Civic Intelligence

St Stephen'S Episcopal School

990 • Fiscal year 2023 • EIN 23-2107935

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization ProfileWWW.SSESCHOOL.ORG
215 North Front StreetHarrisburg, PA 17101-1407

(717) 238-8590

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$130,625

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$526,652

Down $117,777 (-18%) from 2022

Net Assets

Down

$525,212

Down $117,941 (-18%) from 2022

Liabilities

Up

$1,440

Up $164 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin18th percentile

Revenue

Up

$1,248,300

Up $179,670 (+17%) from 2022

Expenses

Up

$1,453,732

Up $315,474 (+28%) from 2022

Net Income

Down

-$205,432

Down $135,804 (-195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2010: $188,323Liabilities 2010: $0Net Assets 2010: $188,3232010Assets 2011: $199,710Liabilities 2011: $0Net Assets 2011: $199,7102011Assets 2012: $237,990Liabilities 2012: $0Net Assets 2012: $237,9902012Assets 2013: $745,960Liabilities 2013: $0Net Assets 2013: $745,9602013Assets 2014: $564,632Liabilities 2014: $1,476Net Assets 2014: $563,1562014Assets 2015: $597,556Liabilities 2015: $2,984Net Assets 2015: $594,5722015Assets 2016: $455,686Liabilities 2016: $1,803Net Assets 2016: $453,8832016Assets 2017: $480,238Liabilities 2017: $3,530Net Assets 2017: $476,7082017Assets 2018: $482,263Liabilities 2018: $4,902Net Assets 2018: $477,3612018Assets 2019: $547,715Liabilities 2019: $1,935Net Assets 2019: $545,7802019Assets 2020: $780,427Liabilities 2020: $147,819Net Assets 2020: $632,6082020Assets 2021: $782,108Liabilities 2021: $1,479Net Assets 2021: $780,6292021Assets 2022: $644,429Liabilities 2022: $1,276Net Assets 2022: $643,1532022Assets 2023: $526,652Liabilities 2023: $1,440Net Assets 2023: $525,2122023Assets 2024: $568,717Liabilities 2024: $111,260Net Assets 2024: $457,4572024

Highlighted filing

2023

Assets$526,652
Liabilities$1,440
Net Assets$525,212
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $791,8802010Revenue 2011: $799,763Expenses 2011: $790,002Net Income 2011: $9,7612011Expenses 2012: $742,3742012Expenses 2013: $773,9492013Revenue 2014: $873,336Expenses 2014: $832,499Net Income 2014: $40,8372014Revenue 2015: $900,479Expenses 2015: $866,650Net Income 2015: $33,8292015Revenue 2016: $872,126Expenses 2016: $1,009,339Net Income 2016: -$137,2132016Revenue 2017: $922,627Expenses 2017: $921,686Net Income 2017: $9412017Revenue 2018: $987,815Expenses 2018: $994,123Net Income 2018: -$6,3082018Revenue 2019: $1,149,828Expenses 2019: $1,092,645Net Income 2019: $57,1832019Revenue 2020: $1,077,307Expenses 2020: $993,318Net Income 2020: $83,9892020Revenue 2021: $1,008,515Expenses 2021: $935,081Net Income 2021: $73,4342021Revenue 2022: $1,068,630Expenses 2022: $1,138,258Net Income 2022: -$69,6282022Revenue 2023: $1,248,300Expenses 2023: $1,453,732Net Income 2023: -$205,4322023Revenue 2024: $1,454,130Expenses 2024: $1,587,011Net Income 2024: -$132,8812024

Highlighted filing

2023

Revenue$1,248,300
Expenses$1,453,732
Net Income-$205,432
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,254,178
Mission and Program Overview

Mission

To encourage students to achieve their full potential in their academic, creative, personal, physical, moral and spiritual development. Students learn to respect and care for all members of the school community and recognize the contribution each makes. To present and support a faculty and staff who demonstrate a passion for learning and inspire students to be productive citizens and lifelong learners. To value the partnership which exists between the school,parents, the cathedral and the wider community and acknowledge the part it plays in realizing our vision.

