2025-03-06T13:26:43-06:00 2024-06-30 471352305 O'CONNELL & COMPANY LLC 240 GIBRALTAR ROAD SUITE 260 HORSHAM PA 19044 990 2023-07-01 231724252 ST PETER'S SCHOOL STPE 2159253963 319 LOMBARD STREET PHILADELPHIA PA 19147 SEAN CUSACK TREASURER 2159253963 2025-03-05 1 1 STEPHANIE KLUG CPA P01648983 2158874425 2025-03-06 2023 2025-03-06 01:10:19Z SEAN CUSACK 319 LOMBARD STREET PHILADELPHIA PA 19147 6390474 0 X WWW.ST-PETERS-SCHOOL.ORG X 1834 PA INDEPENDENT ELEMENTARY SCHOOL SERVING CHILDREN FROM PRESCHOOL TO 8TH GRADE. 13 13 71 2 0 0 373412 1058915 4608886 4846054 106503 78069 70274 365843 5159075 6348881 920180 1170400 0 0 3183513 3603790 0 0 384979 1455318 1659518 5559011 6433708 -399936 -84827 8667972 9208988 1612990 1737080 7054982 7471908 INDEPENDENT ELEMENTARY SCHOOL SERVING CHILDREN FROM PRESCHOOL TO 8TH GRADE. 0 0 4310391 1170400 5172018 EDUCATION - EXPENSES DIRECTLY RELATED TO THE TEACHING OF STUDENTS AND ACTIVITIES RELATED TO THEIR EDUCATION 4310391 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 71 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DEBORAH A FLUEHR 2159253963 319 LOMBARD STREET PHILADELPHIA PA 19147 MARY SALES CHAIR 1.50 X X 0 0 0 ALBERTA BRENNAN VICE CHAIR 1.00 X X 0 0 0 SEAN CUSACK TREASURER 1.50 X X 0 0 0 ALISON DORSEY SECRETARY 1.00 X X 0 0 0 MATTHEW EVANS HEAD OF SCHOOL 40.00 X X 220000 0 34807 NICK BLUM MEMBER 1.00 X 0 0 0 ERICA DAZA MEMBER 1.00 X 0 0 0 JAKE HOLLINGER MEMBER 1.00 X 0 0 0 PETER KESSLER MEMBER 1.00 X 0 0 0 NACE MULLEN MEMBER 1.00 X 0 0 0 JANE NAPOLI MEMBER 1.00 X 0 0 0 KATE SELTZER MEMBER 1.00 X 0 0 0 CANNIE SCHAFER MEMBER 1.00 X X 0 0 0 DREW EVANS MEMBER 1.00 X 0 0 0 SANDRA TREZZA DIR. OF ADMISSIONS 40.00 X 106500 0 11542 DEBORAH FLUEHR BUSINESS MANAGER 40.00 X 107163 0 14254 433663 0 60603 3 0 1 0 0 1058915 1058915 TUITION 611600 4675382 4675382 EXTENDED DAY/AFTER SCH 611600 130977 130977 SUMMER CAMP 611600 39695 39695 4846054 78069 78069 81472 41593 39879 39879 MISCELLANEOUS 611600 325964 325964 325964 6348881 5172018 0 117948 1170400 1170400 254807 254807 2781396 2002540 588356 190500 352946 257076 73635 22235 214641 143100 57595 13946 26000 26000 75 75 136721 131721 5000 75551 70551 5000 23610 1433 19734 2443 589436 429962 80440 79034 40992 40992 126774 76064 25355 25355 56783 20610 27846 8327 INSTRUCTIONAL SUPPLIES 158805 158805 FEES 110649 110649 BAD DEBT EXPENSE 97125 97125 PARKING 52419 52419 164578 50326 81113 33139 6433708 4310391 1738338 384979 500 500 888660 688413 241400 0 55328 132412 22676 158809 4769912 2478806 2110955 2291106 5348453 5937748 8667972 9208988 344181 371902 143688 155180 1125121 1070373 0 139625 1612990 1737080 X 6221376 6507359 833606 964549 7054982 7471908 8667972 9208988 -84827 501753 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 832526 90224 34288 888462 778145 87776 33395 832526 1664426 -259960 32708 593613 778145 1309360 384409 29343 1664426 1224142 113978 28760 1309360 1.00000 0 0 4000168 1943932 2056236 557989 534874 23115 211755 211755 2291106 OPERATING LEASE LIABILITY 139625 139625 X 5680159 501753 -1170400 -668647 6348806 75 75 6348881 5263233 0 5263233 75 1170400 1170475 6433708 PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS, FACULTY ADVANCEMENT, OPERATIONS, GREEN SPACE FOR EDUCATION AND OTHER EXPENSES. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE SCHOOL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -1,170,400. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,170,400. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ST PETER'S SCHOOL INCLUDES STATEMENTS ABOUT THEIR NONDISCRIMINATORY POLICY IN ALL BROCHURES. AUCTION 64332 64332 24889 PARENT ASSOCAITION 12638 12638 14135 1 4502 4502 2569 81472 81472 41593 41593 39879 1 FINANCIAL AID 53 1170400 BOOK FINANCIAL AID 1 X 0 0 0 0 0 0 0 0 0 MATTHEW EVANS HEAD OF SCHOOL 220000 0 0 0 0 0 0 0 34807 0 254807 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PRESENTED TO THE BOARD VIA EMAIL AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RECEIVE AND SIGN A CONFIDENTIALITY & CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE BOARD OF TRUSTEES USE DATA OBTAINED FROM NAIS (NATIONAL ASSOC. OF INDEPENDENT SCHOOLS) TO DETERMINE FAIR COMPENSATION FOR THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.