue 2018: $16,573,668Expenses 2018: $5,821,709Net Income 2018: $10,751,9592018Revenue 2019: $8,661,282Expenses 2019: $12,095,890Net Income 2019: -$3,434,6082019Revenue 2020: $6,367,377Expenses 2020: $5,933,496Net Income 2020: $433,8812020Revenue 2021: $9,680,251Expenses 2021: $8,088,787Net Income 2021: $1,591,4642021Revenue 2022: $11,111,343Expenses 2022: $6,968,518Net Income 2022: $4,142,8252022Revenue 2023: $10,636,029Expenses 2023: $8,489,492Net Income 2023: $2,146,5372023Revenue 2024: $15,169,411Expenses 2024: $10,497,217Net Income 2024: $4,672,1942024

Highlighted filing

2015

Revenue$9,497,829
Expenses$5,756,641
Net Income$3,741,188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$23,112,612
Mission and Program Overview

Mission

The foundation is organized to promote the welfare of organizations that qualify as exempt organizations to include the educational ministry and development of st. Christopher's school.

The foundation's purpose as a public charity shall include fostering and promoting the welfare and development of st. Christopher's school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$49,349,660$50,836,514▲ $1,486,854
Investments Program Related$6,279,409$5,762,784▼ $516,625
Pledges and Grants Receivable$6,170,059$5,660,011▼ $510,048
Land, Buildings, and Equipment, Net$2,812,795$4,278,032▲ $1,465,237
Savings and Temporary Cash Investments$2,401,228$1,318,343▼ $1,082,885
Other Notes and Loans Receivable, Net$426,471$250,000▼ $176,471
Investments Other Securities$112,712$113,323▲ $611
Accounts Receivable$42,268$42,268→ $0
Prepaid Expenses and Deferred Charges$15,708$17,421▲ $1,713
Receivables From Officers Etc$5,000$0▼ $5,000
Total Assets$68,969,475$69,591,587▲ $622,112
Other Assets Total$1,354,165$1,312,891▼ $41,274
Liabilities
Other Liabilities$3,812,041$3,981,407▲ $169,366
Accounts Payable and Accrued Expenses$658,150$644,177▼ $13,973
Total Liabilities$4,470,191$4,625,584▲ $155,393
Net Assets / Fund Balance
Permanently Rstr Net Assets$26,296,226$28,486,264▲ $2,190,038
Unrestricted Net Assets$25,547,835$23,651,170▼ $1,896,665
Temporarily Rstr Net Assets$12,655,223$12,828,569▲ $173,346
Total Net Assets Fund Balance$64,499,284$64,966,003▲ $466,719
Total Liabilities and Net Assets / Fund Balance$68,969,475$69,591,587▲ $622,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,343,319$258,852$3,602,171
Land$934,713-$934,713
Investment Program Related Org$2,856,615--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$60,856,876$2,515,289▲ $2,437,739$4,684,489$61,125,415
2013$56,384,935$2,831,733▲ $7,024,316$5,384,108$60,856,876
2012$52,198,645$3,431,521▲ $4,584,827$3,830,058$56,384,935
2011$55,837,091$2,458,238▲ $278,630$6,375,314$52,198,645
2010$58,335,649$3,708,324▲ $7,521,169$13,728,051$55,837,091
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
R Wheatly McdowellBoard Member, President
Brett P HawkinsBoard Member
Charles M StillwellBoard Member
Dennis I BelcherBoard Member
Jack E Fockler JrBoard Member
John S MolsterBoard Member
Matthew B EngelBoard Member
Matthew G ThompsonBoard Member
Samuel M BemissBoard Member
Thurston R MooreBoard Member
Turner Am BredrupBoard Member
William E HardyBoard Member
David S ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,087,368
Program Service Revenue
$0
Investment Income
$5,410,461
Other Revenue
$0
All Other Contributions
$4,087,368
Change in Net Assets
$3,741,188

