Civic Intelligence

St. Stephen S and St. Agnes School Foundation

990 • Fiscal year 2015 • EIN 54-6054009

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.SSSAS.ORG/SUPPORT/GIVING
400 Fontaine StreetAlexandria, VA 22302

(703) 751-2700

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.09x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$33,443,374

Down $975,233 (-2.8%) from 2014

Net Assets

Down

$32,943,841

Down $1,030,594 (-3.0%) from 2014

Liabilities

Up

$499,533

Up $55,361 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Up

$5,382,726

Up $847,210 (+19%) from 2014

Expenses

Up

$3,651,085

Up $139,684 (+4.0%) from 2014

Net Income

Up

$1,731,641

Up $707,526 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60M$40M$20M$0Assets 2010: $24,033,611Liabilities 2010: $437,248Net Assets 2010: $23,596,3632010Assets 2011: $27,478,221Liabilities 2011: $196,347Net Assets 2011: $27,281,8742011Assets 2012: $27,014,471Liabilities 2012: $161,056Net Assets 2012: $26,853,4152012Assets 2013: $30,386,334Liabilities 2013: $280,729Net Assets 2013: $30,105,6052013Assets 2014: $34,418,607Liabilities 2014: $444,172Net Assets 2014: $33,974,4352014Assets 2015: $33,443,374Liabilities 2015: $499,533Net Assets 2015: $32,943,8412015Assets 2016: $32,051,253Liabilities 2016: $1,057,938Net Assets 2016: $30,993,3152016Assets 2017: $34,290,582Liabilities 2017: $1,031,379Net Assets 2017: $33,259,2032017Assets 2018: $34,527,822Liabilities 2018: $616,574Net Assets 2018: $33,911,2482018Assets 2019: $35,087,105Liabilities 2019: $627,519Net Assets 2019: $34,459,5862019Assets 2020: $37,337,986Liabilities 2020: $163,769Net Assets 2020: $37,174,2172020Assets 2021: $47,135,993Liabilities 2021: $912,883Net Assets 2021: $46,223,1102021Assets 2022: $47,445,810Liabilities 2022: $421,378Net Assets 2022: $47,024,4322022Assets 2023: $51,391,333Liabilities 2023: $576,630Net Assets 2023: $50,814,7032023Assets 2024: $47,898,424Liabilities 2024: $234,394Net Assets 2024: $47,664,0302024

Highlighted filing

2015

Assets$33,443,374
Liabilities$499,533
Net Assets$32,943,841
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $2,999,0162010Revenue 2011: $4,560,953Expenses 2011: $3,400,301Net Income 2011: $1,160,6522011Expenses 2012: $4,537,8442012Expenses 2013: $3,691,3372013Revenue 2014: $4,535,516Expenses 2014: $3,511,401Net Income 2014: $1,024,1152014Revenue 2015: $5,382,726Expenses 2015: $3,651,085Net Income 2015: $1,731,6412015Revenue 2016: $3,748,635Expenses 2016: $4,407,124Net Income 2016: -$658,4892016Revenue 2017: $3,667,589Expenses 2017: $4,129,098Net Income 2017: -$461,5092017Revenue 2018: $4,732,345Expenses 2018: $4,185,533Net Income 2018: $546,8122018Revenue 2019: $4,773,346Expenses 2019: $4,445,598Net Income 2019: $327,7482019Revenue 2020: $8,499,821Expenses 2020: $4,075,149Net Income 2020: $4,424,6722020Revenue 2021: $11,205,821Expenses 2021: $4,120,175Net Income 2021: $7,085,6462021Revenue 2022: $11,356,184Expenses 2022: $4,192,676Net Income 2022: $7,163,5082022Revenue 2023: $6,471,965Expenses 2023: $4,595,194Net Income 2023: $1,876,7712023Revenue 2024: $4,523,977Expenses 2024: $10,051,163Net Income 2024: -$5,527,1862024

Highlighted filing

2015

Revenue$5,382,726
Expenses$3,651,085
Net Income$1,731,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$16,354,258
Mission and Program Overview

Mission

The mission of the foundation is to raise funds in support of st. Stephen's and st. Agnes school, a church school in the episcopal diocese of virginia. The school offers a coed college preparatory education to students in early saints (3s program) through twelfth grade while creating a christian environment in which each student can grow in mind, body and spirit.

