ST PHILIPS SCHOOL & COMMUNITY CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST PHILIPS SCHOOL & COMMUNITY CENTER (EIN 75-1097360)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349307851
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T15:05:39-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCONNELL & JONES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 POST OAK BLVD STE 1600 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770566574 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751097360 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PHILIPS SCHOOL AND COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STPH | NameControl |
| Phone | 2144215221 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 PENNSYLVANIA AVENUE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE SAQUETON | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2144215221 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TENE THOMAS | Name |
| Phone | 7139681600 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHERRELLE EVANS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 PENNSYLVANIA AVENUE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3959189 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STPHILIPS1600.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | ST PHILIP'S SCHOOL AND COMMUNITY CENTER EXISTS TO ENHANCE THE LIVES OF CHILDREN AND FAMILIES REGARDLESS OF ECONOMIC BACKGROUND, BUT WITH PARTICULAR EMPHASIS ON LOW AND MODERATE INCOME FAMILIES, THROUGH EDUCATIONAL EXCELLENCE, CHRISTIAN PRINCIPLES, AND COMPATIBLE COMMUNITY SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 84 | TotalNbrEmployees |
| Total Nbr Volunteers | 800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1987861 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2082544 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1711112 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1577187 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 248166 | InvestmentIncomePriorYear |
| Investment Income Current Year | 240751 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -61403 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3947139 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3839079 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2703506 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2449228 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 291133 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1304485 | OtherExpensePriorYear |
| Other Expenses Current Year | 1446605 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4007991 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3895833 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -60852 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -56754 | RevenuesLessExpensesCY |
| Total Assets BOY | 9871271 | TotalAssetsBOY |
| Total Assets EOY | 9447800 | TotalAssetsEOY |
| Total Liabilities BOY | 900279 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 533562 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8970992 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8914238 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ST PHILIP'S SCHOOL AND COMMUNITY CENTER EXISTS TO ENHANCE THE LIVES OF CHILDREN AND FAMILIES REGARDLESS OF ECONOMIC BACKGROUND, BUT WITH PARTICULAR EMPHASIS ON LOW AND MODERATE INCOME FAMILIES, THROUGH EDUCATIONAL EXCELLENCE, CHRISTIAN PRINCIPLES, AND COMPATIBLE COMMUNITY SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2751098 | Expense |
| Description | SCHOOL DAYCARE-PROVIDED A QUALITY PRIVATE SCHOOL EDUCATION TO 246 ENROLLED STUDENTS FROM AGE 3 TO 6TH GRADE IN ADDITION TO PROVIDING ACCESS TO AN EXCELLENT EDUCATION, THE SCHOOL PROVIDES A RELIGIOUS ENVIRONMENT FOR PERSONAL GROWTH SHAPED BY THE BELIEF IN JESUS CHRIST, PERSONALIZED ATTENTION, PARENTAL INVOLVEMENT, CULTURAL AWARENESS AND PRIDE GRADUATED 18 SIXTH GRADERS IN FYE 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 574817 | Expense |
| Description | COMMUNITY SERVICE-THE COMMUNITY CENTER PROVIDES OVER 1500 CHILDREN, TEENS, ADULTS AND SENIORS THE OPPORTUNITY TO PARTICIPATE IN A NUMBER OF RECREATIONAL, ENRICHMENT AND OTHER PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE IN SOUTH DALLAS. ATHLETICS, FOOD PANTRY, MENTORING, COLLEGE PREP, AND SENIOR SERVICES ALSO PROVIDED A HOT THANKSGIVING MEAL, A CHRISTMAS STORE, A MOTHERS DAY STORE, AND A HALLOWEEN FESTIVAL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3325915 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 84 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIE SAQUETON | NamePerson |
| Telephone Number | 2144215221 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 PENNSYLVANIA AVENUE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BONNIE SMITH | ||||||
| TRESTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN ARNOLD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CLARENCE BROWN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MONICA M BROWN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CLAUDE R CONNELLY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ROBBIE DOUGLAS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RICH ENTHOVEN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SUSAN S FISK | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| VERNON HAWKINS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KATHY HUBBARD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SUKI JARZEMSKI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LAURA LEPPERT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICKEY LIVELY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JON MOSLE III | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| RODNEY MOSS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANDREW SIMWELL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SHERRELLE EVANS | ||||||
| PRESIDENT/CH | 2.00 | X | 0 | 0 | 0 | X |