The vision of st. Stephen's episcopal school is to educate and nurture children in a diverse, inclusive and equitable environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$394,759$461,420▲ $66,661
Savings and Temporary Cash Investments$227,849$53,306▼ $174,543
Cash and Non-Interest-Bearing Accounts$21,821$11,926▼ $9,895
Total Assets$644,429$526,652▼ $117,777
Liabilities
Accounts Payable and Accrued Expenses$1,276$1,440▲ $164
Total Liabilities$1,276$1,440▲ $164
Net Assets / Fund Balance
Net Assets With Donor Restrictions$464,188$613,976▲ $149,788
Net Assets Without Donor Restrictions$178,965$-88,764▼ $267,729
Total Net Assets Fund Balance$643,153$525,212▼ $117,941
Total Liabilities and Net Assets / Fund Balance$644,429$526,652▼ $117,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$461,420--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$394,759-▲ $68,941-$461,412
2021$471,569-▼ $58,482$15,998$394,759
2020$391,482-▲ $82,286$2,199$471,569
2019$381,497-▲ $12,117$2,132$391,482
2018$377,359-▲ $19,056$14,918$381,497
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk DuncanInterim Head of SchoolFT$128,005$2,620$130,625

Board Members and Trustees

NameTitle
Kris GazsiChair
Nichole WaltersVice-chair
Allyson Green-martinEx-officio Member
The Rev Dr Amy WelinEx-officio Member
Becky TartlineMember
Brie SpanglerMember
Carmen Henry-harrisMember
Liz KerrMember
Meg Burton ConnersMember
Michael NailorMember
Nikole Hollins-simsMember
Richard KochMember
Tameka Monique HatcherMember
Anthony AlexanderSecretary
Lane SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,006
Program Service Revenue
$776,647
Investment Income
$-18,093
Other Revenue
$1,740
All Other Contributions
$488,006
Change in Net Assets
$-205,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,012
Revenue Not Reported on Financial Statements
$2,288
Revenue Not Reported on Form 990
$90,293
Total Revenue per Audited Statements
$1,336,305
Total Revenue per Form 990
$1,248,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,942
Other Expenses$381,790
Total Fundraising Expense$78,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,735$212,102$50,553$797,390
Occupancy$147,134$16,286-$163,420
Current Officers, Directors, Trustees, and Key Employees$93,078$36,919$8,798$138,795
Payroll Taxes$47,911$19,004$4,529$71,444
Other Employee Benefits$32,482$12,885$3,071$48,438
Fees for Services Other$6,983$9,338$4,956$21,277
Office Expenses$14,637$4,887$1,000$20,524
Advertising-$19,100-$19,100
Fees for Services Accounting$5,596$7,482$3,972$17,050
Pension Plan Contributions$10,646$4,222$1,007$15,875
All Other Expenses$4,875$10,730$156$15,761
Insurance$13,103$1,456-$14,559
Other Expenses$31,731$8,650-$8,650
Fees for Service Investment Mgmnt Fees-$2,288-$2,288
Fees for Services Legal$102$136$72$310
Total Functional Expenses$994,259$381,359$78,114$1,453,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,454,246
Total Expenses per Form 990$1,453,732
Expenses per Audited Statements$1,451,444
Expenses Not Reported on Form 990$2,802
Expenses Not Reported on Financial Statements$2,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,618
Fundraising Direct Expenses$5,878
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
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school delegated control over management duties to the foundation for enhancing communities.”

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

“A draft is provided to the board for comment before final approval.”

Form 990, Part VI, Section B, Line 12C

“Every board member is required to fill out and sign the conflict of interest form each year.”

Form 990, Part VI, Section C, Line 19

“Copies are supplied upon request.”

