2018-08-29T15:54:20-07:00 2017-12-31 KIMBERLING MCFARLAND AND ASSOCIATES 7200 DUTCH BRANCH RD FORT WORTH TX 761324143 990 2017-01-01 710954575 SAINT PETER'S CLASSICAL SCHOOL SAIN 8177358558 7601 BELLAIRE DRIVE SOUTH FORT WORTH TX 76132 ELIZABETH KERR TREASURER 8177358558 2018-08-01 true RANDY MCFARLAND CPA P00153036 8172631166 2018-08-29 2017 2022-09-23 18:48:47Z BRAD POTTHOFF 7718 PIRATE POINT CIRCLE ARLINGTON TX 76016 601153 false X N/A X 2003 TX THE SCHOOL'S MISSION IS TO PROVIDE A CLASSICAL AND LIBERAL ARTS EDUCATION THAT IS INFORMED AND GUIDED BY THE HISTORIC TEACHINGS OF CHRISTIANITY. 7 7 34 36 0 43454 124866 389242 418159 0 43606 58128 476302 601153 0 0 362155 387140 706 0 10010 138276 175437 501137 562577 -24835 38576 143329 181906 12483 12483 130846 169423 The school's mission is to provide a classical and liberal arts false false 512278 601153 TO PROVIDE EDUCATION FOR STUDENTS RANGING FROM FIRST GRADE TO TWELFTH GRADE 512278 true true false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false true 3 0 34 true false false false false false false false false false false X 7 7 false false false false false false false true true false false false true false false false false false false false TX LEZA KERR 8172940124 3317 Bellaire Park Ct Fort Worth TX 76109 X BRAD POTTHOFF President 0.00 X X 0 0 0 KENT SCHEMDEL Vice President 0.00 X X 0 0 0 LEZA KERR Treasurer 0.00 X X 0 0 0 ANNETTE NORRED Secretary 0.00 X X 0 0 0 MATTHEW RIBITZKI Member at Large 0.00 X 0 0 0 REX MOORE Member at Large 0.00 X 0 0 0 SAM KALIL Member at Large 0.00 X 0 0 0 FATHER MARK MCNARY Ex Officio 0.00 X 0 0 0 JEANNETTE JOHNSON Ex Officio 0.00 X 0 0 0 false false false 124866 124866 Tuition 611110 418159 418159 35067 35067 35067 Before/After School Care 611710 19969 19969 Returned check fee 611710 50 50 Monthly Administrative Fee 611710 3042 3042 23061 601153 441220 35067 358488 358488 0 0 28652 28652 0 0 1300 0 1300 0 10010 0 0 10010 12583 0 12583 0 12008 0 12008 0 2612 0 2612 0 6400 0 6400 0 3568 3568 0 0 Contract labor 6556 6556 0 0 Repairs and maintenance 55218 55218 0 0 Supplies 3407 0 3407 0 Memberships 1979 0 1979 0 59796 59796 0 0 562577 512278 40289 10010 135828 174405 1001 1001 6500 6500 6500 143329 181906 1214 1214 11269 11269 12483 12483 X 130846 169423 130846 169423 143329 181906 38576 1 X false false false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6500 6500 6500 PAYROLL LIABILITIES 6269 LOAN 5000 11269 true true true true true true true false false false false false false false false false false true Line 3 BECAUSE 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. PTO Fundraisers 31367 31367 31367 31367 31367 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.