Civic Intelligence

Saint Peters Classical School

990 • Fiscal year 2017 • EIN 71-0954575

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

56th percentile

7.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$181,906

Up $38,577 (+27%) from 2016

Net Assets

Up

$169,423

Up $38,577 (+29%) from 2016

Liabilities

Flat

$12,483

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin57th percentile

Revenue

Up

$601,153

Up $124,851 (+26%) from 2016

Expenses

Up

$562,577

Up $61,440 (+12%) from 2016

Net Income

Up

$38,576

Up $63,411 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$181,906
Liabilities$12,483
Net Assets$169,423
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$601,153
Expenses$562,577
Net Income$38,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$601,153
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$135,828$174,405▲ $38,577
Land, Buildings, and Equipment, Net$6,500$6,500→ $0
Accounts Receivable$1,001$1,001→ $0
Total Assets$143,329$181,906▲ $38,577
Liabilities
Other Liabilities$11,269$11,269→ $0
Accounts Payable and Accrued Expenses$1,214$1,214→ $0
Total Liabilities$12,483$12,483→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$130,846$169,423▲ $38,577
Total Net Assets Fund Balance$130,846$169,423▲ $38,577
Total Liabilities and Net Assets / Fund Balance$143,329$181,906▲ $38,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brad PotthoffPresident
Kent SchemdelVice President
Father Mark McnaryEx Officio
Jeannette JohnsonEx Officio
Matthew RibitzkiMember at Large
Rex MooreMember at Large
Sam KalilMember at Large
Annette NorredSecretary
Leza KerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,866
Program Service Revenue
$418,159
Investment Income
$0
Other Revenue
$58,128
All Other Contributions
$124,866
Change in Net Assets
$38,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,140
Other Expenses$175,437
Total Fundraising Expense$10,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,488$0$0$358,488
All Other Expenses$59,796$0$0$59,796
Payroll Taxes$28,652$0$0$28,652
Advertising$0$12,583$0$12,583
Office Expenses$0$12,008$0$12,008
Fees for Services Other$0$0$10,010$10,010
Occupancy$0$6,400$0$6,400
Insurance$3,568$0$0$3,568
Information Technology$0$2,612$0$2,612
Other Expenses$0$1,979$0$1,979
Fees for Services Accounting$0$1,300$0$1,300
Total Functional Expenses$512,278$40,289$10,010$562,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PTO Fundraisers$31,367$31,367-$31,367
Total Events$31,367$31,367-$31,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,269
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
Elizabeth Kerr
Title
Treasurer
Phone
8177358558
Signed
2018-08-01
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
34
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 27500. 27500. 0. 0.”

Form 990, Part IX, Line 24E

“Books and subscriptions 5513. 5513. 0. 0.”

Form 990, Part IX, Line 24E

“School expenses 15158. 15158. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1281. 1281. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service 1877. 1877. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 504. 504. 0. 0.”

Form 990, Part IX, Line 24E

“Accreditation fees 1254. 1254. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolence 112. 112. 0. 0.”

Form 990, Part IX, Line 24E

“Remittance of PTO fees to PTO 3813. 3813. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 2784. 2784. 0. 0.”

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038576
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0601153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN
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/GrossReceiptsEvent1Amt031367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031367
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 27500. 27500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books and subscriptions 5513. 5513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School expenses 15158. 15158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 1281. 1281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll service 1877. 1877. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional development 504. 504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accreditation fees 1254. 1254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Benevolence 112. 112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Remittance of PTO fees to PTO 3813. 3813. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Refunds 2784. 2784. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143329
IRS990/TotalAssetsEOYAmt0181906
IRS990/TotalAssetsGrp/BOYAmt0143329
IRS990/TotalAssetsGrp/EOYAmt0181906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124866
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012483
IRS990/TotalLiabilitiesEOYAmt012483
IRS990/TotalLiabilitiesGrp/BOYAmt012483
IRS990/TotalLiabilitiesGrp/EOYAmt012483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169423
IRS990/TotalProgramServiceExpensesAmt0512278
IRS990/TotalProgramServiceRevenueAmt0418159
IRS990/TotalRevenueGrp/ExclusionAmt035067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601153
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181906
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169423
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KERR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,906
Liabilities
$12,483
Net assets
$169,423
Revenue
$601,153
Expenses
$562,577
Net income
$38,576
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
2017Detailed filing. Detailed filing data is available for this year.$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
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