Filing and Contact Details

Filer

Filer Name
ST STEPHEN'S EPISCOPAL SCHOOL
EIN
23-2107935
Phone
7172388590
Address
215 NORTH FRONT STREET, HARRISBURG, PA 17101-1407

Signing Officer

Name
Michelle Loucas
Title
Head of School
Phone
7172388590
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Loucas
Formed
2005
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
41
Volunteers
100

Preparer

Firm
MAHER DUESSEL CPA'S
Address
1800 LINGLESTOWN ROAD SUITE 306, HARRISBURG, PA 17110
Preparer
Lisa a Ritter
Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“There has been no change in the accounting method from the prior year.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school has two endowment funds that are to be maintained in perpetuity: margaret b. Masters fund and scholarship fund. The earnings on the margaret b. Masters fund are without donor restrictions. The earnings from the scholarship fund are to be used to fund scholarships.”

PART X, LINE 2:

“The school follows the provisions of asc topic 740, income taxes, and is not aware of any uncertain tax positions, and accordingly, no corresponding liability, including penalties and interest, has been recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,802.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,802.”

Raw XML AppendixShowing 400 of 567 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01440
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE VISION OF ST. STEPHEN'S EPISCOPAL SCHOOL IS TO EDUCATE AND NURTURE CHILDREN IN A DIVERSE, INCLUSIVE AND EQUITABLE ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019100
IRS990/AdvertisingGrp/TotalAmt019100
IRS990/AllOtherContributionsAmt0488006
IRS990/AllOtherExpensesGrp/FundraisingAmt0156
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010730
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04875
IRS990/AllOtherExpensesGrp/TotalAmt015761
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR ENHANCING COMMUNITIES
IRS990/BooksInCareOfDetail/PhoneNum07172365040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 N 3RD STREET 8TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021821
IRS990/CashNonInterestBearingGrp/EOYAmt011926
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08798
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036919
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093078
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138795
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0488006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-18093
IRS990/CYOtherExpensesAmt0381790
IRS990/CYOtherRevenueAmt01740
IRS990/CYProgramServiceRevenueAmt0776647
IRS990/CYRevenuesLessExpensesAmt0-205432
IRS990/CYSalariesCompEmpBnftPaidAmt01071942
IRS990/CYTotalExpensesAmt01453732
IRS990/CYTotalFundraisingExpenseAmt078114
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01248300
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0ST. STEPHEN'S EPISCOPAL SCHOOL IS AN ECUMENICAL CHRISTIAN CENTER-CITY DAY SCHOOL WHICH WELCOMES STUDENTS OF ALL FAITHS AND ETHNIC HERITAGES. THE SCHOOL'S MISSION IS TO NURTURE THE STUDENT IN AN ATMOSPHERE OF RESPECT FOR THE INDIVIDUAL STUDENT, TO PROVIDE SUPERIOR ACADEMIC TRAINING WHICH IS AFFORDABLE AND AVAILABLE TO ALL AND AS A PART OF THE OUTREACH AND MISSION OF THE CATHEDRAL CHURCH OF ST. STEPHEN, TO OFFER THE TEACHINGS FOR THE CHRISTIAN FAITH IN AN EPISCOPAL SETTING FOR THE CONSIDERATION OF ALL.FOUNDED IN 1978, ST. STEPHEN'S SCHOOL IS THE ONLY PRESCHOOL THROUGH EIGHTH GRADE RELIGIOUS SCHOOL IN DOWNTOWN HARRISBURG. THE DIVERSITY OF THE STUDENT POPULATION HAS ALWAYS BEEN A STRONG CHARACTERISTIC OF ST. STEPHEN'S SCHOOL. IT IS RELIGOUSLY DIVERSE; ONLY ELEVEN PERCENT OF THE STUDENT POPULATION IS EPISCOPALIAN; MANY OTHER RELIGIOUS GROUPS ARE REPRESENTED IN THE REMAINING 89%. IT IS GEOGRAPHICALLY DIVERSE; THE SCHOOL IS LOCATED IN DOWNTOWN HARRISBURG, BUT STUDENTS ARE DRAWN FROM DAUPHIN, CUMBERLAND, PERRY AND YORK COUNTIES. IT IS SOCIO-ECONOMICALLY DIVERSE; OVER TWENTY PERCENT OF THE STUDENTS QUALIFY FOR THE FEDERAL FREE LUNCH PROGRAM AND NEARLY FORTY PERCENT OF THE STUDENTS RECEIVE FINANCIAL AID TO ASSIST WITH TUITION COSTS.ST. STEPHEN'S SCHOOL ENCOURAGES STUDENTS TO ACHIEVE THEIR FULL POTENTIAL IN THEIR ACADEMIC, CREATIVE, PERSONAL, PHYSICAL, MORAL, AND SPIRITUAL DEVELOPMENT. SERVING A POPULATION OF 145 STUDENTS, CLASSES ARE KEPT SMALL SO THAT EACH STUDENT RECEIVES PERSONAL ATTENTION FROM TEACHERS AND STAFF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0464188
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0613976
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0964375
