Civic Intelligence

St. Philips School and Community Center Foundation

990 • Fiscal year 2017 • EIN 75-2703544

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.STPHILIPS1600.ORG
1600 Pennsylvania AvenueDallas, TX 75215

(214) 421-5221

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$150,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$12,711,252

Up $2,704,543 (+27%) from 2016

Net Assets

Up

$12,711,252

Up $2,704,543 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin96th percentile

Revenue

Up

$2,060,102

Up $1,322,976 (+179%) from 2016

Expenses

Up

$520,016

Up $14,591 (+2.9%) from 2016

Net Income

Up

$1,540,086

Up $1,308,385 (+565%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2011: $8,296,096Liabilities 2011: $0Net Assets 2011: $8,296,0962011Assets 2012: $8,139,397Liabilities 2012: $0Net Assets 2012: $8,139,3972012Assets 2013: $9,121,350Liabilities 2013: $97,500Net Assets 2013: $9,023,8502013Assets 2014: $9,817,229Liabilities 2014: $0Net Assets 2014: $9,817,2292014Assets 2015: $9,926,463Liabilities 2015: $0Net Assets 2015: $9,926,4632015Assets 2016: $10,006,709Liabilities 2016: $0Net Assets 2016: $10,006,7092016Assets 2017: $12,711,252Liabilities 2017: $0Net Assets 2017: $12,711,2522017Assets 2018: $15,188,047Liabilities 2018: $21,160Net Assets 2018: $15,166,8872018Assets 2019: $18,059,256Liabilities 2019: $120,055Net Assets 2019: $17,939,2012019Assets 2020: $19,663,717Liabilities 2020: $676,584Net Assets 2020: $18,987,1332020Assets 2021: $26,195,193Liabilities 2021: $0Net Assets 2021: $26,195,1932021Assets 2022: $22,587,980Liabilities 2022: $12,360Net Assets 2022: $22,575,6202022Assets 2023: $24,419,841Liabilities 2023: $6,175Net Assets 2023: $24,413,6662023Assets 2024: $27,153,111Liabilities 2024: $37,607Net Assets 2024: $27,115,5042024

Highlighted filing

2017

Assets$12,711,252
Liabilities$0
Net Assets$12,711,252
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $220,463Expenses 2011: $344,115Net Income 2011: -$123,6522011Expenses 2012: $355,8172012Expenses 2013: $378,8322013Revenue 2014: $176,762Expenses 2014: $400,998Net Income 2014: -$224,2362014Revenue 2015: $676,085Expenses 2015: $432,373Net Income 2015: $243,7122015Revenue 2016: $737,126Expenses 2016: $505,425Net Income 2016: $231,7012016Revenue 2017: $2,060,102Expenses 2017: $520,016Net Income 2017: $1,540,0862017Revenue 2018: $2,230,036Expenses 2018: $554,323Net Income 2018: $1,675,7132018Revenue 2019: $2,664,064Expenses 2019: $712,861Net Income 2019: $1,951,2032019Revenue 2020: $1,634,158Expenses 2020: $819,548Net Income 2020: $814,6102020Revenue 2021: $2,526,391Expenses 2021: $941,117Net Income 2021: $1,585,2742021Revenue 2022: $1,600,044Expenses 2022: $1,114,545Net Income 2022: $485,4992022Revenue 2023: $1,106,276Expenses 2023: $1,295,961Net Income 2023: -$189,6852023Revenue 2024: $1,354,632Expenses 2024: $1,330,622Net Income 2024: $24,0102024

Highlighted filing

2017

Revenue$2,060,102
Expenses$520,016
Net Income$1,540,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,060,102
Mission and Program Overview

Mission

St. Philip's school and community center foundation is a supporting organization of st. Philip's school and community center, a 501c organization. The foundation solicits, receives, invests, and manages gifts, grants, contributions and bequests that are intended to support the long-term goals, purposes and objectives of the school. The foundation makes annual operating grants to the school, paid quarterly.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,526,881$11,335,599▲ $1,808,718
Cash and Non-Interest-Bearing Accounts$469,728$1,351,019▲ $881,291
Total Assets$10,006,709$12,711,252▲ $2,704,543
Other Assets Total$10,100$24,634▲ $14,534
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,203,938$8,054,719▲ $1,850,781
Temporarily Rstr Net Assets$2,468,611$2,468,611→ $0
Unrestricted Net Assets$1,334,160$2,187,922▲ $853,762
Total Net Assets Fund Balance$10,006,709$12,711,252▲ $2,704,543
Total Liabilities and Net Assets / Fund Balance$10,006,709$12,711,252▲ $2,704,543

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,006,709$1,850,782▲ $1,373,777-$12,711,252
2015$9,926,463$666,038▼ $80,367-$10,006,709
2014$9,817,229$578,619▼ $37,012-$9,926,463
2013$9,023,850$58,089▲ $1,136,288-$9,817,229
2012$8,139,397$306,235▲ $957,050-$9,023,850
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
Benaye RogersEmployee$106,500$106,500

