Civic Intelligence

Saint Peters Classical School

990 • Fiscal year 2015 • EIN 71-0954575

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
7601 Bellaire Drive SouthFort Worth, TX 76132

(817) 735-8558

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$182,104

Up $76,113 (+72%) from 2014

Net Assets

Up

$155,678

Up $91,276 (+142%) from 2014

Liabilities

Down

$26,426

Down $15,163 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

Up

$516,621

Up $106,782 (+26%) from 2014

Expenses

Up

$425,355

Up $58,600 (+16%) from 2014

Net Income

Up

$91,266

Up $48,182 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $18,075Liabilities 2010: $6,562Net Assets 2010: $11,5132010Assets 2011: $46,369Liabilities 2011: $83,564Net Assets 2011: -$37,1952011Assets 2012: $55,089Liabilities 2012: $84,260Net Assets 2012: -$29,1712012Assets 2013: $72,249Liabilities 2013: $50,931Net Assets 2013: $21,3182013Assets 2014: $105,991Liabilities 2014: $41,589Net Assets 2014: $64,4022014Assets 2015: $182,104Liabilities 2015: $26,426Net Assets 2015: $155,6782015Assets 2016: $143,329Liabilities 2016: $12,483Net Assets 2016: $130,8462016Assets 2017: $181,906Liabilities 2017: $12,483Net Assets 2017: $169,4232017Assets 2018: $682,544Liabilities 2018: $122Net Assets 2018: $682,4222018Assets 2020: $539,689Liabilities 2020: $0Net Assets 2020: $539,6892020Assets 2021: $630,297Liabilities 2021: $0Net Assets 2021: $630,2972021Assets 2023: $521,778Liabilities 2023: $0Net Assets 2023: $521,7782023Assets 2024: $147,215Liabilities 2024: $0Net Assets 2024: $147,2152024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$182,104
Liabilities$26,426
Net Assets$155,678
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $343,2182010Expenses 2011: $346,4132011Expenses 2012: $291,1682012Revenue 2013: $348,851Expenses 2013: $298,362Net Income 2013: $50,4892013Revenue 2014: $409,839Expenses 2014: $366,755Net Income 2014: $43,0842014Revenue 2015: $516,621Expenses 2015: $425,355Net Income 2015: $91,2662015Revenue 2016: $476,302Expenses 2016: $501,137Net Income 2016: -$24,8352016Revenue 2017: $601,153Expenses 2017: $562,577Net Income 2017: $38,5762017Revenue 2018: $1,187,858Expenses 2018: $684,560Net Income 2018: $503,2982018Revenue 2020: $522,839Expenses 2020: $599,299Net Income 2020: -$76,4602020Revenue 2021: $741,964Expenses 2021: $619,106Net Income 2021: $122,8582021Revenue 2023: $744,634Expenses 2023: $858,128Net Income 2023: -$113,4942023Revenue 2024: $657,374Expenses 2024: $1,011,995Net Income 2024: -$354,6212024Revenue 2025: $11,770Expenses 2025: $130,788Net Income 2025: -$119,0182025

Highlighted filing

2015

Revenue$516,621
Expenses$425,355
Net Income$91,266
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$516,621
Mission and Program Overview

Mission

To provide a classical and liberal arts education that is informed and guided by the historic teachings of christianity

The school's mission is to provide a classical and liberal arts education that is informed and guided by the historic teachings of Christianity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,927$174,603▲ $75,676
Land, Buildings, and Equipment, Net$6,068$6,500▲ $432
Accounts Receivable-$1,001-
Prepaid Expenses and Deferred Charges$996--
Total Assets$105,991$182,104▲ $76,113
Liabilities
Other Liabilities$40,374$25,212▼ $15,162
Accounts Payable and Accrued Expenses$1,215$1,214▼ $1
Total Liabilities$41,589$26,426▼ $15,163
Net Assets / Fund Balance
Unrestricted Net Assets$64,402$155,678▲ $91,276
Total Net Assets Fund Balance$64,402$155,678▲ $91,276
Total Liabilities and Net Assets / Fund Balance$105,991$182,104▲ $76,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,500--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brad PotthoffPresident
Father Mark McnaryEx Officio
Jeannette JohnsonEx Officio
Annette NorredMember at Large
Elizabeth KerrMember at Large
Kent SchmedelMember at Large
Rex MooreMember at Large
Paula SniderSecretary
Sam KalilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,402
Program Service Revenue
$442,366
Investment Income
$0
Other Revenue
$45,853
All Other Contributions
$28,402
Change in Net Assets
$91,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,119
Other Expenses$98,236
Total Fundraising Expense$8,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,098$0$0$303,098
All Other Expenses$37,413$1,823$0$39,236
Payroll Taxes$24,021$0$0$24,021
Advertising$0$16,440$0$16,440
Fees for Services Other$0$0$8,312$8,312
Information Technology$0$7,890$0$7,890
Office Expenses$0$4,651$0$4,651
Insurance$3,791$0$0$3,791
Fees for Services Accounting$0$1,600$0$1,600
Other Expenses$0$968$0$968
Interest$0$9$0$9
Total Functional Expenses$381,759$35,284$8,312$425,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PTO Fundraisers$38,199$38,199-$38,199
Total Events$38,199$38,199-$38,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$14,163
Payroll Liabilities$6,049
Loan$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
SAINT PETER'S CLASSICAL SCHOOL
EIN
71-0954575
Phone
8177358558
Address
7601 BELLAIRE DRIVE SOUTH, FORT WORTH, TX 76132