To promote the welfare of and provide support to the educational ministry of st. Stephen's and st. Agnes school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,318,685$18,038,858▼ $279,827
Investments Other Securities$13,869,653$12,732,934▼ $1,136,719
Savings and Temporary Cash Investments$813,265$1,811,324▲ $998,059
Pledges and Grants Receivable$1,238,173$748,107▼ $490,066
Land, Buildings, and Equipment, Net$33,651$27,964▼ $5,687
Accounts Receivable$80,497$25,860▼ $54,637
Total Assets$34,418,607$33,443,374▼ $975,233
Other Assets Total$64,683$58,327▼ $6,356
Liabilities
Other Liabilities$440,592$498,000▲ $57,408
Accounts Payable and Accrued Expenses$3,580$1,533▼ $2,047
Total Liabilities$444,172$499,533▲ $55,361
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,577,093$18,769,747▲ $192,654
Temporarily Rstr Net Assets$7,942,188$7,090,645▼ $851,543
Unrestricted Net Assets$7,455,154$7,083,449▼ $371,705
Total Net Assets Fund Balance$33,974,435$32,943,841▼ $1,030,594
Total Liabilities and Net Assets / Fund Balance$34,418,607$33,443,374▼ $975,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,964$6,162$34,126
Other Securities$1,173,041--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$29,362,707$10,868▼ $172,077-$28,389,947
2013$25,928,458$680,518▲ $3,656,917-$29,362,707
2012$22,954,963$2,243,372▲ $1,653,926-$25,928,458
2011$22,883,656$1,063,885▲ $90,660-$22,954,963
2010$19,661,650$1,182,287▲ $2,914,123$133$22,883,656
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Peter KeefeChair and President
Clara FerraroTrustee
Clayton PerfallTrustee
David CharltonTrustee
Joan FerrillTrustee
John SiegelTrustee
Joseph ThomasTrustee
Kristen Prettman AdamsTrustee
Marcus PeacockTrustee
Philip HergetTrustee
Stephen MoviusTrustee
Thomas SargeantTrustee
Valerie BurkeTrustee/secretary
Beth ChaseTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,549,350
Program Service Revenue
$0
Investment Income
$2,828,275
Other Revenue
$5,101
All Other Contributions
$2,549,350
Change in Net Assets
$1,731,641

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$149,404Fair Market Value (FMV)
Total Noncash Contributions13$149,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,382,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,240,121
Total Revenue per Audited Statements
$3,142,605
Total Revenue per Form 990
$5,382,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,399,372
Other Expenses$251,713
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,399,372--$3,399,372
Other Expenses-$227,026-$227,026
Fees for Services Other-$19,000-$19,000
Depreciation Depletion-$5,687-$5,687
Total Functional Expenses$3,399,372$251,713$0$3,651,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,173,199
Expenses per Audited Statements$3,651,085
Total Expenses per Form 990$3,651,085
Expenses Not Reported on Form 990$522,114
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church Schools in the Diocese - St Stephens & St Agnes SchoolAlexandria, VA501(c)(3)School Operations$1,691,269
Church Schools in the Diocese - St Stephens & St Agnes SchoolAlexandria, VA501(c)(3)Scholarships, Faculty Expenses & Awards$1,376,317
Church Schools in the Diocese - St Stephens & St Agnes SchoolAlexandria, VA501(c)(3)Capital Expenditures$331,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,202
Gaming Direct Expenses$5,101
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to St. Stephens & St. Agnes School$498,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 8B

“This question is not applicable as there are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Prior to filing the form 990, management reviews the entire form, while the board is provided with a public disclosure copy of the form 990 to review. A full copy of the 990 will be made available to the board prior to filing, and will be kept at the business manager's office.”

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

“The trustees are required to sign a statement each year acknowledging that they understand and agree to abide by the conflicts of interest policy. In the event that a trustee has a potential conflict of interest during the year, such trustee shall recuse himself/herself from all discussions or vote on the matter.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, questions 15a and 15b are not applicable because there are no employees of the foundation. Individuals who perform services for the foundation are employed by st. Stephen's & st. Agnes school. The school's compensation policies are followed when determining compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and the organization's conflict of interest policy are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
ST STEPHEN'S AND ST AGNES SCHOOL FOUNDATION
EIN
54-6054009
Phone
7037512700
Address
400 FONTAINE STREET, ALEXANDRIA, VA 22302

Signing Officer

Name
Beth Chase
Title
Treasurer
Phone
7037512700
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Chase
Formed
1976
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
8
Employees
0
Volunteers
14

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 1000, CHARLOTTE, NC 28204
Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of 65 individual funds established for a variety of purposes to st. Stephen's and st. Agnes school to help support the educational ministry, faculty salary enhancement, and student financial aid.”

PART X, LINE 2:

“Management has evaluated the effect of guidance surrounding uncertain tax positions and concluded that the foundation had no significant finanical statement exposure to uncertain tax positions at june 30, 2015.”

