Civic Intelligence

St Elizabeth School Foundation Inc

EIN 52-2249488 • 501(c)3 • Baltimore, MD

Profile

To operate exclusively for the benefit of the st. Elizabeth school, primarily by raising funds to be used for future building expansion and emergency needs.

801 Argonne DriveBaltimore, MD 21218

www.stelizabeth-school.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.97x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$23,139,680

Up $874,275 (+3.9%) from 2024

Liabilities

Down

$1,401,513

Down $454,546 (-24%) from 2024

Net Assets

Up

$21,738,167

Up $1,328,821 (+6.5%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin95th percentile

Revenue

Up

$1,445,489

Up $419,994 (+41%) from 2024

Expenses

Up

$342,545

Up $34,594 (+11%) from 2024

Net Income

Up

$1,102,944

Up $385,400 (+54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $8,815,863Liabilities 2011: $2,700Net Assets 2011: $8,813,1632011Assets 2012: $9,140,281Liabilities 2012: $0Net Assets 2012: $9,140,2812012Assets 2013: $10,026,478Liabilities 2013: $0Net Assets 2013: $10,026,4782013Assets 2014: $11,418,905Liabilities 2014: $0Net Assets 2014: $11,418,9052014Assets 2015: $11,778,076Liabilities 2015: $0Net Assets 2015: $11,778,0762015Assets 2016: $11,588,713Liabilities 2016: $0Net Assets 2016: $11,588,7132016Assets 2017: $13,101,706Liabilities 2017: $0Net Assets 2017: $13,101,7062017Assets 2018: $19,055,443Liabilities 2018: $4,772,727Net Assets 2018: $14,282,7162018Assets 2019: $19,164,175Liabilities 2019: $4,090,907Net Assets 2019: $15,073,2682019Assets 2020: $19,000,882Liabilities 2020: $3,674,239Net Assets 2020: $15,326,6432020Assets 2021: $21,532,700Liabilities 2021: $3,219,695Net Assets 2021: $18,313,0052021Assets 2022: $20,377,999Liabilities 2022: $2,765,150Net Assets 2022: $17,612,8492022Assets 2023: $21,133,016Liabilities 2023: $2,310,604Net Assets 2023: $18,822,4122023Assets 2024: $22,265,405Liabilities 2024: $1,856,059Net Assets 2024: $20,409,3462024Assets 2025: $23,139,680Liabilities 2025: $1,401,513Net Assets 2025: $21,738,1672025

Highlighted filing

2025

Assets$23,139,680
Liabilities$1,401,513
Net Assets$21,738,167
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $38,9502011Expenses 2012: $42,0062012Expenses 2013: $45,4262013Revenue 2014: $2,596,662Expenses 2014: $50,462Net Income 2014: $2,546,2002014Revenue 2015: $699,821Expenses 2015: $78,846Net Income 2015: $620,9752015Revenue 2016: $104,613Expenses 2016: $105,483Net Income 2016: -$8702016Revenue 2017: $1,170,052Expenses 2017: $296,214Net Income 2017: $873,8382017Revenue 2018: $822,697Expenses 2018: $91,448Net Income 2018: $731,2492018Revenue 2019: $922,066Expenses 2019: $296,054Net Income 2019: $626,0122019Revenue 2020: $1,008,588Expenses 2020: $692,917Net Income 2020: $315,6712020Revenue 2021: $1,603,208Expenses 2021: $296,524Net Income 2021: $1,306,6842021Revenue 2022: $1,931,545Expenses 2022: $301,656Net Income 2022: $1,629,8892022Revenue 2023: $1,025,975Expenses 2023: $297,438Net Income 2023: $728,5372023Revenue 2024: $1,025,495Expenses 2024: $307,951Net Income 2024: $717,5442024Revenue 2025: $1,445,489Expenses 2025: $342,545Net Income 2025: $1,102,9442025

Highlighted filing

2025

Revenue$1,445,489
Expenses$342,545
Net Income$1,102,944
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,139,680
Liabilities
$1,401,513
Net assets
$21,738,167
Revenue
$1,445,489
Expenses
$342,545
Net income
$1,102,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.1$1.40$21.7$1.45$0.34$1.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$1.86$20.4$1.03$0.31$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$2.31$18.8$1.03$0.30$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$2.77$17.6$1.93$0.30$1.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$3.22$18.3$1.60$0.30$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$3.67$15.3$1.01$0.69$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$4.09$15.1$0.92$0.30$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$4.77$14.3$0.82$0.09$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$1.17$0.30$0.87
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.10$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.70$0.08$0.62
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$2.60$0.05$2.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.00$9.14$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.00$8.81$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$7,844,607
Mission and Program Overview

Mission

To operate exclusively for the benefit of the st. Elizabeth school, primarily by raising funds to be used for future building improvements, expansion and emergency needs.

