Civic Intelligence

St. Lukes Episcopal School Permanent Endowment Fund

990 • Fiscal year 2022 • EIN 26-2913141

Jun 01, 2021 to May 31, 2022 • Filed on Apr 09, 2023

Organization ProfileN/A
15 Saint Lukes LaneSan Antonio, TX 78209

(210) 826-0664

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,183,986

Down $308,256 (-12%) from 2021

Net Assets

Down

$2,183,986

Down $308,256 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin15th percentile

Revenue

Down

$115,983

Down $407,012 (-78%) from 2021

Expenses

Up

$138,274

Up $9,266 (+7.2%) from 2021

Net Income

Down

-$22,291

Down $416,278 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,841,440Liabilities 2015: $0Net Assets 2015: $2,841,4402015Assets 2016: $2,496,491Liabilities 2016: $0Net Assets 2016: $2,496,4912016Assets 2017: $2,574,114Liabilities 2017: $0Net Assets 2017: $2,574,1142017Assets 2018: $2,278,192Liabilities 2018: $0Net Assets 2018: $2,278,1922018Assets 2019: $2,177,870Liabilities 2019: $0Net Assets 2019: $2,177,8702019Assets 2020: $2,093,493Liabilities 2020: $0Net Assets 2020: $2,093,4932020Assets 2021: $2,492,242Liabilities 2021: $0Net Assets 2021: $2,492,2422021Assets 2022: $2,183,986Liabilities 2022: $0Net Assets 2022: $2,183,9862022Assets 2023: $2,591,184Liabilities 2023: $0Net Assets 2023: $2,591,1842023Assets 2024: $2,862,807Liabilities 2024: $0Net Assets 2024: $2,862,8072024Assets 2025: $3,725,016Liabilities 2025: $0Net Assets 2025: $3,725,0162025

Highlighted filing

2022

Assets$2,183,986
Liabilities$0
Net Assets$2,183,986
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $299,559Expenses 2015: $99,145Net Income 2015: $200,4142015Revenue 2016: $141,367Expenses 2016: $19,868Net Income 2016: $121,4992016Revenue 2017: $346,187Expenses 2017: $147,944Net Income 2017: $198,2432017Revenue 2018: $204,193Expenses 2018: $480,676Net Income 2018: -$276,4832018Revenue 2019: $56,809Expenses 2019: $100,495Net Income 2019: -$43,6862019Revenue 2020: -$1,656Expenses 2020: $133,274Net Income 2020: -$134,9302020Revenue 2021: $522,995Expenses 2021: $129,008Net Income 2021: $393,9872021Revenue 2022: $115,983Expenses 2022: $138,274Net Income 2022: -$22,2912022Revenue 2023: $486,839Expenses 2023: $125,652Net Income 2023: $361,1872023Revenue 2024: $79,023Expenses 2024: $124,155Net Income 2024: -$45,1322024Revenue 2025: $792,214Expenses 2025: $146,130Net Income 2025: $646,0842025

Highlighted filing

2022

Revenue$115,983
Expenses$138,274
Net Income-$22,291
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,186,852
Mission and Program Overview

Mission

St. Luke's episcopal permanent endowment fund is organized exclusively for the benefit of, to perform the functions of, and to carry out the purposes of st. Luke's episcopal school (sles). The organization shall carry out its specific purposes by receiving and holding contributions, endowments, gifts, donations, and gratuities from the general public for the support of sles, and by paying over income from and principal of such amounts to or for the benefit of sles from time to time as the board of directors of the organization shall determine.

St. Luke's episcopal permanent endowment fund is organized exclusively for the benefit of, to perform the functions of, and to carry out the purposes of st. Luke's episcopal school (sles). Sles is a christian community dedicated to academic and personal excellence, lifelong learning and services to others. Sles is a mission-driven school community for grades k - 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,453,548$2,098,788▼ $354,760
Savings and Temporary Cash Investments$36,844$85,198▲ $48,354
Cash and Non-Interest-Bearing Accounts$1,850$0▼ $1,850
Total Assets$2,492,242$2,183,986▼ $308,256
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,840,780$1,643,896▼ $196,884
Net Assets Without Donor Restrictions$651,462$540,090▼ $111,372
Total Net Assets Fund Balance$2,492,242$2,183,986▼ $308,256
Total Liabilities and Net Assets / Fund Balance$2,492,242$2,183,986▼ $308,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,492,242$1,384▼ $171,365$43,275$2,183,986
2020$2,093,493$5,389▲ $522,368$39,008$2,492,242
2019$2,177,870$3,550▲ $45,348$43,275$2,093,493
2018$2,278,192$1,000▼ $827$35,495$2,177,870
2017$2,574,114$1,500▲ $183,255$41,769$2,278,192
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Frank ZochPresident
Courtney DuphorneDirector
Frank HolmesDirector
Robert Watson JrDirector
Seth MccabeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385
Program Service Revenue
$0
Investment Income
$114,598
Other Revenue
$0
All Other Contributions
$1,385
Change in Net Assets
$-22,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,000
Other Expenses$43,274
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,000--$95,000
Fees for Services Other-$25,366-$25,366
Fees for Service Investment Mgmnt Fees$17,908--$17,908
Total Functional Expenses$112,908$25,366$0$138,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST LUKE'S EPISCOPAL SCHOOL OF SAN ANTONIOSan Antonio, TX501(c)(3)School Support$95,000
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
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president will review and approve the form 990 for filing. The board will review a copy of the filed return.”

