Nonprofit · EIN 75-1097360
ST PHILIPS SCHOOL & COMMUNITY CENTER
Tax-exempt · DALLAS, TX 75215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,022,025 | $11,745,623 | $2,276,402 | $63,819,327 | $15,475,834 | $48,343,493 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,378,790
- of which government grants
- $652,941
- Membership dues
- $14,665
- Program service revenue
- $3,487,038
- Investment income
- $351,132
- Net gain from sales of assets
- -$110
- Net income from fundraising events
- -$276,324
- Net income from gaming
- $9,452
- Other revenue
- -$194,935
Expenses
- Grants and similar amounts paid
- $2,987,370
- Compensation of officers, directors and key employees
- $648,569
- Other salaries and wages
- $4,585,378
- Salaries, compensation and benefits (total)
- $6,219,967
- Professional fundraising fees
- $0
- Legal fees
- $8,148
- Accounting fees
- $77,918
- Occupancy
- $229,063
- Travel
- $16,569
- Depreciation
- $129,547
- Program services (functional)
- $8,228,453
- Management and general (functional)
- $2,817,336
- Fundraising (functional)
- $699,834
Balance sheet and other
- Total assets, start of year
- $57,374,631
- Total assets, end of year
- $63,819,327
- Total liabilities, end of year
- $15,475,834
- Net assets, end of year
- $48,343,493
- Land, buildings and equipment
- $371,933
- Net assets without donor restrictions
- $15,721,072
- Net assets with donor restrictions
- $32,622,421
- Gross receipts
- $14,442,243
- Employees
- 139
- Volunteers
- 2,305
- Year formed
- 1947
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR TERRY FLOWERS | HEADMASTER Officer | 40 | $177,737 | $30,977 |
| KELLEE WILKERSON-MURRELL | PRINCIPAL | 40 | $111,984 | $15,919 |
| KAWANA MOORE | CFO Officer | 40 | $111,552 | $12,324 |
| MARK COPELAND | Trustee Trustee or director | 2 | $0 | $0 |
| CYNAMMON BURNS ALLEN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BRANDI CHILIAN | Trustee Trustee or director | 2 | $0 | $0 |
| LEILA GARY | Trustee Trustee or director | 2 | $0 | $0 |
| BRENT ALFRED | Trustee Trustee or director | 2 | $0 | $0 |
| GWEN GEORGE | Trustee Trustee or director | 2 | $0 | $0 |
| MELISSA ORTH | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| GRACE DANIELS | Trustee Trustee or director | 2 | $0 | $0 |
| SHERRELLE EVANS-JONES | Trustee Trustee or director | 2 | $0 | $0 |
| MARCI MCLEAN | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT GRIGGS | Trustee Trustee or director | 2 | $0 | $0 |
| GILBERT GERST | Trustee Trustee or director | 2 | $0 | $0 |
22 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUTHER HARRIS | Trustee Trustee or director | 2 | $0 |
| MICHAEL GUIDRY | Trustee Trustee or director | 2 | $0 |
| DAVID COWLING | Trustee Trustee or director | 2 | $0 |
| PAULA MITCHELL | CHAIR Trustee or director, Officer | 2 | $0 |
| JOHN B KISER | Trustee Trustee or director | 2 | $0 |
| WILL HAYNES | Trustee Trustee or director | 2 | $0 |
| JESSE HERNANDEZ | Trustee Trustee or director | 2 | $0 |
| CANDACE CRESPO | Trustee Trustee or director | 2 | $0 |
| SUSAN FISK | Trustee Trustee or director | 2 | $0 |
| KEVIN HALL | Trustee Trustee or director | 2 | $0 |
| DAVID R MARTIN | Trustee Trustee or director | 2 | $0 |
| ASHLEE KLEINERT | Trustee Trustee or director | 2 | $0 |
| R MARSHALL MILLS | Trustee Trustee or director | 2 | $0 |
| CRYSTAL ROSS | Trustee Trustee or director | 2 | $0 |
| ELIZABETH SAAB | Trustee Trustee or director | 2 | $0 |
| JA-MES SLOAN | Trustee Trustee or director | 2 | $0 |
| KEVIN MUSKAT | Trustee Trustee or director | 2 | $0 |
| DENNIS PALMER | Trustee Trustee or director | 2 | $0 |
| CARTER TOLLESON | Trustee Trustee or director | 2 | $0 |
| KELLY TURCO | Trustee Trustee or director | 2 | $0 |
| WAYNE WARREN | Trustee Trustee or director | 2 | $0 |
| JEREMY WILKINS | Trustee Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 PENNSYLVANIA AVE, DALLAS, TX 75215-3239
- In care of
- % RICHARD H WESLEY
- Principal officer (990 for 2024)
- KAWANA MOORE, 1600 PENNSYLVANIA AVENUE, DALLAS, TX 75215
- Signed the 990
- KAWANA MOORE, CFO
- Phone
- (214) 421-5221
- Return prepared by
- Sutton Frost Cary LLP
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.
Program accomplishments
- 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.Expenses $4,877,284 · grants $2,987,370 · revenue $3,487,038
- 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.Expenses $2,205,912
- 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.Expenses $581,149
- 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.Expenses $564,108
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1097360
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1945
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $63,819,327
- Income (IRS master file)
- $14,442,243
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $11,342,390 | $10,779,798 | $49,538,797 | IRS |
| 990 | June 2022 | $11,450,106 | $9,632,055 | $46,794,492 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ST PHILIPS SCHOOL & COMMUNITY CENTER
- What is the EIN of ST PHILIPS SCHOOL & COMMUNITY CENTER?
- The employer identification number (EIN) of ST PHILIPS SCHOOL & COMMUNITY CENTER is 75-1097360.
- Is ST PHILIPS SCHOOL & COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1945.
- Are donations to ST PHILIPS SCHOOL & COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST PHILIPS SCHOOL & COMMUNITY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST PHILIPS SCHOOL & COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST PHILIPS SCHOOL & COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST PHILIPS SCHOOL & COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 names KAWANA MOORE.
- Who are the officers and directors of ST PHILIPS SCHOOL & COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 lists 37 people; 3 received compensation from the organization, the highest $177,737 (DR TERRY FLOWERS, HEADMASTER).
- How much revenue does ST PHILIPS SCHOOL & COMMUNITY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,022,025, expenses of $11,745,623 and total assets of $63,819,327 at year end.
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