For the benefit of st. Elizabeth school, primarily for future building expansion and emergency needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,278,134$15,058,149▲ $780,015
Land, Buildings, and Equipment, Net$7,765,670$8,078,695▲ $313,025
Cash and Non-Interest-Bearing Accounts$221,601$2,836▼ $218,765
Total Assets$22,265,405$23,139,680▲ $874,275
Liabilities
Unsecured Notes Loans Payable$1,818,180$1,363,634▼ $454,546
Accounts Payable and Accrued Expenses$37,879$37,879→ $0
Total Liabilities$1,856,059$1,401,513▼ $454,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,409,346$21,738,167▲ $1,328,821
Total Net Assets Fund Balance$20,409,346$21,738,167▲ $1,328,821
Total Liabilities and Net Assets / Fund Balance$22,265,405$23,139,680▲ $874,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,078,695$1,619,353$9,698,048

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$14,278,134$0▲ $862,820-$15,058,149
2023$13,400,108$7,847▲ $948,772-$14,278,134
2022$12,424,288-▲ $1,052,087-$13,400,108
2021$13,357,818$800,000▼ $1,653,045-$12,424,288
2020$10,604,830-▲ $2,828,341-$13,357,818
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Tim ScherePresident
Anne GawthropDirector
Kyle C McdonellDirector
Wayne FerbertDirector
Sr Marcia Lunz OsfSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$990,287
Other Revenue
$455,202
Change in Net Assets
$1,102,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,684
Revenue Not Reported on Financial Statements
$82,805
Revenue Not Reported on Form 990
$225,877
Total Revenue per Audited Statements
$1,588,561
Total Revenue per Form 990
$1,445,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$259,740--$259,740
Fees for Service Investment Mgmnt Fees-$82,805-$82,805
Total Functional Expenses$259,740$82,805$0$342,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$342,545
Expenses per Audited Statements$259,740
Total Expenses per Audited Statements$259,740
Expenses Not Reported on Financial Statements$82,805
Expenses Not Reported on Form 990$0
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
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
No

Governance Explanations

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

“The organization is provided with a copy of the 990 along with the audited financial statements for review before filing. Review is conducted by members of the board who are regulary involved with the financial transactions of the organization.”

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

“Board members and trustees must promptly disclose any conflict issues that arise where they may have a vested interest and sign a conflict of interest statement annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Elizabeth School Foundation Inc
EIN
52-2249488
Phone
4108895054
Address
801 ARGONNE DRIVE, BALTIMORE, MD 21218

Signing Officer

Name
Wayne Ferbert
Title
President
Phone
4108895054
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Ferbert
Formed
2000
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Chandini Shah
Phone
4107275735
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process did not change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To raise and manage funds to support future building expansion and emergency needs of st. Elizabeth school.”

PART X, LINE 2:

“The foundation follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.”

