2026-05-15T07:57:26-07:00 2025-06-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-07-01 751097360 ST PHILIPS SCHOOL AND COMMUNITY CENTER STPH 2144215221 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 KAWANA MOORE CFO 2026-05-15 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z KAWANA MOORE 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 14442243 false X WWW.STPHILIPS1600.ORG X 1947 TX 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. X 34 34 139 2305 0 10556898 10378790 3378339 3487038 38240 351132 1615452 -194935 15588929 14022025 2232011 2987370 0 6280391 6219967 0 699834 3458953 2538286 11971355 11745623 3617574 2276402 57374631 63819327 3876882 15475834 53497749 48343493 X 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. false false 4877284 2987370 3487038 School The school provides a high-quality education for children from Pre-k through 8th grade that emphasizes academic excellence, Christian values, cultural awareness and self-esteem. Students receive a robust academic experience enriched with project-based learning, differentiated instruction, STEM, robotics and fine arts. During fiscal year 2025, SPSCC served 257 children age Pre-k-8th grade. 2205912 Food Pantry - Aunt Bettes community Pantry is a client-choice food pantry located in the heart of South Dallas which provides quality food items to hungry individuals and families. This program supplies critical nutrition to households experiencing food insecurity. 581149 Community Development - We believe children and families have the right to a neighborhood that provides safety, opportunity, and hope. Healthy neighborhoods create opportunity pathways for people of all backgrounds, improving well-being and providing access to quality housing, good schools, jobs and amenities. Our focus areas of community development are quality housing, community planning, economic development, and community wellness and public safety. 564108 Community Service and Athletics After school and on most weekends, the campus facilities and fields are open for a host of activities to South Dallas youth and their families. These programs are offered to residents at low or no cost. The Community Center offers a wide range of outreach programs for teens and young adults, food and meal services, senior services, computer literacy training, a summer enrichment program focusing on academic and athletic enrichment as well as other outreach activities. In addition to community outreach programs, Athletics is a continuous supporter of the South Dallas community, offering youth sports such as football, basketball, cheerleading, baseball, as well as soccer, track and field and lacrosse. 564108 8228453 true true false false false false false false false true true true false true true true false true true false false false false false true false false false true true false false false false false true false false true false false true false true false false false true 180 0 true 139 true false false false false false true true false 0 false false false false false false false X 34 34 false false false false false false false true true false true true true true true true true true true true false X X KAWANA MOORE 2144215221 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 DR TERRY FLOWERS HEADMASTER 40.00 2.00 X 177737 0 30977 KELLEE WILKERSON-MURRELL PRINCIPAL 40.00 0.00 111984 0 15919 KAWANA MOORE CFO 40.00 2.00 X 111552 0 12324 MARK COPELAND Trustee 2.00 0.00 X 0 0 0 CYNAMMON BURNS ALLEN VICE CHAIR 2.00 0.00 X X 0 0 0 BRANDI CHILIAN Trustee 2.00 0.00 X 0 0 0 LEILA GARY Trustee 2.00 0.00 X 0 0 0 BRENT ALFRED Trustee 2.00 0.00 X 0 0 0 GWEN GEORGE Trustee 2.00 0.00 X 0 0 0 MELISSA ORTH Treasurer 2.00 3.00 X X 0 0 0 GRACE DANIELS Trustee 2.00 0.00 X 0 0 0 SHERRELLE EVANS-JONES Trustee 2.00 1.00 X 0 0 0 MARCI MCLEAN Secretary 2.00 3.00 X X 0 0 0 SCOTT GRIGGS Trustee 2.00 0.00 X 0 0 0 GILBERT GERST Trustee 2.00 0.00 X 0 0 0 LUTHER HARRIS Trustee 2.00 0.00 X 0 0 0 MICHAEL GUIDRY Trustee 2.00 0.00 X 0 0 0 DAVID COWLING Trustee 2.00 0.00 X 0 0 0 PAULA MITCHELL CHAIR 2.00 5.00 X X 0 0 0 JOHN