Civic Intelligence

Friends of St Martin De Porres School

990 • Fiscal year 2014 • EIN 55-0861725

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileN/A
2300 West Lehigh Avenue19132

(215) 229-5067

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$885,868

Down $4,856,621 (-85%) from 2013

Net Assets

Down

$530,090

Down $5,172,150 (-91%) from 2013

Liabilities

Up

$355,778

Up $315,529 (+784%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Up

$2,591,579

Up $183,997 (+7.6%) from 2013

Expenses

Up

$2,387,330

Up $544,692 (+30%) from 2013

Net Income

Down

$204,249

Down $360,695 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,516,654Liabilities 2011: $154,210Net Assets 2011: $4,362,4442011Assets 2012: $5,308,959Liabilities 2012: $171,663Net Assets 2012: $5,137,2962012Assets 2013: $5,742,489Liabilities 2013: $40,249Net Assets 2013: $5,702,2402013Assets 2014: $885,868Liabilities 2014: $355,778Net Assets 2014: $530,0902014

Highlighted filing

2014

Assets$885,868
Liabilities$355,778
Net Assets$530,090
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,477,3462011Revenue 2012: $2,614,174Expenses 2012: $1,839,322Net Income 2012: $774,8522012Revenue 2013: $2,407,582Expenses 2013: $1,842,638Net Income 2013: $564,9442013Revenue 2014: $2,591,579Expenses 2014: $2,387,330Net Income 2014: $204,2492014

Highlighted filing

2014

Revenue$2,591,579
Expenses$2,387,330
Net Income$204,249
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$2,591,579
Mission and Program Overview

Mission

Support of education for the underserved of all faiths and operate st martin de porres as an independent catholic school through financial, material and in-kind gifts.

Support education of the underserved; operate an independent catholic school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,137$404,347▲ $395,210
Land, Buildings, and Equipment, Net$49,148$241,503▲ $192,355
Intangible Assets$203,255--
Accounts Receivable$35,500$170,018▲ $134,518
Other Notes and Loans Receivable, Net$80,000$70,000▼ $10,000
Total Assets$377,040$885,868▲ $508,828
Liabilities
Accounts Payable and Accrued Expenses$40,249$355,778▲ $315,529
Total Liabilities$40,249$355,778▲ $315,529
Net Assets / Fund Balance
Unrestricted Net Assets$336,791$530,090▲ $193,299
Total Net Assets Fund Balance$336,791$530,090▲ $193,299
Total Liabilities and Net Assets / Fund Balance$377,040$885,868▲ $508,828

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$205,658$30,688$236,346
Other Land Buildings$35,845$66,583$102,428
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John J Donnelly IiiChairman of the Board
Father Steve ThornePresident
Sister Nancy FitzgeraldVice-president, Principal
Al ChadwickBoard Member
Ann DelauraBoard Member
Brian McelweeBoard Member
Bruce PeacockBoard Member
Eileen WilsonBoard Member
Father Ed HallinanBoard Member
Jack CrowleyBoard Member
Jim BroussardBoard Member
John GattusoBoard Member
Kamil Ali-jacksonBoard Member
Marc RichmanBoard Member
Michael YoungBoard Member
William CurtisBoard Member
Joseph StapletonSecretary
Ryan ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,649,424
Program Service Revenue
$942,155
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,311,490
Change in Net Assets
$204,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,819,836
Other Expenses$567,494
Total Fundraising Expense$204,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,339,917-$119,780$1,459,697
Office Expenses$169,691-$74,578$244,269
Other Employee Benefits$225,824--$225,824
Payroll Taxes$124,134-$10,181$134,315
Insurance$48,295--$48,295
Depreciation Depletion$33,509--$33,509
Fees for Services Other$21,423--$21,423
Other Expenses$8,928--$8,928
Fees for Services Accounting$6,545--$6,545
Fees for Services Legal$4,947--$4,947
All Other Expenses$1,380--$1,380
Total Functional Expenses$2,182,791$0$204,539$2,387,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,398,280
Total Expenses per Form 990$2,387,330
Expenses per Audited Statements$2,383,361
Expenses Not Reported on Form 990$14,919
Expenses Not Reported on Financial Statements$3,969
Other Expense Adjustments$3,969
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 tax return was presented to joseph stapleton, secretary and ryan todd, treasurer of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
55-0861725
Phone
2152295067

Signing Officer

Name
Joseph Stapleton
Title
Director
Phone
2152295067
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Stapleton
Formed
2004
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Preparer
CARL J O'FRIA JR
Phone
6102789700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax depreciation adjustment 3,969. Bad debt expense - book -14,919.”

FORM 990, PART XII, LINE 2C:

“The organization has not chnaged the oversight process from the prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expenses 14,919.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book to tax depreciation adjustment 3,969.”

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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/Form990PartVIISectionAGrp/PersonNm17MICHAEL YOUNG
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IRS990/OtherExpensesGrp/TotalAmt215754
IRS990/OtherExpensesGrp/TotalAmt38928
IRS990/OtherOrganizationDsc0NON-PROFIT 501(C) 3 ORGANIZATION
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01339917
IRS990/OtherSalariesAndWagesGrp/TotalAmt01459697
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt080000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt070000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010181
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124134
IRS990/PayrollTaxesGrp/TotalAmt0134315
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH STAPLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01205095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01234
IRS990/PYOtherExpensesAmt0427932
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0663333
IRS990/PYRevenuesLessExpensesAmt027024
IRS990/PYSalariesCompEmpBnftPaidAmt01414706
IRS990/PYTotalExpensesAmt01842638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01869662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0204249
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0337934
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0942155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01649424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01205095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01238854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0752182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04989533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04989533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01649424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01205095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01238854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0752182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143978
IRS990ScheduleA/Total509Grp/TotalAmt04989533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01649424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01205095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01238854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0752182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04989533
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/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt014919
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03969
IRS990ScheduleD/ExpensesSubtotalAmt02383361
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236346
IRS990ScheduleD/OtherExpensesIncludedAmt014919
IRS990ScheduleD/OtherExpensesNotIncludedAmt03969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102428
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT EXPENSES 14,919.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK TO TAX DEPRECIATION ADJUSTMENT 3,969.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241503
IRS990ScheduleD/TotalExpensesPerForm990Amt02387330
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02398280
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF TAX RETURN WAS PRESENTED TO JOSEPH STAPLETON, SECRETARY AND RYAN TODD, TREASURER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK TO TAX DEPRECIATION ADJUSTMENT 3,969. BAD DEBT EXPENSE - BOOK -14,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHNAGED THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BUSINESS LEADERSHIP ORGANIZAED FOR CATHOLIC SCHOOLS (BLOCS)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ARCHDIOCESE OF PHILADELPHIA

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,868
Liabilities
$355,778
Net assets
$530,090
Revenue
$2,591,579
Expenses
$2,387,330
Net income
$204,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.53$2.59$2.39$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.04$5.70$2.41$1.84$0.56
2012Summary only. Only limited summary data is available for this year.$5.31$0.17$5.14$2.61$1.84$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.15$4.36$1.48