Episcopal Collegiate School Foundation

990 • Fiscal year 2013 • EIN 02-0636559

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile WWW.EPISCOPALCOLLEGIATE.ORG

1701 Cantrell RoadLittle Rock, AR 72201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

72%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

46%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

256%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets3rd percentile

Assets

$70,394,198

Up $22,280,014 (+46%) from 2012

Net Assets

$70,381,110

Up $22,266,926 (+46%) from 2012

Liabilities

$13,088

Up $13,088 from 2012

Revenue And Expenses

Liabilities / Revenue3rd percentile Net Margin95th percentile

Revenue

$22,526,176

Up $16,193,850 (+256%) from 2012

Expenses

$6,305,810

Up $158,061 (+2.6%) from 2012

Net Income

$16,220,366

Up $16,035,789 (+8688%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$70,394,198

Liabilities$13,088

Net Assets$70,381,110

Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$22,526,176

Expenses$6,305,810

Net Income$16,220,366

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.1
Gross Receipts: $28,275,387

Mission and Program Overview

Mission

To support episcopal collegiate school, a 501(c)(3) organization serving 837 students.

Filing and Contact Details

Filer

EIN: 02-0636559

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/Title	7	Board Member
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Board members Warren and Harriet Stephens are husband and wife, as are board members Chuck and Terri Erwin.
IRS990ScheduleO/GeneralExplanation/Explanation	1	A copy of the Form 990 is reviewed by the supported organization's Director of Finance and Operations before filing.
IRS990ScheduleO/GeneralExplanation/Explanation	2	All governing documents and financial statements are available upon request through the business office of the Foundation located at 1701 Cantrell Road, Little Rock, AR 72201.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Prior period adjustment 90. Unrealized Gain (Loss) 6,046,470.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Section A, line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990, Part XI, line 9:
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	To educate and instruct students grades PK3 through 12.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1701 Cantrell Road
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Little Rock
IRS990/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5013721194
IRS990/TotalAssets/BOY	0	48114184
IRS990/TotalAssetsBOY	0	48114184
IRS990/TotalAssets/EOY	0	70394198
IRS990/TotalAssetsEOY	0	70394198
IRS990/TotalCompGT150K	0	1
IRS990/TotalContributions	0	20571934
IRS990/TotalExpensesCurrentYear	0	6305810
IRS990/TotalExpensesPriorYear	0	6147749
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	293089
IRS990/TotalFunctionalExpenses/ProgramServices	0	6012721
IRS990/TotalFunctionalExpenses/Total	0	6305810
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	0
IRS990/TotalLiabilitiesBOY	0	0
IRS990/TotalLiabilities/EOY	0	13088
IRS990/TotalLiabilitiesEOY	0	13088

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $70,394,198
Liabilities: $13,088
Net assets: $70,381,110
Revenue: $22,526,176
Expenses: $6,305,810
Net income: $16,220,366

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$92.8	$0.00	$92.8	$4.04	$4.49	$0.45
2024Detailed filing. Detailed filing data is available for this year.	$88.5	$0.00	$88.5	$29.2	$5.06	$24.2
2023Detailed filing. Detailed filing data is available for this year.	$57.5	$0.00	$57.5	$1.48	$4.97	$3.50
2022Detailed filing. Detailed filing data is available for this year.	$56.4	$0.00	$56.4	$6.39	$5.08	$1.31
2021Detailed filing. Detailed filing data is available for this year.	$67.9	$0.00	$67.9	$4.73	$5.43	$0.70
2020Detailed filing. Detailed filing data is available for this year.	$58.0	$0.00	$58.0	$0.01	$5.01	$5.02
2019Detailed filing. Detailed filing data is available for this year.	$65.3	$0.00	$65.3	$6.84	$5.65	$1.19
2018Detailed filing. Detailed filing data is available for this year.	$67.2	$0.00	$67.2	$3.55	$5.72	$2.17
2017Detailed filing. Detailed filing data is available for this year.	$66.0	$0.00	$66.0	$3.43	$5.97	$2.54
2016Detailed filing. Detailed filing data is available for this year.	$63.3	$0.00	$63.3	$3.27	$6.05	$2.78
2015Detailed filing. Detailed filing data is available for this year.	$71.3	$0.00	$71.3	$4.46	$5.76	$1.30
2014Detailed filing. Detailed filing data is available for this year.	$75.6	$0.00	$75.6	$4.78	$5.65	$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$70.4	$0.01	$70.4	$22.5	$6.31	$16.2
2012Summary only. Only limited summary data is available for this year.	$48.1	$0.00	$48.1	$6.33	$6.15	$0.18
2011Summary only. Only limited summary data is available for this year.	$47.8	$0.00	$47.8	$3.84	$6.54	$2.69