Civic Intelligence

Episcopal Collegiate School Foundation

990 • Fiscal year 2020 • EIN 02-0636559

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.EPISCOPALCOLLEGIATE.ORG
1701 Cantrell RoadLittle Rock, AR 72201

(501) 372-1194

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

41891%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$58,043,518

Down $7,248,735 (-11%) from 2019

Net Assets

Down

$58,043,518

Down $7,248,735 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$11,995

Down $6,849,125 (-100%) from 2019

Expenses

Down

$5,012,840

Down $638,857 (-11%) from 2019

Net Income

Down

-$5,024,835

Down $6,210,268 (-524%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100M$50M$0Assets 2011: $47,810,304Liabilities 2011: $0Net Assets 2011: $47,810,3042011Assets 2012: $48,114,184Liabilities 2012: $0Net Assets 2012: $48,114,1842012Assets 2013: $70,394,198Liabilities 2013: $13,088Net Assets 2013: $70,381,1102013Assets 2014: $75,648,825Liabilities 2014: $2,710Net Assets 2014: $75,646,1152014Assets 2015: $71,331,070Liabilities 2015: $0Net Assets 2015: $71,331,0702015Assets 2016: $63,334,755Liabilities 2016: $0Net Assets 2016: $63,334,7552016Assets 2017: $65,965,996Liabilities 2017: $0Net Assets 2017: $65,965,9962017Assets 2018: $67,211,416Liabilities 2018: $0Net Assets 2018: $67,211,4162018Assets 2019: $65,292,253Liabilities 2019: $0Net Assets 2019: $65,292,2532019Assets 2020: $58,043,518Liabilities 2020: $0Net Assets 2020: $58,043,5182020Assets 2021: $67,910,939Liabilities 2021: $0Net Assets 2021: $67,910,9392021Assets 2022: $56,407,825Liabilities 2022: $0Net Assets 2022: $56,407,8252022Assets 2023: $57,533,716Liabilities 2023: $0Net Assets 2023: $57,533,7162023Assets 2024: $88,491,104Liabilities 2024: $0Net Assets 2024: $88,491,1042024Assets 2025: $92,808,057Liabilities 2025: $0Net Assets 2025: $92,808,0572025

Highlighted filing

2020

Assets$58,043,518
Liabilities$0
Net Assets$58,043,518
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $3,843,299Expenses 2011: $6,536,317Net Income 2011: -$2,693,0182011Revenue 2012: $6,332,326Expenses 2012: $6,147,749Net Income 2012: $184,5772012Revenue 2013: $22,526,176Expenses 2013: $6,305,810Net Income 2013: $16,220,3662013Revenue 2014: $4,784,781Expenses 2014: $5,647,579Net Income 2014: -$862,7982014Revenue 2015: $4,456,511Expenses 2015: $5,756,141Net Income 2015: -$1,299,6302015Revenue 2016: $3,273,062Expenses 2016: $6,054,231Net Income 2016: -$2,781,1692016Revenue 2017: $3,426,046Expenses 2017: $5,969,677Net Income 2017: -$2,543,6312017Revenue 2018: $3,548,612Expenses 2018: $5,722,402Net Income 2018: -$2,173,7902018Revenue 2019: $6,837,130Expenses 2019: $5,651,697Net Income 2019: $1,185,4332019Revenue 2020: -$11,995Expenses 2020: $5,012,840Net Income 2020: -$5,024,8352020Revenue 2021: $4,729,092Expenses 2021: $5,429,288Net Income 2021: -$700,1962021Revenue 2022: $6,385,500Expenses 2022: $5,077,918Net Income 2022: $1,307,5822022Revenue 2023: $1,478,620Expenses 2023: $4,974,070Net Income 2023: -$3,495,4502023Revenue 2024: $29,245,587Expenses 2024: $5,062,559Net Income 2024: $24,183,0282024Revenue 2025: $4,040,255Expenses 2025: $4,493,850Net Income 2025: -$453,5952025

Highlighted filing

2020

Revenue-$11,995
Expenses$5,012,840
Net Income-$5,024,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$29,469,266
Mission and Program Overview

Mission

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

To support episcopal collegiate school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$64,713,378$56,941,901▼ $7,771,477
Savings and Temporary Cash Investments$517,487$978,624▲ $461,137
Land, Buildings, and Equipment, Net$2,836$2,195▼ $641
Total Assets$65,292,253$58,043,518▼ $7,248,735
Other Assets Total$58,552$120,798▲ $62,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,292,253$58,043,518▼ $7,248,735
Total Net Assets Fund Balance$65,292,253$58,043,518▼ $7,248,735
Total Liabilities and Net Assets / Fund Balance$65,292,253$58,043,518▼ $7,248,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,509$21,509
Leasehold Improvements$2,195$7,425$9,620
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Warren a StephensPresident
Charles B Whiteside IiiBoard Member
Chuck ErwinBoard Member
David W ConeBoard Member
Gus Blass IiiBoard Member
Harriet C StephensBoard Member
Jd Simpson IiiBoard Member
Joan StraussBoard Member
Walter E Hussman JrBoard Member
Terri ErwinSecretary
Randy MourotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-11,995
Other Revenue
$0
Change in Net Assets
$-5,024,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,920,669
Other Expenses$92,171
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,920,669--$4,920,669
Fees for Service Investment Mgmnt Fees-$91,530-$91,530
Depreciation Depletion-$641-$641
Total Functional Expenses$4,920,669$92,171$0$5,012,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Episcopal Collegiate SchoolLittle Rock, AR501(c)(3)To Fund Operations$4,920,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members warren and harriet stephens are husband and wife, as are board members chuck and terri erwin.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the supported organization's director of finance and operations before filing.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Episcopal Collegiate School Foundation
EIN
02-0636559
Phone
5013721194
Address
1701 CANTRELL ROAD, LITTLE ROCK, AR 72201

Signing Officer

Name
Tom Charlton
Title
Director of Finance and Operations
Phone
5013721194
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Charlton
Formed
2001
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Sherry Chesser CPA
Phone
5013752025
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IRS990ScheduleA/SupportSumAmt04920669
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02195
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04920669
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EPISCOPAL COLLEGIATE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0621714575
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01701 CANTRELL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072201
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WARREN AND HARRIET STEPHENS ARE HUSBAND AND WIFE, AS ARE BOARD MEMBERS CHUCK AND TERRI ERWIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE SUPPORTED ORGANIZATION'S DIRECTOR OF FINANCE AND OPERATIONS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL COLLEGIATE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621714575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO EDUCATE AND INSTRUCT STUDENTS GRADES PK3 THROUGH 12.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01701 CANTRELL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04920669
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EPISCOPAL COLLEGIATE SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065292253
IRS990/TotalAssetsEOYAmt058043518
IRS990/TotalAssetsGrp/BOYAmt065292253
IRS990/TotalAssetsGrp/EOYAmt058043518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04920669
IRS990/TotalFunctionalExpensesGrp/TotalAmt05012840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065292253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058043518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04920669
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-11995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-11995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065292253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058043518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701 CANTRELL ROAD
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.EPISCOPALCOLLEGIATE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CHARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE AND OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum05013721194
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPISCOPAL COLLEGIATE SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EPIS
ReturnHeader/Filer/EIN0020636559
ReturnHeader/Filer/PhoneNum05013721194
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 CANTRELL ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 EAST MARKHAM SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,043,518
Liabilities
$0
Net assets
$58,043,518
Revenue
-$11,995
Expenses
$5,012,840
Net income
-$5,024,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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