| ROBERT WILSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GLORIA H SNYDER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID C SAUSTAD | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | X |
| DEBRA BRADLEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STANFORD CG BOYCE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARK M KONRADI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| FREDYE FACTOR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MELISSA FETTER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DENISE HARPER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ROBERT LANDIN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PAUL K MCARDLE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID MCCOMBS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER MITCHELL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PHIL SANCHEZ III | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| J KEMP SAWERS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| NATHANIEL ST CLAIR II | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RACHAEL GOYER WEBB | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TERRY FLOWERS | ||||||
| EXECUTIVE DI | 50.00 | 136210 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 136210 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 123173 | FederatedCampaigns |
| Fundraising Events | 261823 | FundraisingEvents |
| Related Organizations | 351000 | RelatedOrganizations |
| All Other Contributions | 1346548 | AllOtherContributions |
| Noncash Contributions | 61579 | NoncashContributions |
| Total Contributions | 2082544 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TUITION AND SCHOOL FEE | 611600 | 1570257 | 1570257 | |
| RENTAL INCOME | 531390 | 6930 | $6,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1577187 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 240751 | TotalRevenueColumn |
| Exclusion | $240,751 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 261823 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 120110 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -120110 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER OPERATING INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 58707 | TotalRevenueColumn |
| Exclusion | $58,707 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 58707 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3839079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1570257 | RelatedOrExemptFunctionIncome |
| Exclusion | $306,388 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136210 | Total |
| Program Services | 114416 | ProgramServices |
| Management And General | 10897 | ManagementAndGeneral |
| Fundraising | 10897 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1887270 | Total |
| Program Services | 1572556 | ProgramServices |
| Management And General | 167495 | ManagementAndGeneral |
| Fundraising | 147219 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47166 | Total |
| Program Services | 39302 | ProgramServices |
| Management And General | 3670 | ManagementAndGeneral |
| Fundraising | 4194 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227960 | Total |
| Program Services | 189953 | ProgramServices |
| Management And General | 17736 | ManagementAndGeneral |
| Fundraising | 20271 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150622 | Total |
| Program Services | 125124 | ProgramServices |
| Management And General | 13506 | ManagementAndGeneral |
| Fundraising | 11992 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3958 | Total |
| Program Services | 2215 | ProgramServices |
| Fundraising | 1743 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66239 | Total |
| Program Services | 31491 | ProgramServices |
| Management And General | 11100 | ManagementAndGeneral |
| Fundraising | 23648 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18525 | Total |
| Program Services | 4229 | ProgramServices |
| Management And General | 6223 | ManagementAndGeneral |
| Fundraising | 8073 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603582 | Total |
| Program Services | 578774 | ProgramServices |
| Management And General | 12072 | ManagementAndGeneral |
| Fundraising | 12736 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105073 | Total |
| Program Services | 103764 | ProgramServices |
| Fundraising | 1309 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Management And General | 500 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71472 | Total |
| Program Services | 69990 | ProgramServices |
| Management And General | 889 | ManagementAndGeneral |
| Fundraising | 593 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSIDE/CONTRACTUAL SERVI | 290613 | 249545 | 22172 | 18896 |
| SUPPLIES & TEXTBOOKS | 135284 | 122323 | 8913 | 4048 |
| PROGRAM ACTIVITIES | 69962 | 70042 | -80 | |
| OTHER | 55016 | 45700 | 3461 | 5855 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26381 | Total |
| Program Services | 6491 | ProgramServices |
| Management And General | 151 | ManagementAndGeneral |
| Fundraising | 19739 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3895833 | Total |
| Program Services | 3325915 | ProgramServices |
| Management And General | 278785 | ManagementAndGeneral |
| Fundraising | 291133 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431273 | BOY |
| EOY | 131858 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763846 | BOY |
| EOY | 1036397 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748300 | BOY |
| EOY | 442450 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166833 | BOY |
| EOY | 113169 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141286 | BOY |
| EOY | 158848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 746688 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 592149 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151997 | BOY |
| EOY | 154539 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2615119 | BOY |
