St Philips School & Community Center
- Assets
- $46.8m
- Revenue
- $11.5m
- Investments
- $25.8m
- Employees
- 126
- Location
- Dallas, TX
- Founding
- 12/1945
- Data as of
- 06/2022
- EIN
- 75-1097360
Organization Overview
St Philips School & Community Center is located in Dallas, TX. The organization was established in 1945. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, St Philips School & Community Center employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Philips School & Community Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St Philips School & Community Center generated $11.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $9.6m during the year ending 06/2022. While expenses have increased by 10.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL - ST. PHILIP'S SCHOOL AND COMMUNITY CENTER (SPSCC) PROVIDES AN UNPARALLELED EXEMPLARY COLLEGE PREPARATORY EDUCATION FUELED BY A CONFLUENCE OF SPIRITUALITY, SELF-DETERMINATION, AND SERVICE TO OTHERS. DURING FISCAL YEAR 2021-2022, SPSCC SERVED 96 CHILDREN AGE 2ND-6TH GRADE. SPSCC OFFER A UNIQUE LEARNING EXPERIENCE UNMATCHED BY OTHER SCHOOLS IN THE AREA. HERE ARE JUST A FEW EXAMPLES OF WHAT SPSCC OFFERS ITS FAMILIES: LOVING AND NURTURING ATMOSPHERE; CULTURAL DIVERSITY; CHRISTIAN ENVIRONMENT; EXCELLENT COST-TO-VALUE RATIO; QUALITY EDUCATION; DEDICATED TEACHING STAFF; OPPORTUNITY FOR ACADEMIC AND SOCIAL ENRICHMENT BEYOND THE SCHOOL DAY.
COMMUNITY SERVICE - THE COMMUNITY CENTER PROVIDES OVER 1500 CHILDREN, TEENS, ADULTS, AND SENIORS THE OPPORTUNITY TO PARTICIPATE IN A NUMBER OF RECREATIONAL, ENRICHMENT, AND OTHER PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE IN SOUTH DALLAS: ATHLETICS, FOOD PANTRY, MENTORING, COLLEGE PREP, AND SENIOR SERVICES ALSO PROVIDED A HOT THANKSGIVING MEAL, A CHRISTMAS STORE, A MOTHER'S DAY STORE, AND A HALLOWEEN FESTIVAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Terry Flowers Headmaster | Officer | 40 | $177,355 |
Kellee Wilkerson-Murrell Principal | 40 | $111,008 | |
Neal Choate CFO | Officer | 40 | $48,031 |
David Cowling Chair | OfficerTrustee | 2 | $0 |
Melissa Orth Treasurer | OfficerTrustee | 2 | $0 |
Marci Mclean Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
3i Contracting Llc Construction | 6/29/22 | $1,233,387 |
Kce Champions Llc Education | 6/29/22 | $185,578 |
Building Solutions Facility Development | 6/29/22 | $123,820 |
Kai Enterprises Architecture | 6/29/22 | $128,504 |
Stonewood Entertainment Llc Entertainment | 6/29/22 | $187,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25,726 |
| Fundraising events | $1,044,334 |
| Related organizations | $993,000 |
| Government grants | $817,069 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,297,215 |
| Noncash contributions included in lines 1a–1f | $807,525 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,177,344 |
| Total Program Service Revenue | $1,752,950 |
| Investment income | $11,651 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,134 |
| Net Income from Fundraising Events | -$488,802 |
| Net Income from Gaming Activities | $24,106 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,450,106 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $744,597 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $455,597 |
| Compensation of current officers, directors, key employees. | $113,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,036,682 |
| Pension plan accruals and contributions | $80,927 |
| Other employee benefits | $385,191 |
| Payroll taxes | $328,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,023 |
| Fees for services: Accounting | $34,229 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $238,292 |
| Advertising and promotion | $90,940 |
| Office expenses | $11,085 |
| Information technology | $183,025 |
| Royalties | $0 |
| Occupancy | $1,326,239 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,757 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $533,019 |
| Insurance | $136,907 |
| All other expenses | $83,269 |
| Total functional expenses | $9,632,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,538,538 |
| Savings and temporary cash investments | $4,407,060 |
| Pledges and grants receivable | $5,210,577 |
| Accounts receivable, net | $31,024 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $77,093 |
| Inventories for sale or use | $62,628 |
| Prepaid expenses and deferred charges | $30,256 |
| Net Land, buildings, and equipment | $8,655,554 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $25,781,762 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $46,794,492 |
| Accounts payable and accrued expenses | $776,046 |
| Grants payable | $0 |
| Deferred revenue | $455,607 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,231,653 |
| Net assets without donor restrictions | $16,848,535 |
| Net assets with donor restrictions | $28,714,304 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $46,794,492 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Philips School & Community Center has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
G Bedell Moore Memorial Fund Dallas, TX PURPOSE: GENERAL PROGRAM | $500 |
Endowment Analysis
| Beg. Balance | $26,195,193 |
| Earnings | -$3,597,239 |
| Admin Expense | $73,828 |
| Net Contributions | $1,182,461 |
| Grants | $1,130,967 |
| Ending Balance | $22,575,620 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Of Dallas Incorporated Dallas, TX | $12,707,796 | $15,593,252 |
St Philips School & Community Center Dallas, TX | $46,794,492 | $11,450,106 |
Jewish Community Center New Orleans, LA | $19,690,276 | $8,816,918 |
City Rescue Mission Inc Oklahoma City, OK | $9,706,320 | $7,749,249 |
Wesley Community Center Inc Houston, TX | $4,010,494 | $6,709,142 |
Barshop Jewish Community Center Of San Antonio San Antonio, TX | $6,073,728 | $7,418,167 |
Christian Community Service Center Inc Houston, TX | $14,761,076 | $5,023,390 |
Good Samaritan Center Of San Antonio San Antonio, TX | $6,104,048 | $3,679,768 |
Metro Dallas Homeless Alliance Dallas, TX | $7,410,102 | $8,982,810 |
Neighborhood Services Organization Inc Oklahoma City, OK | $5,239,360 | $3,957,670 |
United Community Centers Inc Fort Worth, TX | $7,689,921 | $3,100,571 |
Faith City Inc Amarillo, TX | $9,023,535 | $2,272,227 |