B KISER Trustee 2.00 0.00 X 0 0 0 WILL HAYNES Trustee 2.00 0.00 X 0 0 0 JESSE HERNANDEZ Trustee 2.00 0.00 X 0 0 0 CANDACE CRESPO Trustee 2.00 0.00 X 0 0 0 SUSAN FISK Trustee 2.00 0.00 X 0 0 0 KEVIN HALL Trustee 2.00 0.00 X 0 0 0 DAVID R MARTIN Trustee 2.00 0.00 X 0 0 0 ASHLEE KLEINERT Trustee 2.00 0.00 X 0 0 0 R MARSHALL MILLS Trustee 2.00 0.00 X 0 0 0 CRYSTAL ROSS Trustee 2.00 0.00 X 0 0 0 ELIZABETH SAAB Trustee 2.00 0.00 X 0 0 0 JA-MES SLOAN Trustee 2.00 0.00 X 0 0 0 KEVIN MUSKAT Trustee 2.00 0.00 X 0 0 0 DENNIS PALMER Trustee 2.00 0.00 X 0 0 0 CARTER TOLLESON Trustee 2.00 0.00 X 0 0 0 KELLY TURCO Trustee 2.00 0.00 X 0 0 0 WAYNE WARREN Trustee 2.00 0.00 X 0 0 0 JEREMY WILKINS Trustee 2.00 0.00 X 0 0 0 401273 59220 3 false true false MAPP LLC 344 Third Street BATON ROUGE LA 70801 CONSTRUCTION 6379137 Matthews Holdings Southwest Inc 1817 Cooper Street Dallas TX 75215 REAL ESTATE DEVELOPMENT 697926 Stantec Consulting Services Inc 13980 Collections Center Drive Chicago IL 60693 CONSULTING 542903 United D Construction Group LLC 210 Merribrook Trail Duncanville TX 75116 CONSTRUCTION 209987 RIGHT RESTORATION 8908 OHIODR PLANO TX 75024 CONSTRUCTION 169690 5 14665 936095 1317000 652941 7458089 2063406 10378790 ADMISSIONS 611600 14291 14291 ATHLETIC FEES 611600 76381 76381 RENTAL INCOME 531390 38155 38155 TUITION AND SCHOOL FEE 611600 3358211 3358211 3487038 351242 351242 0 0 0 -110 -110 -110 -110 142771 936095 419095 -276324 -276324 10575 1123 9452 9452 0 MANAGEMENT FEE 900099 38460 38460 other income 900099 33477 33477 71937 14022025 3558975 84260 0 2987370 2987370 0 0 648569 414918 181307 52344 0 4585378 2933470 1281836 370072 38312 24510 10710 3092 596652 381705 166793 48154 351056 224586 98137 28333 0 8148 8148 77918 77918 0 0 0 271351 236276 35075 115319 63496 12449 39374 0 246658 18427 212336 15895 0 229063 42823 185960 280 16569 15544 1004 21 0 95331 72350 22737 244 50256 50256 0 129547 86796 32387 10364 241130 161557 60283 19290 BUILDING REPAIRS & MAINTENCE 276213 52061 224152 PROGRAM EXPENSE 199079 199079 SUPPLIES AND TEXTBOOKS 121258 12892 98769 9597 lease 105258 105258 355188 145079 107335 102774 11745623 8228453 2817336 699834 1955865 2808074 8738587 5398422 3304836 1648824 353753 620493 0 0 31003 24724 74719 77870 26486 173175 1882778 1510845 9508003 371933 0 33381379 46771821 0 0 5923991 57374631 63819327 1242085 2498201 394332 298609 2205000 2240465 2481152 7992872 3876882 15475834 X 22866943 15721072 30630806 32622421 53497749 48343493 57374631 63819327 X 2276402 12011770 639119 -20081547 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27115504 47652 3161597 1257000 1200000 103289 27764464 24413666 203497 3828963 1260835 69787 27115504 22575620 612052 2521955 1227127 68834 24413666 26195193 1182461 -3597239 1130967 73828 22575620 19663717 2164555 5308038 904250 36867 26195193 0.28400 0.71600 false true false 407224 234000 173224 1475554 1276845 198709 371933 46771821 RIGHT OF USE ASSET 5923991 5923991 RIGHT OF USE LIABILITY 6028580 TOLLESON BANK LOC 1964292 7992872 X Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT'S PRIMARY PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO ST. PHILIP'S SCHOOL AND COMMUNITY CENTER.The agreement governing the St. Philip's School and Community Center Endowment Fund, authorizes annual distributions to the School up to 5% of the average value of the Foundation's investment assets, as defined in the Foundation's total return policy. Part X : FIN48 Footnote The School, the Foundation, 1600 Pennsylvania, Penn Foundation and FoSP are exempt from federal Section 501(c)(3) of the Internal Revenue Code (IRC) and therefore a provision for federal income taxes in the accompanying combined financial statements has not been recorded. However, these entities are subject to federal excise tax and unrelated business income taxes. In addition, these entities have been determined by the Internal Revenue Service (IRS) to be public charities within the meaning of Section 509(a) of the IRC. There were no unrelated business income or federal excise taxes for the year ended June 30, 2025.