Civic Intelligence

St. Stephen S and St. Agnes School Foundation

990 • Fiscal year 2022 • EIN 54-6054009

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

Organization ProfileWWW.SSSAS.ORG
400 Fontaine StreetAlexandria, VA 22302

(703) 212-2724

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

51st percentile

0.7%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$47,445,810

Up $309,817 (+0.7%) from 2021

Net Assets

Up

$47,024,432

Up $801,322 (+1.7%) from 2021

Liabilities

Down

$421,378

Down $491,505 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin93rd percentile

Revenue

Up

$11,356,184

Up $150,363 (+1.3%) from 2021

Expenses

Up

$4,192,676

Up $72,501 (+1.8%) from 2021

Net Income

Up

$7,163,508

Up $77,862 (+1.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$47,445,810
Liabilities$421,378
Net Assets$47,024,432
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$11,356,184
Expenses$4,192,676
Net Income$7,163,508
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.2
Gross Receipts
$21,197,166
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 Other Securities$14,791,947$19,847,882▲ $5,055,935
Investments in Publicly Traded Securities$23,960,835$18,413,072▼ $5,547,763
Pledges and Grants Receivable$6,026,644$7,320,772▲ $1,294,128
Savings and Temporary Cash Investments$1,420,793$935,933▼ $484,860
Land, Buildings, and Equipment, Net$922,438$922,438→ $0
Total Assets$47,135,993$47,445,810▲ $309,817
Other Assets Total$13,336$5,713▼ $7,623
Liabilities
Other Liabilities$912,883$421,378▼ $491,505
Total Liabilities$912,883$421,378▼ $491,505
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,078,659$40,321,454▲ $3,242,795
Net Assets Without Donor Restrictions$9,144,451$6,702,978▼ $2,441,473
Total Net Assets Fund Balance$46,223,110$47,024,432▲ $801,322
Total Liabilities and Net Assets / Fund Balance$47,135,993$47,445,810▲ $309,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$39,813$39,813
Land$922,438--
Other Securities$556,257--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$30,896,973$93,063▼ $2,954,436-$26,603,634
2020$27,586,018$197,077▲ $4,494,351-$30,896,973
2019$29,733,725$36,419▼ $758,883-$27,586,018
2018$29,399,942$201,867▲ $1,493,130-$29,733,725
2017$28,833,702$271,003▲ $1,643,063-$29,399,942
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
John T Siegel JrChair and President
A Clayton PerfallTrustee
Amy CurtisTrustee
Craig ShaperoTrustee
David CharltonTrustee
Gregory DesautelsTrustee
John MustinTrustee
John RepettiTrustee
Kirsten Prettyman AdamsTrustee
Patrick HendyTrustee
Peter MeyerTrustee
Stephanie AtkinsTrustee
Rachel JarvisSecretary
Beth ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,257,710
Program Service Revenue
$0
Investment Income
$2,022,459
Other Revenue
$76,015
All Other Contributions
$9,257,710
Change in Net Assets
$7,163,508

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 Traded23$490,529Fair Market Value (FMV)
Total Noncash Contributions23$490,529-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,366,469
Revenue Not Reported on Financial Statements
$-10,285
Revenue Not Reported on Form 990
$-5,347,474
Other Revenue Adjustments
$-10,285
Total Revenue per Audited Statements
$6,018,995
Total Revenue per Form 990
$11,356,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,904,650
Other Expenses$288,026
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,904,650--$3,904,650
Fees for Service Investment Mgmnt Fees-$264,066-$264,066
Fees for Services Other-$23,960-$23,960
Total Functional Expenses$3,904,650$288,026$0$4,192,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,217,673
Expenses per Audited Statements$4,192,676
Total Expenses per Form 990$4,192,676
Expenses Not Reported on Form 990$1,024,997
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$1,930,426
Church Schools in the Diocese - St Stephens & St Agnes SchoolAlexandria, VA501(c)(3)Scholarships, Faculty Expenses, & Awards$1,754,224
Church Schools in the Diocese - St Stephens & St Agnes SchoolAlexandria, VA501(c)(3)Capital Expenditures$220,000

International Summary

Offices
0
Employees
0
Spending
$3,644,080

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestment-00$3,362,915
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment-00$281,165
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to St. Stephens & St. Agnes School$417,378
Deposit for Investment Property$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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

