2025-04-30T11:46:37-07:00 2024-06-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-07-01 751097360 ST PHILIPS SCHOOL AND COMMUNITY CENTER STPH 2144215221 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 KAWANA MOORE CFO 2025-04-30 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2025-03-06 01:10:19Z KAWANA MOORE 16240701 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. 33 33 138 1000 0 8943300 10556898 1994788 3378339 72383 38240 331919 1615452 11342390 15588929 1508141 2232011 0 6310634 6280391 0 685973 2961023 3458953 10779798 11971355 562592 3617574 49538797 57374631 2179831 3876882 47358966 53497749 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 6015342 3378339 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. 1272049 1181662 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. 753485 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. 677679 8718555 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 false false false true true false false false false false false false false true false false false false true false false false true 68 0 true 138 true false false false false false true true false 0 false false false false false false false X 33 33 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 174116 0 27397 KELLEE WILKERSON-MURRELL PRINCIPAL 40.00 0.00 108309 0 26001 NEAL CHOATE-THRU 122023 CFO 40.00 2.00 X 127640 0 6236 CYNAMMON BURNS ALLEN VICE CHAIR 2.00 2.00 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 ALFREDD 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 DAVID COWLING Trustee 2.00 0.00 X 0 0 0 PAULA MITCHELL CHAIR 2.00 2.00 X 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 KLEINERRT 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 TIM WEIL IMM. PAST CHAIR 2.00 0.00 X X 0 0 0 JEREMY WILKINS Trustee 2.00 0.00 X 0 0 0 KAWANA MOORE-FROM 424 CFO 40.00 2.00 X 0 0 0 410065 59634 3 false true false EUROPEAN SPECIALTY SERVICE 4020 MAIN ST DALLAS TX 75226 VEHICLE REPAIRS 107000 KNIGHT RESTORATION 4200 SOJOURN DR ADDISON TX 75001 CLEANING 114426 PINECREST CONSULTING LLC 18111 PRESTON RD STE 610 DALLAS TX 75252 FINANCIAL SERVICES 287487 STONEWOOD ENTERTAINMENT LLC 230 FRANKLIN RD STE 802 FRANKLIN TN 37064 ENTERTAINMENT MANAGEMENT 244189 TEXAS AIRSYSTEMS 2800 NE LOOP 820 STE 600 FORT WORTH TX 76137 HVAC SERVICES 322649 5 8592 918514 1215000 8414792 1225609 10556898 ADMISSIONS 611600 26116 26116 ATHLETIC FEES 611600 81378 81378 RENTAL INCOME 531390 16072 16072 TUITION AND SCHOOL FEE 611600 3254773 3254773 3378339 290237 290237 0 0 0 5764 257761 5764 -257761 -251997 -251997 101393 918514 394011 -292618 -292618 0 0 other income 900099 1908070 1908070 1908070 15588929 5286409 -254378 0 2232011 2232011 0 0 583016 378960 145754 58302 0 4571848 3034175 1204696 332977 79984 53231 21224 5529 665601 441384 175040 49177 379942 251628 99596 28718 0 0 37400 37400 0 0 0 705408 372638 332770 135581 88154 15731 31696 0 262792 174042 68887 19863 0 294437 195000 77182 22255 30120 26662 3410 48 0 0 0 0 600736 397856 157474 45406 193559 128190 50739 14630 REPAIRS & mAINTENANCE 400001 264913 104854 30234 PROGRAM ACTIVITIES 296093 269951 8452 17690 CURRICULUM 157174 157174 OTHER EXPENSES 134556 99463 15625 19468 211096 153123 47993 9980 11971355 8718555 2566827 685973 1907719 1955865 5738983 8738587 3838431 3304836 115617 353753 0 0 74436 31003 30895 74719 99121 26486 17856748 8348745 9292669 9508003 0 28440926 33381379 0 0 0 49538797 57374631 1014570 1242085 559925 394332 605336 2240465 2179831 3876882 X 18913548 22866943 28445418 30630806 47358966 53497749 49538797 57374631 3617574 2521209 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24413666 203497 3828963 1260835 69787 27115504 22575620 612052 2521955 1227127 68834 24413666 26195193 1182461 -3597239 1130967 73828 22575620 19663717 2164555 5308038 904250 36867 26195193 17939201 1221635 645845 788000 31548 18987133 0.26860 0.73140 false true false 3120711 3120711 12348322 6967447 5380875 1747344 1381298 366046 640371 640371 9508003 33381379 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, 2024.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, 2024, 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 1019907 918514 101393 101393 244189 48429 1019907 918514 101393 101393 244189 48429 394011 -292618 false 0 0 FOOD ASSISTANCE 1500 1181662 FMV Food FIN. ASST./SCHOLARSHIPS 133 1050349 X X false false false false false false false false false DR TERRY FLOWERS HEADMASTER 173483 633 10113 17284 201513 X 19 1225609 FMV 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 $ 918,514Gross income from fundraising events reported on Part VIII, line 8a 101,393Less: Direct costs of events reported on part VIII, Line 8b (394,011) Net economic benefit of fundraising events $ 625,896 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 1215000 CASH PAID SP 1600 PENN FOUNDATION b 2238614 FMV