Board Members and Trustees

NameTitle
Richard EnthovenPresident
Terry FlowersExecutive Director
Bill TurnleyTrustee
Dan StansburyTrustee
Gilbert GerstTrustee
Ginger BrownTrustee
Kemp SawersTrustee
Natalie SorellTrustee
Eve WilliamsSecretary
Sherrelle EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,850,782
Program Service Revenue
$0
Investment Income
$209,320
Other Revenue
$0
All Other Contributions
$1,850,782
Change in Net Assets
$1,540,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,060,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,164,457
Total Revenue per Audited Statements
$3,224,559
Total Revenue per Form 990
$2,060,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$476,000
Other Expenses$25,668
Salaries, Compensation, and Employee Benefits$18,348
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$476,000--$476,000
Fees for Service Investment Mgmnt Fees-$24,593-$24,593
Other Salaries and Wages-$17,318-$17,318
Other Employee Benefits-$1,030-$1,030
Fees for Services Accounting-$1,000-$1,000
Conferences and Meetings-$75-$75
Total Functional Expenses$476,000$44,016$0$520,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,016
Total Expenses per Audited Statements$520,016
Total Expenses per Form 990$520,016
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST PHILIP'S SCHOOL & COMMUNITY CENTERDallas, TX501Annual Distribution$476,000
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
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights more than one half of the number of elected directors of the foundation shall be elected by the board of trustees of st. Philip's school and community center per bylaws.”

Form 990, Part VI, Section B, Line 10B

“Polices and procedures governing chapters no policies and procedures governing chapters”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 electronic copies provided for review prior to filing the form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation per request.”

Filing and Contact Details

Filer

Filer Name
ST PHILIP'S SCHOOL AND COMMUNITY
EIN
75-2703544
Phone
2144215221
Address
1600 PENNSYLVANIA AVENUE, DALLAS, TX 75215

Signing Officer

Name
John Ralston
Title
CFO
Phone
2144215221
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Halsey
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen F Noonan
Phone
9727480300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“St. Philip's school and community center foundation is a supporting organization of st. Philip's school and community center, a 501c organization. The foundation solicits, recieves, invests, and manages gifts, grants, contributions and bequests that are intended to support the long-term goals, purposes and objectives of the school. The foundation makes annual operating grants to the school, paid quarterly.”

Raw XML AppendixShowing 400 of 529 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.

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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751097360
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0476000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST PHILIP'S SCHOOL & COMMUNITY CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0476000
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/BoardDesignatedBalanceEOYPct00.37000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt044016
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010006709
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01850782
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012711252
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0476000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01373777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt049425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09926463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0666038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010006709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0456000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-80367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09817229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0578619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09926463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0428000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09023850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt058089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09817229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0395000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01136288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08139397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0306235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09023850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0373000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0957050
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0520016
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01164457
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63000
IRS990ScheduleD/RevenueNotReportedAmt01164457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02060102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0520016
IRS990ScheduleD/TotalRevenuePerForm990Amt02060102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03224559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520016
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0476000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL DISTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST PHILIP'S SCHOOL & COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0751097360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 PENNSYLVANIA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075215
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY FLOWERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. PHILIP'S SCHOOL AND COMMUNITY CENTER FOUNDATION IS A SUPPORTING ORGANIZATION OF ST. PHILIP'S SCHOOL AND COMMUNITY CENTER, A 501C ORGANIZATION. THE FOUNDATION SOLICITS, RECIEVES, INVESTS, AND MANAGES GIFTS, GRANTS, CONTRIBUTIONS AND BEQUESTS THAT ARE INTENDED TO SUPPORT THE LONG-TERM GOALS, PURPOSES AND OBJECTIVES OF THE SCHOOL. THE FOUNDATION MAKES ANNUAL OPERATING GRANTS TO THE SCHOOL, PAID QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS MORE THAN ONE HALF OF THE NUMBER OF ELECTED DIRECTORS OF THE FOUNDATION SHALL BE ELECTED BY THE BOARD OF TRUSTEES OF ST. PHILIP'S SCHOOL AND COMMUNITY CENTER PER BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICES AND PROCEDURES GOVERNING CHAPTERS NO POLICIES AND PROCEDURES GOVERNING CHAPTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 ELECTRONIC COPIES PROVIDED FOR REVIEW PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST PHILIP'S SCHOOL & COMMUNITY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11600 PENNSYLVANIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SP 1600 PENN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751097360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1270705178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2452662134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,711,252
Liabilities
$0
Net assets
$12,711,252
Revenue
$2,060,102
Expenses
$520,016
Net income
$1,540,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.04$27.1$1.35$1.33$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.01$24.4$1.11$1.30$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.01$22.6$1.60$1.11$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$2.53$0.94$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.68$19.0$1.63$0.82$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.12$17.9$2.66$0.71$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.02$15.2$2.23$0.55$1.68
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$2.06$0.52$1.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.00$10.0$0.74$0.51$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.00$9.93$0.68$0.43$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$0.18$0.40$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.10$9.02$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.00$8.14$0.36
2011Summary only. Only limited summary data is available for this year.$8.30$0.00$8.30$0.22$0.34$0.12