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the combined financial statements. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false DESTINY AWARD LUNCHEON 995047 856026 139021 139022 94 183545 72500 BINGO AND BITES 83819 80069 3750 3750 2350 1375 16459 1078866 936095 142771 142772 2444 184920 88959 419095 -276324 true 0 0 FOOD ASSISTANCE 1500 2018651 FMV Food FIN. ASST./SCHOLARSHIPS 133 968719 FMV SCHOLARSHIPS Grantmaker's Description of How Grants are Used The organization has an application process to grant scholarships/tuition assistance to students in need. The organization has a food pantry for community families in need. GRANTS AND RELATED EXPENSES ARE TAGGED IN THE RECORDING PROCESS BY THEIR PURPOSE. X X false false false false false false false false false DR TERRY FLOWERS HEADMASTER 177414 323 11205 19772 208714 DENNIS PALMER BOARD MEMBER 100367 PROJECT MANAGEMENT false CARTER TOLLESON BOARD MEMBER 2447919 LINE OF CREDIT AT BANK false X 2063406 FMV false false false PROPERTY 2025-04-11 9141957 NET BOOK VALUE 270705178 1600 PENNSYLVANIA INC 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 501(C)(3) CASH 2025-04-11 6862997 AMOUNT PAID 270705178 1600 PENNSYLVANIA INC 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 501(C)(3) CASH 2025-04-11 4076593 AMOUNT PAID 752703544 ST PHILIPS SCHOOOL AND COMMUNI 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 501(C)(3) false false false false Sch N, Part III, Additional Information DURING THE YEAR, THE ORGANIZATION AND ITS AFFILLIATES ENTERED INTO A NEW MARKET TAX CREDIT TRANSACTION (NMTC). IN CONJUNCTION WITH THAT TRANSACTION, ASSETS (PRIMARILY PROPERTY & EQUIPMENT) AND CASH (PRIMARILY USED BY AFFILIATES TO PAY FOR CONSTRUCTION OF PERFORMING ARTS BUILDING ON THE SPSCC CAMPUS) WERE TRANSFERRED TO THE AFFILIATES WHO ARE THE HOLDERS OF THE NMTC LOANS AND THE NOTE RECEIVABLE. Form 990, Part VI, Section B, Line 11b The draft of the Form 990 is reviewed and approved by the Finance Committee prior to filing. The Form 990 is also made available to the entire board prior to filing. Form 990, Part VI, Section B, Line 12c EACH TRUSTEE IS PROVIDED WITH A COPY OF THE ST. PHILIP'S 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. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR THE ORGANIZATION'S 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. Form 990, Part VI, Section B, Line 15b COMPENSATION FOR OFFICERS IS DETERMINED BY EXECUTIVE DIRECTOR/HEADMASTER AND APPROVED BY BOARD AS PART OF ITS APPROVAL OF THE OVERALL BUDGET. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION 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. Form 990, Part XI, Line 9 TRANSFER OF ASSETS TO AFFILIATE = -$20081547 FORM 990, PART VIII - INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 936,095Gross income from fundraising events reported on Part VIII, line 8a 142,771Gross income from gaming events reported on Part VIII, line 9a 10,575 Less: Direct costs of events reported on part VIII, Line 8b (419,095)Gross income from gaming events reported on Part VIII, line 9b (1,123) Net economic benefit of fundraising events $ 669,223 FORM 990, PART XI, LINE 8 - RECONCILIATION OF NET ASSETS DURING THE 2025 YEAR, THE ORGANIZATION RESTATED THE PRIOR YEAR FINANCIALS TO PROPERLY RECORD DEPRECRECIATION EXPENSE OF THE ORGANIZATION. THE RESTATEMENT OF FINANCIALS CREATED A PRIOR PERIOD DIFFERENCE OF $639,119. SPSCC FOUNDATION 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 752703544 FOUNDATION TX 501(C)(3) LINE 12A N/A false 1600 PENNSYLVANIA INC 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 270705178 FACILITIES TX 501(C)(3) LINE 12B N/A false SP 1600 PENN FOUNDATION 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 452662134 FOUNDATION TX 501(C)(3) LINE 12B N/A false false false true false false false false false false true false false false true true false false true false SPSCC FOUNDATION c 1257000 CASH RECEIVED SPSCC FOUNDATION j 117534 CASH SPSCC FOUNDATION n 117534 CASH PAID SPSCC FOUNDATION r 4076593 CASH 1600 PENNSYLVANIA INC r 16004954 CASH SP 1600 PENN FOUNDATION c 60000 CASH RECEIVED