Signing Officer

Name
Sam Kalil
Title
Treasurer
Phone
8177358558
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Potthoff
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
36

Preparer

Firm
Kimberling Mcfarland and Associates
Address
7200 DUTCH BRANCH RD, FORT WORTH, TX 76132-4143
Preparer
Randy Mcfarland CPA
Phone
8172631166
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“ORGANIZATION'S PROCESS TO REVIEW FORM 990 The return was reviewed by the finance officer prior to submission.”

Pt VI, Line 19

“GOVERNING DOCUMENTS DISCLOSURE EXPLANATION The governing documents are available upon request.”

Form 990, Part IX, Line 24E

“Reimbursed expenses 21540. 21540. 0. 0.”

Form 990, Part IX, Line 24E

“Books and subscriptions 4952. 4952. 0. 0.”

Form 990, Part IX, Line 24E

“School expenses 4402. 4402. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1209. 1209. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service 1648. 0. 1648. 0.”

Form 990, Part IX, Line 24E

“Professional development 1160. 1160. 0. 0.”

Form 990, Part IX, Line 24E

“Accreditation fees 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolence 175. 0. 175. 0.”

Form 990, Part IX, Line 24E

“Remittance of PTO fees to PTO 3400. 3400. 0. 0.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06500
IRS990ScheduleD/TotalLiabilityAmt025212
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BECAUSE OF THE SMALL SIZE OF THE SCHOOL, THE POLICY HAS BEEN INCLUDED IN WRITTEN MATERIAL ABOUT THE SCHOOL. BECAUSE OF THE SMALL SIZE OF THE SCHOOL, THE POLICY HAS BEEN INCLUDED IN WRITTEN MATERIAL ABOUT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTO Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 The return was reviewed by the finance officer prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION The governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reimbursed expenses 21540. 21540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books and subscriptions 4952. 4952. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School expenses 4402. 4402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 1209. 1209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll service 1648. 0. 1648. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional development 1160. 1160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accreditation fees 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Benevolence 175. 0. 175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Remittance of PTO fees to PTO 3400. 3400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105991
IRS990/TotalAssetsEOYAmt0182104
IRS990/TotalAssetsGrp/BOYAmt0105991
IRS990/TotalAssetsGrp/EOYAmt0182104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028402
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041589
IRS990/TotalLiabilitiesEOYAmt026426
IRS990/TotalLiabilitiesGrp/BOYAmt041589
IRS990/TotalLiabilitiesGrp/EOYAmt026426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155678
IRS990/TotalProgramServiceExpensesAmt0381759
IRS990/TotalProgramServiceRevenueAmt0442366
IRS990/TotalRevenueGrp/ExclusionAmt038199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516621
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182104
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155678
IRS990/USAddress/AddressLine1Txt07718 PIRATE POINT CIRCLE
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076016
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM KALIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08177358558
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT PETER'S CLASSICAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0710954575
ReturnHeader/Filer/PhoneNum08177358558
ReturnHeader/Filer/USAddress/AddressLine1Txt07601 BELLAIRE DRIVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$182,104
Liabilities
$26,426
Net assets
$155,678
Revenue
$516,621
Expenses
$425,355
Net income
$91,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.13$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.66$1.01$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.74$0.86$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.74$0.62$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.52$0.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.19$0.68$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.60$0.56$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.48$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.52$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.06$0.41$0.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.35$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.08$0.03$0.29
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.08$0.04$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.34