2024-04-17T12:03:58-07:00 2023-06-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2022-07-01 751097360 ST PHILIPS SCHOOL AND COMMUNITY CENTER STPH 2144215221 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 DR TERRY FLOWERS HEADMASTER 2024-04-17 true DR TERRY FLOWERS 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DR TERRY FLOWERS 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 11828817 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. 36 36 134 1000 0 9177344 8943300 1752950 1994788 3517 72383 516295 331919 11450106 11342390 744597 1508141 0 5286911 6310634 0 839633 3600547 2961023 9632055 10779798 1818051 562592 46794492 49538797 1231653 2179831 45562839 47358966 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 4608882 152115 1994788 School The school provides a high-quality education for children from Pre-k through 7th 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 2023, SPSCC served 265 children age Pre-k-7th grade. 1525906 1356026 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. 655483 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. 377233 7167504 true true false false false false false false false true true true false false false true false true true false false false false false true true false false true true false false false false false false false false true false false false false true false false false true 129 0 true 134 true false false false false false true true false 0 false false false false false false false X 36 36 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 175649 0 28476 KELLEE WILKERSON-MURRELL PRINCIPAL 40.00 0.00 108903 0 26447 NEAL CHOATE CFO 40.00 2.00 X 122982 0 3131 CYNAMMON BURNS ALLEN Trustee 2.00 0.00 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 2.00 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 2.00 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 2.00 X 0 0 0 MARK COPELAND Trustee 2.00 0.00 X 0 0 0 PAULA MITCHELL VICE CHAIRMAN 2.00 2.00 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 DIANNE LIVINGS 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 ROB LANDIN 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 JOHN KISER Trustee 2.00 0.00 X 0 0 0 DOROTHY SINGHAL Trustee 2.00 0.00 X 0 0 0 DENNIS PAULMER 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 TIM WEIL Chairman 2.00 0.00 X X 0 0 0 JEREMY WILKINS Trustee 2.00 0.00 X 0 0 0 407534 58054 3 false true false UNITED D CONSTRUCTION GROUP LLC 210 MERRIBROOK TRAIL DUNCANVILLE TX 75116 CONSTRUCTION 397111 BRAVEHEART SECURITY LLC 1414 BELLEVIEW ST DALLAS TX 75215 SECURITY 154429 KAI ENTERPRISES 2060 CRAIGSHIRE RD ST LOUIS MO 63146 ARCHITECTURE 186780 3 8201 1226476 1182700 6525923 1447297 8943300 ADMISSIONS 611600 14457 14457 ATHLETIC FEES 611600 80293 80293 RENTAL INCOME 531390 25133 25133 TUITION AND SCHOOL FEE 611600 1874905 1874905 1994788 72383 72383 0 0 0 0 29400 1226476 414805 -385405 -385405 178545 71622 106923 106923 0 other income 900099 610401 610401 610401 11342390 2605189 -206099 0 1508141 1508141 0 0 511112 332223 127778 51111 0 4655440 3030728 1290356 334356 90836 59146 25489 6201 688093 447924 189980 50189 365153 237685 100331 27137 0 0 0 0 0 0 270261 4959 265013 289 128953 75871 22976 30106 1253 1253 249085 162134 68439 18512 0 650275 234550 385506 30219 0 0 60627 40018 19409 1200 0 0 617027 401635 162036 53356 162436 105732 44632 12072 PROGRAM ACTIVITIES 205369 199619 5750 BAD DEBTS 200107 24357 175750 OTHER EXPENSES 198007 150811 9093 38103 CURRICULUM 107817 107817 109806 42901 61623 5282 10779798 7167504 2772661 839633 2538538 1907719 4407060 5738983 5210577 3838431 31024 115617 0 0 77093 74436 62628 30895 30256 99121 17245990 7953321 8655554 9292669 0 25781762 28440926 0 0 0 46794492 49538797 776046 1014570 455607 559925 605336 1231653 2179831 X 16848535 18913548 28714304 28445418 45562839 47358966 46794492 49538797 562592 1233535 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22575620 612052 2521955 1227127 68834 24413666 26195193 1182461 -3597239 1130967 73828 22575620 19663717 2164555 5308038 904250 36867 26195193 17939201 1221635 645845 788000 31548 18987133 15166887 2319283 1165892 686000 26861 17939201 0.19610 0.80390 false true false 3041790 3041790 11371412 6696265 4675147 1599895 1257056 342839 1232893 1232893 9292669 28440926 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, 2023.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, 2023, 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 1255876 1226476 29400 157164 109760 147881 1255876 1226476 29400 157164 109760 147881 414805 -385405 178545 71622 false false false 178545 71622 71622 106923 true false false false 1.00000 false false false 0 0 FOOD ASSISTANCE 1500 1508141 $1.70 per pound Food X X false false false false false false false false false DR TERRY FLOWERS HEADMASTER 175335 314 13525 14951 204125 X 123003 FMV X 1324294 $1.70 per lb. false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: 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. Form 990, Part VI, Section B, Line 11b THE 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. 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 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 $ 1,226,476Gross income from fundraising events reported on Part VIII, line 8a 29,400Less: Direct costs of events reported on part VIII, Line 8b (414,805) Net economic benefit of fundraising events $ 841,071 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 true true false false false false false false false false false false true false false false false false SPSCC FOUNDATION c 1182700 cash paid SP 1600 PENN FOUNDATION b 833477 fmv