Civic Intelligence

Saint Peters Classical School

990 • Fiscal year 2016 • EIN 71-0954575

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

(817) 735-8558

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$143,329

Down $38,775 (-21%) from 2015

Net Assets

Down

$130,846

Down $24,832 (-16%) from 2015

Liabilities

Down

$12,483

Down $13,943 (-53%) from 2015

Revenue And Expenses

Revenue

Down

$476,302

Down $40,319 (-7.8%) from 2015

Expenses

Up

$501,137

Up $75,782 (+18%) from 2015

Net Income

Down

-$24,835

Down $116,101 (-127%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$143,329
Liabilities$12,483
Net Assets$130,846
Open 2016 Filing

Operations Trend

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

2016

Revenue$476,302
Expenses$501,137
Net Income-$24,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$476,302
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$174,603$135,828▼ $38,775
Land, Buildings, and Equipment, Net$6,500$6,500→ $0
Accounts Receivable$1,001$1,001→ $0
Total Assets$182,104$143,329▼ $38,775
Liabilities
Other Liabilities$25,212$11,269▼ $13,943
Accounts Payable and Accrued Expenses$1,214$1,214→ $0
Total Liabilities$26,426$12,483▼ $13,943
Net Assets / Fund Balance
Unrestricted Net Assets$155,678$130,846▼ $24,832
Total Net Assets Fund Balance$155,678$130,846▼ $24,832
Total Liabilities and Net Assets / Fund Balance$182,104$143,329▼ $38,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$740--
Equipment$5,760--
Compensation and Service Providers

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
$43,454
Program Service Revenue
$389,242
Investment Income
$0
Other Revenue
$43,606
All Other Contributions
$43,454
Change in Net Assets
$-24,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,155
Other Expenses$138,276
Total Fundraising Expense$9,568
Professional Fundraising Fees$706
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,673$0$0$335,673
All Other Expenses$51,359$0$0$51,359
Advertising$0$45,497$0$45,497
Payroll Taxes$26,482$0$0$26,482
Office Expenses$0$10,657$0$10,657
Fees for Services Other$0$0$8,862$8,862
Insurance$3,912$0$0$3,912
Fees for Services Accounting$0$1,782$0$1,782
Other Expenses$0$1,356$0$1,356
Information Technology$0$1,210$0$1,210
Fees for Services Professional Fundraising--$706$706
Total Functional Expenses$427,233$64,336$9,568$501,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,859
Professional Fundraising Fees$706

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PTO Fundraisers$33,059$33,059-$33,059
Total Events$33,059$33,059-$33,059
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$6,269
Payroll Liabilities$5,000
Loan-
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Potthoff
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
24
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 30301. 30301. 0. 0.”

Form 990, Part IX, Line 24E

“Books and subscriptions 2442. 2442. 0. 0.”

Form 990, Part IX, Line 24E

“School expenses 9850. 9850. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1239. 1239. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service 1760. 1760. 0. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Accreditation fees 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolence 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Remittance of PTO fees to PTO 3767. 3767. 0. 0.”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01214
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01214
IRS990/AccountsReceivableGrp/BOYAmt01001
IRS990/AccountsReceivableGrp/EOYAmt01001
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The school's mission is to provide a classical and liberal arts education that is informed and guided by the historic teachings of Christianity.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045497
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt045497
IRS990/AllOtherContributionsAmt043454
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051359
IRS990/AllOtherExpensesGrp/TotalAmt051359
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0SAM KALIL
IRS990/BooksInCareOfDetail/PhoneNum08177327899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 Crosslands Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076132
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174603
IRS990/CashNonInterestBearingGrp/EOYAmt0135828
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0138276
IRS990/CYOtherRevenueAmt043606
IRS990/CYProgramServiceRevenueAmt0389242
IRS990/CYRevenuesLessExpensesAmt0-24835
IRS990/CYSalariesCompEmpBnftPaidAmt0362155
IRS990/CYTotalExpensesAmt0501137
IRS990/CYTotalFundraisingExpenseAmt09568
IRS990/CYTotalProfFndrsngExpnsAmt0706
IRS990/CYTotalRevenueAmt0476302
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE EDUCATION FOR STUDENTS RANGING FROM FIRST GRADE TO TWELFTH GRADE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0427233
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01782
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01782
IRS990/FeesForServicesOtherGrp/FundraisingAmt08862
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt08862
IRS990/FeesForServicesProfFundraising/FundraisingAmt0706
IRS990/FeesForServicesProfFundraising/TotalAmt0706
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD POTTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM KALIL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH KERR
IRS990/Form990PartVIISectionAGrp/PersonNm4REX MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNETTE NORRED
IRS990/Form990PartVIISectionAGrp/PersonNm6KENT SCHMEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm7FATHER MARK MCNARY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNETTE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt8Ex Officio
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt036859
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0476302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01210
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01210
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03912
IRS990/InsuranceGrp/TotalAmt03912
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06500
IRS990/LandBldgEquipCostOrOtherBssAmt06500
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The school's mission is to provide a classical and liberal arts
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155678
IRS990/NetAssetsOrFundBalancesEOYAmt0130846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036859
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010657
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Memberships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31356
IRS990/OtherExpensesGrp/ProgramServicesAmt05193
IRS990/OtherExpensesGrp/ProgramServicesAmt14614
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05193
IRS990/OtherExpensesGrp/TotalAmt14614
IRS990/OtherExpensesGrp/TotalAmt23834
IRS990/OtherExpensesGrp/TotalAmt31356
IRS990/OtherLiabilitiesGrp/BOYAmt025212
IRS990/OtherLiabilitiesGrp/EOYAmt011269
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Before/After School Care
IRS990/OtherRevenueMiscGrp/Desc1Returned check fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06647
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt06747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335673
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026482
IRS990/PayrollTaxesGrp/TotalAmt026482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRAD POTTHOFF
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt098236
IRS990/PYOtherRevenueAmt045853
IRS990/PYProgramServiceRevenueAmt0442366
IRS990/PYRevenuesLessExpensesAmt091266
IRS990/PYSalariesCompEmpBnftPaidAmt0327119
IRS990/PYTotalExpensesAmt0425355
IRS990/PYTotalRevenueAmt0516621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24835
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0476302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05760
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0740
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06500
IRS990ScheduleD/TotalLiabilityAmt011269
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/GrossReceiptsEvent1Amt033059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033059
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 30301. 30301. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books and subscriptions 2442. 2442. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School expenses 9850. 9850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 1239. 1239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll service 1760. 1760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional development 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accreditation fees 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Benevolence 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Remittance of PTO fees to PTO 3767. 3767. 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/TotalAssetsBOYAmt0182104
IRS990/TotalAssetsEOYAmt0143329
IRS990/TotalAssetsGrp/BOYAmt0182104
IRS990/TotalAssetsGrp/EOYAmt0143329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043454
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026426
IRS990/TotalLiabilitiesEOYAmt012483
IRS990/TotalLiabilitiesGrp/BOYAmt026426
IRS990/TotalLiabilitiesGrp/EOYAmt012483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130846
IRS990/TotalProgramServiceExpensesAmt0427233
IRS990/TotalProgramServiceRevenueAmt0389242
IRS990/TotalRevenueGrp/ExclusionAmt036859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476302
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143329
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130846
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07718 PIRATE POINT CIRCLE
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076016
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM KALIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08177358558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT PETER'S CLASSICAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SAIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,329
Liabilities
$12,483
Net assets
$130,846
Revenue
$476,302
Expenses
$501,137
Net income
-$24,835
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
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.48$0.50$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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