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03972
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07482
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05596
IRS990/FeesForServicesAccountingGrp/TotalAmt017050
IRS990/FeesForServicesLegalGrp/FundraisingAmt072
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0136
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0102
IRS990/FeesForServicesLegalGrp/TotalAmt0310
IRS990/FeesForServicesOtherGrp/FundraisingAmt04956
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09338
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06983
IRS990/FeesForServicesOtherGrp/TotalAmt021277
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02288
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02288
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt09.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152620
IRS990/Form990PartVIISectionAGrp/PersonNm0KRIS GAZSI
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLE WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2LANE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4NIKOLE HOLLINS-SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ KERR
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMEKA MONIQUE HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7CARMEN HENRY-HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm9BECKY TARTLINE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIE SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MEG BURTON CONNERS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL NAILOR
IRS990/Form990PartVIISectionAGrp/PersonNm13THE REV DR AMY WELIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLYSON GREEN-MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRK DUNCAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05878
IRS990/FundraisingGrossIncomeAmt07618
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01254178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01456
IRS990/InsuranceGrp/ProgramServicesAmt013103
IRS990/InsuranceGrp/TotalAmt014559
IRS990/InvestmentIncomeGrp/ExclusionAmt0-18093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-18093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0394759
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0461420
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ST. STEPHEN'S EPISCOPAL SCHOOL IS TO PROVIDE A SUPERIOR EDUCATION IN AN EPISCOPAL SETTING TO STUDENTS OF ALL FAITHS AND ETHNIC HERITAGES, CULTIVATING CONFIDENT INDIVIDUALS WHO CONTRIBUTE POSITIVELY TO THEIR FAMILIES, SCHOOL, AND LARGER COMMUNITY.-WE NURTURE OUR STUDENTS IN AN ATMOSPHERE OF RESPECT THAT THEY MAY THRIVE ACADEMICALLY, SOCIALLY, EMOTIONALLY, AND SPIRITUALLY, AND ACHIEVE THEIR FULL POTENTIAL.-WE ENCOURAGE OUR STUDENTS TO PRACTICE RESPECT, RESPONSIBILITY, KINDNESS, CURIOSITY, AND OPEN-MINDEDNESS.-WE FOSTER STUDENT GROWTH BY ENGAGING A HIGHLY DEDICATED STAFF, AND BY ENCOURAGING A SUPPORTIVE COMMUNITY WHICH INCLUDES FAMILIES, ALUMNI, BOARD OF DIRECTORS, AND CATHEDRAL MEMBERS.-WE STRIVE TO MAKE ST. STEPHEN'S EPISCOPAL SCHOOL AVAILABLE TO ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0643153
IRS990/NetAssetsOrFundBalancesEOYAmt0525212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087491
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0178965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-88764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016286
IRS990/OccupancyGrp/ProgramServicesAmt0147134
IRS990/OccupancyGrp/TotalAmt0163420
IRS990/OfficeExpensesGrp/FundraisingAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04887
IRS990/OfficeExpensesGrp/ProgramServicesAmt014637
IRS990/OfficeExpensesGrp/TotalAmt020524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048438
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28650
IRS990/OtherExpensesGrp/ProgramServicesAmt051246
IRS990/OtherExpensesGrp/ProgramServicesAmt131731
IRS990/OtherExpensesGrp/TotalAmt051246
IRS990/OtherExpensesGrp/TotalAmt131983
IRS990/OtherExpensesGrp/TotalAmt215622
IRS990/OtherExpensesGrp/TotalAmt38650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019004
IRS990/PayrollTaxesGrp/ProgramServicesAmt047911
IRS990/PayrollTaxesGrp/TotalAmt071444
IRS990/PensionPlanContributionsGrp/FundraisingAmt01007
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010646
IRS990/PensionPlanContributionsGrp/TotalAmt015875
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE LOUCAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BREAKFAST & LUNCH PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0775102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0775102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11545
