Civic Intelligence

Saint Peters Classical School

990 • Fiscal year 2018 • EIN 71-0954575

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

275%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$682,544

Up $500,638 (+275%) from 2017

Net Assets

Up

$682,422

Up $512,999 (+303%) from 2017

Liabilities

Down

$122

Down $12,361 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$1,187,858

Up $586,705 (+98%) from 2017

Expenses

Up

$684,560

Up $121,983 (+22%) from 2017

Net Income

Up

$503,298

Up $464,722 (+1205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$682,544
Liabilities$122
Net Assets$682,422
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$1,187,858
Expenses$684,560
Net Income$503,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,187,858
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$174,405$676,465▲ $502,060
Land, Buildings, and Equipment, Net$6,500$6,079▼ $421
Accounts Receivable$1,001--
Total Assets$181,906$682,544▲ $500,638
Liabilities
Accounts Payable and Accrued Expenses$1,214--
Other Liabilities$11,269$122▼ $11,147
Total Liabilities$12,483$122▼ $12,361
Net Assets / Fund Balance
Unrestricted Net Assets$169,423$682,422▲ $512,999
Total Net Assets Fund Balance$169,423$682,422▲ $512,999
Total Liabilities and Net Assets / Fund Balance$181,906$682,544▲ $500,638

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$6,079--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matt RibitzkiPresident
Kent SchemdelVice President
Annette NorredMember at Large
Rex MooreMember at Large
Sam KalilMember at Large
Leza KerrSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,667
Program Service Revenue
$436,959
Investment Income
$0
Other Revenue
$72,232
All Other Contributions
$678,667
Change in Net Assets
$503,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,158
Other Expenses$159,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,185$0$0$437,185
All Other Expenses$49,636$0$0$49,636
Current Officers, Directors, Trustees, and Key Employees$44,549$0$0$44,549
Payroll Taxes$43,424$0$0$43,424
Other Expenses$10,920$0$0$10,920
Occupancy$9,000$0$0$9,000
Information Technology$0$6,271$0$6,271
Office Expenses$0$4,640$0$4,640
Insurance$3,908$0$0$3,908
Fees for Services Management$3,285$0$0$3,285
Fees for Services Accounting$0$2,525$0$2,525
Advertising$0$2,240$0$2,240
Total Functional Expenses$668,884$15,676$0$684,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PTO Fundraisers$20,843$20,843-$20,843
Total Events$20,843$20,843-$20,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Activity Costs Payable$122
Payroll Liabilities$0
Loan$0
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
Secretary-Treasurer
Phone
8177358558
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Ribitzki
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
33
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 2127. 2127. 0. 0.”

Form 990, Part IX, Line 24E

“Books and subscriptions 13728. 13728. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1099. 1099. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 6947. 6947. 0. 0.”

Form 990, Part IX, Line 24E

“Accreditation fees 900. 900. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolence 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting fees 14742. 14742. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition management system 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 7552. 7552. 0. 0.”

Form 990, Part IX, Line 24E

“Moving Up Ceremony 541. 541. 0. 0.”

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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/RevenueAmt01187860
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06079
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06079
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACTIVITY COSTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06079
IRS990ScheduleD/TotalLiabilityAmt0122
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/GrossReceiptsEvent1Amt020843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020843
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020843
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 2127. 2127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books and subscriptions 13728. 13728. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 1099. 1099. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional development 6947. 6947. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accreditation fees 900. 900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Benevolence 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consulting fees 14742. 14742. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tuition management system 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing 7552. 7552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Moving Up Ceremony 541. 541. 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/TotalAssetsBOYAmt0181906
IRS990/TotalAssetsEOYAmt0682544
IRS990/TotalAssetsGrp/BOYAmt0181906
IRS990/TotalAssetsGrp/EOYAmt0682544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0678667
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012483
IRS990/TotalLiabilitiesEOYAmt0122
IRS990/TotalLiabilitiesGrp/BOYAmt012483
IRS990/TotalLiabilitiesGrp/EOYAmt0122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0668884
IRS990/TotalProgramServiceRevenueAmt0436959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01187858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0682422
IRS990/USAddress/AddressLine1Txt07601 BELLAIRE DR S
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076132
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,544
Liabilities
$122
Net assets
$682,422
Revenue
$1,187,858
Expenses
$684,560
Net income
$503,298
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
2018Detailed filing. Detailed filing data is available for this year.$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
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