| EOY | 2557922 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4852617 | BOY |
| EOY | 4852617 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9871271 | BOY |
| EOY | 9447800 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306055 | BOY |
| EOY | 252038 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304126 | BOY |
| EOY | 281524 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290098 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900279 | BOY |
| EOY | 533562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8106530 | BOY |
| EOY | 8302647 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864462 | BOY |
| EOY | 611591 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8970992 | BOY |
| EOY | 8914238 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9871271 | BOY |
| EOY | 9447800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -56754 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7790 | OtherCostOrOtherBasis |
| Book Value | 7790 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 738898 | OtherCostOrOtherBasis |
| Depreciation | 592149 | Depreciation |
| Book Value | 146749 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 154539 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN 1600 PENNSYLVANIA | Description |
| Book Value | 2557922 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2557922 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOTE RECEIVABLE FOR CAPITAL ADDITION | Description |
| Book Value | 4852617 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4852617 | TotalBookValueOtherAssets |
| Total Revenue | 3839079 | TotalRevenue |
| Total Expenses | 3895833 | TotalExpenses |
| Excess Or Deficit For Year | -56754 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -56754 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3959189 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 120110 | OtherRevenues |
| Revenue Not Rptd F990 | 120110 | RevenueNotRptdF990 |
| Revenue Subtotal | 3839079 | RevenueSubtotal |
| Total Revenue Per Form990 | 3839079 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4015943 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 120110 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 120110 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3895833 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3895833 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | DIRECT FUNDRAISING EXPENSES 120,110 DIRECT FUNDRAISING EXPENSES -120,110 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 120,110 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | DIRECT FUNDRAISING EXPENSES 120,110 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL | NameOfEvent1 |
| Gross Receipts Event1 | 154462 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 154462 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 87400 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DESTINY LUNCHEO | NameOfEvent2 |
| Gross Receipts Event2 | 107361 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 107361 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 32710 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 261823 | GrossReceiptsTotal |
| Charitable Contributions Total | 261823 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 120110 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 120110 | DirectExpenseSummaryEvents |
| Net Income Summary | -120110 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29293 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ACTUAL VALUE | MethodOfDeterminingRevenues |
Scientific Specimens ScientificSpecimens
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS ITEMS | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14786 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | ST PHILIP'S SCHOOL AND COMMUNITY CENTER EXISTS TO ENHANCE THE LIVES OF CHILDREN AND FAMILIES REGARDLESS OF ECONOMIC BACKGROUND, BUT WITH PARTICULAR EMPHASIS ON LOW AND MODERATE INCOME FAMILIES, THROUGH EDUCATIONAL EXCELLENCE, CHRISTIAN PRINCIPLES, AND COMPATIBLE COMMUNITY SERVICES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS PREPARED UPON COMPLETION OF THE ANNUAL AUDIT, THEN CIRCULATED FOR REVIEW AND APPROVAL BY THE EXECUTIVE TEAM, A COPY OF THE APPROVED FORM 990 WAS THEN DISTRIBUTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH TRUSTEE IS PROVIDED WITH A COPY OF THE ST PHILIPS SCHOOL COMMUNITY CENTER CONFLICT OF INTEREST STATEMENT FOR BOARD OF TRUSTEES WHICH IS DESIGNED TO ENSURE THAT ANY CONFLICTS ARE DISCLOSED. THE POLICY NOTIFIES TRUSTEES OF THEIR DUTIES AND RESPONSIBILITIES AND PROVIDES A PROCESS FOR INDEPENDENT REVIEW AND DETERMINATION OF WHETHER A CONFLICT EXISTS, AND IF SO, REQUIRES THE INTERESTED MEMBER TO REFRAIN FROM PARTICIPATION IN THE RELEVANT DECISION-MAKING PROCESS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE ORGANIZATIONS CEO EXECUTIVE DIRECTOR/HEADMASTER IS DETERMINED AT THE BOARD LEVEL, AND APPROVED BY THE BOARD CHAIR DECISIONS MADE ARE DOCUMENTED IN A WRITTEN ANNUAL EVALUATION AND AN EMPLOYMENT AGREEMENT. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OFFICERS IS DETERMINED BY EXECUTIVE DIRECTOR/HEADMASTER AND APPROVED BY BOARD AS PART OF ITS APPROVAL OF THE OVERALL BUDGET. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE TO THE PUBLIC FOR VIEWING UPON REQUEST. IT IS ALSO AVAILABLE ONLINE TO THE PUBLIC VIA GUIDESTAR FINANCIAL WEBSITE, AND THE ENTITY'S OWN WEBSITE. THE AUDIT PROCESS IS THE SAME AS THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ST PHILIPS SCHOOL & COMMUNITY CENTE | ||||||||||
| 1600 PENNSYLVANIA | DALLAS | TX | 75215 | 752703544 | SUPPORTING | TX | 501C3 | 11A | N/A | false |
| 1600 PENNSYLVANIA INC | ||||||||||
| 1600 PENNSYLVANIA | DALLAS | TX | 75215 | 270705178 | SUPPORTING | TX | 501C3 | 11B | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| 1600 PENNSYLVANIA INC | ||
| J | 300000 | BOOK |
| ST PHILIPS SCHOOL FOUNDATION | ||
| C | 351000 | BOOK |
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