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded57$113,425Fair Market Value (FMV) on Date of Gift
Works of Art3$2,400Fair Market Value (FMV) on Date of Gift
Other Non Cash Contri Table2$1,104Fair Market Value (FMV)
Total Noncash Contributions62$116,929-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,497,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,727,353
Total Revenue per Audited Statements
$6,770,476
Total Revenue per Form 990
$9,497,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,201,521
Other Expenses$555,120
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,201,521--$5,201,521
Fees for Service Investment Mgmnt Fees$250,409--$250,409
Fees for Services Management-$126,939-$126,939
Depreciation Depletion-$75,776-$75,776
Other Expenses$59,642$42,354-$42,354
Total Functional Expenses$5,511,572$245,069$0$5,756,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,303,757
Total Expenses per Form 990$5,756,641
Expenses per Audited Statements$5,714,287
Expenses Not Reported on Form 990$589,470
Expenses Not Reported on Financial Statements$42,354
Other Expense Adjustments$42,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)School Operations-
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Scholarships-
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Library-
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Awards-
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Faculty Support-
CHURCH SCHOOLS IN THE DIOCESE - ST CHRISTOPHER'S SCHOOLRichmond, VA501(c)(3)Construction & Equipment-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,000$0▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO ST. CHRISTOPHER'S SCHOOL$3,315,879
Split-interest Agreements$665,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11

“A copy of the draft return was reviewed by the foundation's management prior to filing. A copy of the draft return, excluding the schedule of contributors to protect donor privacy, was also distributed to the foundation's board of directors for review and comment prior to filing.”

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

“All board members sign new conflict of interest statements annually which are maintained at the organization's business office. In the event of a conflict, a director of the foundation or a member of a foundation committee shall recuse himself/herself from the board's or committee's deliberations regarding any matter in which the director or committee member has a conflict of interest, unless the chair of the board determines that recusal is unnecessary in the particular instance. A staff member shall not be the responsible staff person on a transaction in which he/she has a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Questions 15a and 15b are not applicable because the organization has no employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request and at another's website www.giverichmond.com.”

Filing and Contact Details

Filer

Filer Name
ST CHRISTOPHER'S SCHOOL FOUNDATION
EIN
54-1727301
Phone
8042823185
Address
711 ST CHRISTOPHERS ROAD, RICHMOND, VA 23226

Signing Officer

Name
David S Reynolds
Title
Treasurer
Phone
8042823185
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David S Reynolds
Formed
1993
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 1000, CHARLOTTE, NC 28204
Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement -181,975. Change in value of life insurance 1,526.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds consist of multiple individual funds and are provided to st. Christopher's school to help support scholarships, library, awards, faculty support and school operations.”

PART X, LINE 2:

“Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles on accounting for uncertainty in income taxes. Management believes that the school continues to satisfy the requirements of a tax-exempt organization at june 30, 2015. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined that the school had no uncertain income tax positions at june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement -181,975. Bad debt losses -42,354. Value increase in life insurance 1,526.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT LOSSES 42,354.”