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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0625303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0625303
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013869653
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012732934
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018318685
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018038858
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt06162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027964
IRS990/LandBldgEquipCostOrOtherBssAmt034126
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010966431
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO RAISE FUNDS IN SUPPORT OF ST. STEPHEN'S AND ST. AGNES SCHOOL, A CHURCH SCHOOL IN THE EPISCOPAL DIOCESE OF VIRGINIA. THE SCHOOL OFFERS BOYS AND GIRLS IN JUNIOR KINDERGARTEN THROUGH TWELFTH GRADE A COLLEGE PREPARATORY EDUCATION WHILE CREATING A CHRISTIAN ENVIRONMENT IN WHICH EACH STUDENT CAN GROW IN MIND, BODY AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033974435
IRS990/NetAssetsOrFundBalancesEOYAmt032943841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02202972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02202972
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt05101
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2762235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0149404
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064683
IRS990/OtherAssetsTotalGrp/EOYAmt058327
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMISSIONS AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0227026
IRS990/OtherExpensesGrp/TotalAmt0227026
IRS990/OtherLiabilitiesGrp/BOYAmt0440592
IRS990/OtherLiabilitiesGrp/EOYAmt0498000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018577093
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018769747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01238173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0748107
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02832614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03255358
IRS990/PYInvestmentIncomeAmt01695572
IRS990/PYOtherExpensesAmt0256043
IRS990/PYOtherRevenueAmt07330
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01024115
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03511401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04535516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01731641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0813265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01811324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02549350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02832614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04565356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03567232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03258986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016773538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0625303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01309946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01300695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0681192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01117976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05035112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73010
IRS990ScheduleA/PublicSupportPY170Pct00.72490
IRS990ScheduleA/PublicSupportTotal170Amt015922559
IRS990ScheduleA/SubstantialContributorsTotAmt0850979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02549350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02832614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04565356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03567232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03258986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016773538
IRS990ScheduleA/TotalSupportAmt021808650
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/BoardDesignatedBalanceEOYPct00.12690
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029362707
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010868
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028389947
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0811551
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-172077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025928458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0680518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029362707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0903186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03656917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022954963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02243372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025928458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0923803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01653926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022883656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01063885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022954963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01083238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019661650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01182287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022883656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0874271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02914123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0133
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0522114
IRS990ScheduleD/DonatedServicesUseFcltsAmt0522114
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034126
IRS990ScheduleD/ExpensesNotReportedAmt0522114
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03651085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2762235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0498000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ST. STEPHENS & ST. AGNES SCHOOL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010818940
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1740953
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21173041
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY MANAGED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CSDV POOLED ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66110
IRS990ScheduleD/RevenueNotReportedAmt0-2240121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05382726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF 65 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES TO ST. STEPHEN'S AND ST. AGNES SCHOOL TO HELP SUPPORT THE EDUCATIONAL MINISTRY, FACULTY SALARY ENHANCEMENT, AND STUDENT FINANCIAL AID.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD NO SIGNIFICANT FINANICAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027964
IRS990ScheduleD/TotalBookValueSecuritiesAmt012732934
IRS990ScheduleD/TotalExpensesPerForm990Amt03651085
IRS990ScheduleD/TotalLiabilityAmt0498000
IRS990ScheduleD/TotalRevenuePerForm990Amt05382726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03142605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04173199
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01691269
IRS990ScheduleI/RecipientTable/CashGrantAmt11376317
IRS990ScheduleI/RecipientTable/CashGrantAmt2331786
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS, FACULTY EXPENSES & AWARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAPITAL EXPENDITURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHURCH SCHOOLS IN THE DIOCESE - ST STEPHENS & ST AGNES SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHURCH SCHOOLS IN THE DIOCESE - ST STEPHENS & ST AGNES SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHURCH SCHOOLS IN THE DIOCESE - ST STEPHENS & ST AGNES SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0540505886
IRS990ScheduleI/RecipientTable/RecipientEIN1540505886
IRS990ScheduleI/RecipientTable/RecipientEIN2540505886
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 FONTAINE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1400 FONTAINE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2400 FONTAINE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,443,374
Liabilities
$499,533
Net assets
$32,943,841
Revenue
$5,382,726
Expenses
$3,651,085
Net income
$1,731,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.9$0.23$47.7$4.52$10.1$5.53
2023Detailed filing. Detailed filing data is available for this year.$51.4$0.58$50.8$6.47$4.60$1.88
2022Detailed filing. Detailed filing data is available for this year.$47.4$0.42$47.0$11.4$4.19$7.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$0.91$46.2$11.2$4.12$7.09
2020Detailed filing. Detailed filing data is available for this year.$37.3$0.16$37.2$8.50$4.08$4.42
2019Detailed filing. Detailed filing data is available for this year.$35.1$0.63$34.5$4.77$4.45$0.33
2018Detailed filing. Detailed filing data is available for this year.$34.5$0.62$33.9$4.73$4.19$0.55
2017Detailed filing. Detailed filing data is available for this year.$34.3$1.03$33.3$3.67$4.13$0.46
2016Detailed filing. Detailed filing data is available for this year.$32.1$1.06$31.0$3.75$4.41$0.66
2015Detailed filing. Detailed filing data is available for this year.$33.4$0.50$32.9$5.38$3.65$1.73
2014Detailed filing. Detailed filing data is available for this year.$34.4$0.44$34.0$4.54$3.51$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$0.28$30.1$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.16$26.9$4.54
2011Summary only. Only limited summary data is available for this year.$27.5$0.20$27.3$4.56$3.40$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.44$23.6$3.00