Raw XML AppendixShowing 400 of 401 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/BOYAmt037879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037879
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANANT SARAN
IRS990/BooksInCareOfDetail/PhoneNum04108895054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 ARGONNE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0990287
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IRS990/Desc0THE FOUNDATION WILL ENGAGE IN THE ACTIVITIES OF RAISING AND MANAGING FUNDS FOR THE ST. ELIZABETH SCHOOL AND WILL EXPEND ITS FUNDS IN SUPPORT OF FUTURE BUILDING IMPROVEMENTS, EXPANSION AND THE EMERGENCY NEEDS OF THE ST. ELIZABETH SCHOOL.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM SCHERE
IRS990/Form990PartVIISectionAGrp/PersonNm1SR MARCIA LUNZ OSF
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE GAWTHROP
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE FERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE C MCDONELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt07844607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/MissionDesc0TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE ST. ELIZABETH SCHOOL, PRIMARILY BY RAISING FUNDS TO BE USED FOR FUTURE BUILDING IMPROVEMENTS, EXPANSION AND EMERGENCY NEEDS.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN THE ORGANIZATIONAL DOCUMENTS OF THE FOUNDATION, IT IS SPECIFICALLY STATED THAT SUPPORTING THE MISSION OF ST. ELIZABETH SCHOOL, INC., THE SUPPORTED ORGANIZATION, IS THE EXCLUSIVE PURPOSE AND MISSION OF THE FOUNDATION. TO ENSURE THE FOUNDATION IS OPERATED IN ACCORDANCE WITH ITS MISSION, THE ORGANIZATIONAL DOCUMENTS OF THE FOUNDATION REQUIRE THAT A MINIMUM OF ONE DIRECTOR BE APPOINTED BY ST. ELIZABETH SCHOOL, INC. (A "SCHOOL APPOINTEE"). HISTORICALLY, TWO SCHOOL APPOINTEES HAVE SERVED ON THE FOUNDATION BOARD, WHICH CONSISTS OF NOT LESS THAN FIVE AND NOT MORE THAN SEVEN MEMBERS. THE APPOINTMENT OF SCHOOL APPOINTEES IS MADE IN ACCORDANCE WITH PROCEDURES DETERMINED BY ST. ELIZABETH SCHOOL, INC., WHICH HAS THE AUTHORITY TO REMOVE A SCHOOL APPOINTEE AT ANY TIME. THE ARTICLES OF INCORPORATION OF THE FOUNDATION PROVIDE THAT AT LEAST ONE SCHOOL APPOINTEE MUST AGREE TO THE FOUNDATION BOARD TAKING ENUMERATED SIGNIFICANT ACTIONS (E,G., CHANGING THE PURPOSES OF THE FOUNDATION, ENCUMBERING FOUNDATION PROPERTY, MERGING, DISSOLVING, AMENDING THE FOUNDATION'S BY-LAWS AND MAKING SIGNIFICANT CHANGES TO THE ARTICLES OF INCORPORATION OF THE FOUNDATION). AS A CONSEQUENCE, THE GOVERNING BODY OF ST. ELIZABETH SCHOOL, INC. NOT ONLY CONTROLS ST. ELIZABETH SCHOOL, INC, BUT ALSO, THROUGH THE APPOINTMENT AND CONTROL OF THE SCHOOL APPOINTEES WITH RESERVED POWERS, HAS THE ABILITY TO EXERT SUPERVISION AND CONTROL OVER THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST ELIZABETH SCHOOL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08078695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01619353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09698048
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt082805
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014278134
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015058149
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0862820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt078593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013400108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014278134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0948772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt076267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012424288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013400108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01052087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt080485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013357818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0800000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012424288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1653045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt075353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010604830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013357818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02828341
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt082805
IRS990ScheduleD/ExpensesSubtotalAmt0259740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt082805
IRS990ScheduleD/InvestmentExpensesNotIncldAmt082805
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0225877
IRS990ScheduleD/RevenueNotReportedAmt0225877
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt082805
IRS990ScheduleD/RevenueSubtotalAmt01362684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO RAISE AND MANAGE FUNDS TO SUPPORT FUTURE BUILDING EXPANSION AND EMERGENCY NEEDS OF ST. ELIZABETH SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08078695
IRS990ScheduleD/TotalExpensesPerForm990Amt0342545
IRS990ScheduleD/TotalRevenuePerForm990Amt01445489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01588561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259740
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PROVIDED WITH A COPY OF THE 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS FOR REVIEW BEFORE FILING. REVIEW IS CONDUCTED BY MEMBERS OF THE BOARD WHO ARE REGULARY INVOLVED WITH THE FINANCIAL TRANSACTIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND TRUSTEES MUST PROMPTLY DISCLOSE ANY CONFLICT ISSUES THAT ARISE WHERE THEY MAY HAVE A VESTED INTEREST AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VOCATIONAL & ACADEMIC TRAINING TO MENTALLY/PHYSICALLY CHALLENGED CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0801 ARGONNE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0455202
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AT COST OF PRIOR LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST ELIZABETH SCHOOL INC
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IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt022265405
IRS990/TotalAssetsGrp/EOYAmt023139680
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342545
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01445489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/WebsiteAddressTxt0WWW.SESBMORE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE FERBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108895054
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ELIZABETH SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0522249488
ReturnHeader/Filer/PhoneNum04108895054
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520959934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIN & TUCKER CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 EAST PRATT ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021202
ReturnHeader/PreparerPersonGrp/PhoneNum04107275735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANDINI SHAH
ReturnHeader/ReturnTs02026-01-14T09:32:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30

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