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

“Directors and committee members are required to disclose any actual or potential conflicts of interest or any situation that might give appearance of a conflict of interest. Additionally, upon request, directors and members must submit a written statement disclosing business and financial transactions under-taken since the beginning of the preceding calendar year.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Lukes Episcopal School
EIN
26-2913141
Phone
2108260664
Address
15 SAINT LUKES LANE, SAN ANTONIO, TX 78209

Signing Officer

Name
Frank Zoch
Title
President
Phone
2108260664
Signed
2023-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Zoch
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“St lukes episcopal school permanent endowment fund 15 saint luke's lane san antonio, tx 78209 employer identification number: 26-2913141 for the year ending may 31, 2022 st lukes episcopal school permanent endowment fund is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part IX, Line 11G

“Other fees: program service expenses 0. Management and general expenses 25,366. Fundraising expenses 0. Total expenses 25,366.”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor are handled by st. Luke's episcopal school.”

Financial Statement Notes

PART V, LINE 4:

“St. Luke's episcopal school permanent endowment fund consists of numerous funds established for a variety of purposes such as financial aid, scholarships, art, and professional development. The fund has a policy of appropriating for distribution each year a maximum of 4% of its endowment fund's fair value in order to protect capital and account for fees. The fair market value is the three-year rolling average value of the endowment (or portion of the endowment), with valuations taken at the end of the calendar year, on december 31, for the previous three years.”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02492242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0522368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02177870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02093493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt043275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02278192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02177870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02574114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02278192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0438908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt041769
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. LUKE'S EPISCOPAL SCHOOL PERMANENT ENDOWMENT FUND CONSISTS OF NUMEROUS FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES SUCH AS FINANCIAL AID, SCHOLARSHIPS, ART, AND PROFESSIONAL DEVELOPMENT. THE FUND HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR A MAXIMUM OF 4% OF ITS ENDOWMENT FUND'S FAIR VALUE IN ORDER TO PROTECT CAPITAL AND ACCOUNT FOR FEES. THE FAIR MARKET VALUE IS THE THREE-YEAR ROLLING AVERAGE VALUE OF THE ENDOWMENT (OR PORTION OF THE ENDOWMENT), WITH VALUATIONS TAKEN AT THE END OF THE CALENDAR YEAR, ON DECEMBER 31, FOR THE PREVIOUS THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.54375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt095000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LUKE'S EPISCOPAL SCHOOL OF SAN ANTONIO
IRS990ScheduleI/RecipientTable/RecipientEIN0741166903
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015 ST LUKES LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078209
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL DISTRIBUTIONS ARE MADE FOR THE BENEFIT OF ST. LUKE'S EPISCOPAL SCHOOL. NO SELECTION PROCESS IS NECESSARY. ADDITIONALLY, THE OVERLAPPING MANAGEMENT AND CLOSE WORKING RELATIONSHIP OF THE TWO ORGANIZATIONS ENSURES THAT THE ST. LUKE'S SCHOOL PERMANENT ENDOWMENT FUND IS ABLE TO MONITOR WHETHER RESOURCES ARE USED FOR THE TWO ORGANIZATIONS' SHARED EXEMPT PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST LUKES EPISCOPAL SCHOOL PERMANENT ENDOWMENT FUND 15 SAINT LUKE'S LANE SAN ANTONIO, TX 78209 EMPLOYER IDENTIFICATION NUMBER: 26-2913141 FOR THE YEAR ENDING MAY 31, 2022 ST LUKES EPISCOPAL SCHOOL PERMANENT ENDOWMENT FUND IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT WILL REVIEW AND APPROVE THE FORM 990 FOR FILING. THE BOARD WILL REVIEW A COPY OF THE FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST OR ANY SITUATION THAT MIGHT GIVE APPEARANCE OF A CONFLICT OF INTEREST. ADDITIONALLY, UPON REQUEST, DIRECTORS AND MEMBERS MUST SUBMIT A WRITTEN STATEMENT DISCLOSING BUSINESS AND FINANCIAL TRANSACTIONS UNDER-TAKEN SINCE THE BEGINNING OF THE PRECEDING CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR ARE HANDLED BY ST. LUKE'S EPISCOPAL SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LUKE'S EPISCOPAL SCHOOL OF SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741166903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL UNDER THE GROUP RULING TO PROTESTANT EPISCOPAL CHURCH IN THE USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015 ST LUKES LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0ST. LUKE'S EPISCOPAL SCHOOL (SLES), THE SUPPORTED ORGANIZATION, IS THE SOLE MEMBER OF ST. LUKE'S EPISCOPAL SCHOOL PERMANENT ENDOWMENT (PEF) FUND AND ELECTS THE BOARD OF DIRECTORS OF THE PEF.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART V
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt095000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST LUKE'S EPISCOPAL SCHOOL OF SAN ANTONIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02492242
IRS990/TotalAssetsEOYAmt02183986
IRS990/TotalAssetsGrp/BOYAmt02492242
IRS990/TotalAssetsGrp/EOYAmt02183986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02492242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02183986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112908
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0114598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02492242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02183986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 SAINT LUKES LANE
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ZOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108260664
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKES EPISCOPAL SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PERMANENT ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0262913141
ReturnHeader/Filer/PhoneNum02108260664
ReturnHeader/Filer/USAddress/AddressLine1Txt015 SAINT LUKES LANE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,183,986
Liabilities
$0
Net assets
$2,183,986
Revenue
$115,983
Expenses
$138,274
Net income
-$22,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.79$0.15$0.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.08$0.12$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.49$0.13$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.12$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.52$0.13$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.00$0.13$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.06$0.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.20$0.48$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.35$0.15$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.14$0.02$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.30$0.10$0.20