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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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2352
IRS990/GainOrLossGrp/SecuritiesAmt03567177
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt05201521
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05201521
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05201521
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0413026
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016766582
IRS990/GrossReceiptsAmt023112612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01845636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0112712
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0113323
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06279409
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05762784
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049349660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050836514
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02812795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04278032
IRS990/LandBldgEquipCostOrOtherBssAmt04536884
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0415378
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013199405
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS ORGANIZED TO PROMOTE THE WELFARE OF ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS TO INCLUDE THE EDUCATIONAL MINISTRY AND DEVELOPMENT OF ST. CHRISTOPHER'S SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt064499284
IRS990/NetAssetsOrFundBalancesEOYAmt064966003
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03534437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03564825
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt030388
IRS990/NetUnrelatedBusTxblIncmAmt08420
IRS990/NetUnrlzdGainsLossesInvstAmt0-3094020
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0116929
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01354165
IRS990/OtherAssetsTotalGrp/EOYAmt01312891
IRS990/OtherChangesInNetAssetsAmt0-180449
IRS990/OtherExpensesGrp/Desc0MAINTENANCE - REAL ESTA
IRS990/OtherExpensesGrp/Desc1BAD DEBT LOSSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042354
IRS990/OtherExpensesGrp/ProgramServicesAmt059642
IRS990/OtherExpensesGrp/TotalAmt059642
IRS990/OtherExpensesGrp/TotalAmt142354
IRS990/OtherLiabilitiesGrp/BOYAmt03812041
IRS990/OtherLiabilitiesGrp/EOYAmt03981407
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0426471
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026296226
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028486264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06170059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05660011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017421
IRS990/PrincipalOfficerNm0DAVID S REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04315435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06651141
IRS990/PYInvestmentIncomeAmt01974143
IRS990/PYOtherExpensesAmt0753021
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1114584
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07404162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06289578
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03741188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02401228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01318343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04087368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04315435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04882112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03759154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05098224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022142293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01845636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0658051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0647232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0940420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0913470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05004809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76550
IRS990ScheduleA/PublicSupportPY170Pct00.64250
IRS990ScheduleA/PublicSupportTotal170Amt020781861
IRS990ScheduleA/SubstantialContributorsTotAmt01360432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04087368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04315435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04882112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03759154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05098224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022142293
IRS990ScheduleA/TotalSupportAmt027147102
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/BoardDesignatedBalanceEOYPct00.40550
IRS990ScheduleD/BuildingsGrp/BookValueAmt03343319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03602171
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt060856876
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02515289
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061125415
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02437739
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04684489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056384935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02831733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt060856876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07024316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05384108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052198645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03431521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056384935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04584827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03830058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055837091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02458238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052198645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06375314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt058335649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03708324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055837091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07521169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013728051
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0589470
IRS990ScheduleD/DonatedServicesUseFcltsAmt0589470
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0589470
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042354
IRS990ScheduleD/ExpensesSubtotalAmt05714287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02906169
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12856615
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REAL ESTATE - RESIDENTIAL PROPERTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NOTES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0934713
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0934713
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3094020
IRS990ScheduleD/OtherExpensesNotIncludedAmt042354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0665528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13315879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ST. CHRISTOPHER'S SCHOOL
IRS990ScheduleD/OtherRevenueAmt0-222803
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46600
IRS990ScheduleD/RevenueNotReportedAmt0-2727353
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09497829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUNDS CONSIST OF MULTIPLE INDIVIDUAL FUNDS AND ARE PROVIDED TO ST. CHRISTOPHER'S SCHOOL TO HELP SUPPORT SCHOLARSHIPS, LIBRARY, AWARDS, FACULTY SUPPORT AND SCHOOL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE SCHOOL CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2015. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN SPLIT INTEREST AGREEMENT -181,975. BAD DEBT LOSSES -42,354. VALUE INCREASE IN LIFE INSURANCE 1,526.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT LOSSES 42,354.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04278032
IRS990ScheduleD/TotalBookValueProgramRltdAmt05762784
IRS990ScheduleD/TotalExpensesPerForm990Amt05756641
IRS990ScheduleD/TotalLiabilityAmt03981407
IRS990ScheduleD/TotalRevenuePerForm990Amt09497829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06770476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06303757
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02977177

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,591,587
Liabilities
$4,625,584
Net assets
$64,966,003
Revenue
$9,497,829
Expenses
$5,756,641
Net income
$3,741,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$95.4$0.97$94.4$15.2$10.5$4.67
2023Detailed filing. Detailed filing data is available for this year.$89.8$5.15$84.7$10.6$8.49$2.15
2022Detailed filing. Detailed filing data is available for this year.$84.1$4.81$79.3$11.1$6.97$4.14
2021Detailed filing. Detailed filing data is available for this year.$94.1$5.50$88.6$9.68$8.09$1.59
2020Detailed filing. Detailed filing data is available for this year.$80.9$4.63$76.3$6.37$5.93$0.43
2019Detailed filing. Detailed filing data is available for this year.$81.9$4.53$77.3$8.66$12.1$3.43
2018Detailed filing. Detailed filing data is available for this year.$84.0$4.10$79.9$16.6$5.82$10.8
2017Detailed filing. Detailed filing data is available for this year.$74.1$4.40$69.7$8.17$5.77$2.39
2016Detailed filing. Detailed filing data is available for this year.$66.1$4.26$61.8$7.36$6.13$1.23
2015Detailed filing. Detailed filing data is available for this year.$69.6$4.63$65.0$9.50$5.76$3.74
2014Detailed filing. Detailed filing data is available for this year.$69.0$4.47$64.5$6.29$7.40$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.4$4.38$60.0$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$4.03$55.3$8.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$5.68$59.3$15.3