“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
EIN
54-6054009
Phone
7032122724
Address
400 FONTAINE STREET, ALEXANDRIA, VA 22302

Signing Officer

Name
Beth Chase
Title
Treasurer
Phone
7032122724
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
Preparer
Amanda Adams
Phone
8046735700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements -7,623.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of 68 individual funds established for a variety of purposes to help support st. Stephen's and st. Agnes school's educational ministry, faculty salary enhancement, and student financial aid. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”

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, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Changes in value of split-interest agreements -7,623.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported net of revenues -10,285.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported net of revenues 10,285.”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GainOrLossGrp/SecuritiesAmt0-912445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt03904650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03904650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03904650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08918252
IRS990/GrossReceiptsAmt021197166
IRS990/GrossRentsGrp/RealAmt086300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02934904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02934904
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014791947
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019847882
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023960835
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018413072
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0922438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0922438
IRS990/LandBldgEquipCostOrOtherBssAmt0962251
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09830697
IRS990/LessRentalExpensesGrp/RealAmt010285
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046223110
IRS990/NetAssetsOrFundBalancesEOYAmt047024432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-912445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-912445
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076015
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6354563
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09144451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06702978
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0490529
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013336
IRS990/OtherAssetsTotalGrp/EOYAmt05713
IRS990/OtherChangesInNetAssetsAmt0-7623
IRS990/OtherLiabilitiesGrp/BOYAmt0912883
IRS990/OtherLiabilitiesGrp/EOYAmt0421378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06026644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07320772
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07208418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03802739
IRS990/PYInvestmentIncomeAmt03983999
IRS990/PYOtherExpensesAmt0317436
IRS990/PYOtherRevenueAmt013404
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07085646
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04120175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011205821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07163508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt076015
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01420793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0935933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09257710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07208418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07314418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02759677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02636259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029176482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02934904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0709803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0984093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01116749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0915254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06660803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64080
IRS990ScheduleA/PublicSupportPY170Pct00.69400
IRS990ScheduleA/PublicSupportTotal170Amt022964347
IRS990ScheduleA/SubstantialContributorsTotAmt06212135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09257710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07208418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07314418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02759677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02636259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029176482
IRS990ScheduleA/TotalSupportAmt035837285
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/BoardDesignatedBalanceEOYPct00.13705
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030896973
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt093063
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026603634
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01431966
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2954436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027586018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0197077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030896973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01380473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04494351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029733725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027586018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01425243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-758883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029399942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0201867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029733725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01361214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01493130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028833702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0271003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029399942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01347826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01643063
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01014712
IRS990ScheduleD/DonatedServicesUseFcltsAmt01014712
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01024997
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04192676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0922438
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0922438
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6354563
IRS990ScheduleD/OtherExpensesIncludedAmt010285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0417378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ST. STEPHENS & ST. AGNES SCHOOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT FOR INVESTMENT PROPERTY
IRS990ScheduleD/OtherRevenueAmt0-7623
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10285
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09508007
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19783618
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2556257
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY MANAGED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CSDV POOLED ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86295
IRS990ScheduleD/RevenueNotReportedAmt0-5347474
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10285
IRS990ScheduleD/RevenueSubtotalAmt011366469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF 68 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES TO HELP SUPPORT ST. STEPHEN'S AND ST. AGNES SCHOOL'S EDUCATIONAL MINISTRY, FACULTY SALARY ENHANCEMENT, AND STUDENT FINANCIAL AID. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE.
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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGES IN VALUE OF SPLIT-INTEREST AGREEMENTS -7,623.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES REPORTED NET OF REVENUES -10,285.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES REPORTED NET OF REVENUES 10,285.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922438
IRS990ScheduleD/TotalBookValueSecuritiesAmt019847882
IRS990ScheduleD/TotalExpensesPerForm990Amt04192676
IRS990ScheduleD/TotalLiabilityAmt0421378
IRS990ScheduleD/TotalRevenuePerForm990Amt011356184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06018995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05217673
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03362915
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1281165
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1INVESTMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00

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Filings

Displayed year

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

Open filing
Assets
$47,445,810
Liabilities
$421,378
Net assets
$47,024,432
Revenue
$11,356,184
Expenses
$4,192,676
Net income
$7,163,508
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