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SERVICES INCLUDE LOCAL AND HANDS-ON FIELD TRIP EXPERIENCES THAT PROVIDE AN AUTHENTIC BRIDGE BETWEEN CLASSROOM LESSONS AND THE GREATER COMMUNITY AS STUDENTS CREATE CONNECTIONS. STUDENTS CAN BE SEEN ALONG RIVERFRONT PARK TAPPING INTO THEIR CREATIVE MINDS, AS THE PARK SERVES AS THEIR EQUIPMENTLESS PLAYGROUND. THE FOOTPRINT OF STUDENT GIVING CAN BE SEEN THROUGHOUT THE HARRISBURG COMMUNITY. THE STUDENTS HAVE CLEANED UP DURING 2 MINUTE TUESDAY, VOLUNTEERED AT THE CENTRAL PENNSYLVANIA FOOD BANK, AND COLLECTED AND MADE ITEMS FOR DOWNTOWN DAILY BREAD AND RADIANT HOPE. FROM THE SCHOOL'S FREE PANTRY CONCEIVED AND CONSTRUCTED BY THE KINDERGARTEN STUDENTS TO THE FOURTH GRADE TABS FOR LAB PROGRAM WHICH BENEFITS THE SUSQUEHANNA SERVICE DOG PROGRAM, OUR STUDENTS LEARN THE GRACEFUL ART OF GIVING BACK TO THE COMMUNITY IN WHICH THEY RESIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09490
IRS990/PYOtherExpensesAmt0268933
IRS990/PYOtherRevenueAmt015716
IRS990/PYProgramServiceRevenueAmt0742320
IRS990/PYRevenuesLessExpensesAmt0-69628
IRS990/PYSalariesCompEmpBnftPaidAmt0869325
IRS990/PYTotalExpensesAmt01138258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01068630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-205432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0776647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053306
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01230
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02288
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0394759
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0461412
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt068941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0471569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0394759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-58482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0391482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0471569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0381497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0391482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0377359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0381497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014918
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt02802
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02288
IRS990ScheduleD/ExpensesSubtotalAmt01451444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02288
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02288
IRS990ScheduleD/NetUnrealizedGainsInvstAmt087491
IRS990ScheduleD/OtherExpensesIncludedAmt02802
IRS990ScheduleD/OtherRevenueAmt02802
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0461420
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98770
IRS990ScheduleD/RevenueNotReportedAmt090293
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02288
IRS990ScheduleD/RevenueSubtotalAmt01246012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS TWO ENDOWMENT FUNDS THAT ARE TO BE MAINTAINED IN PERPETUITY: MARGARET B. MASTERS FUND AND SCHOLARSHIP FUND. THE EARNINGS ON THE MARGARET B. MASTERS FUND ARE WITHOUT DONOR RESTRICTIONS. THE EARNINGS FROM THE SCHOLARSHIP FUND ARE TO BE USED TO FUND SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL FOLLOWS THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, NO CORRESPONDING LIABILITY, INCLUDING PENALTIES AND INTEREST, HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,802.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 2,802.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,652
Liabilities
$1,440
Net assets
$525,212
Revenue
$1,248,300
Expenses
$1,453,732
Net income
-$205,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$1.45$1.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.25$1.45$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.07$1.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.01$0.94$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$1.08$0.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.15$1.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.99$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.92$0.92$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.87$1.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.90$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.87$0.83$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.74
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.80$0.79$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.79