Civic Intelligence

St Stephens Episcopal School Endowment Fund Trust

990 • Fiscal year 2011 • EIN 65-0771320

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 30, 2012

Organization ProfileN/A
315 41st Street West34209
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,247,569

No earlier filing loaded for comparison.

Net Assets

$1,247,569

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$36,577

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $1,247,569Liabilities 2011: $0Net Assets 2011: $1,247,5692011Assets 2012: $1,491,543Liabilities 2012: $0Net Assets 2012: $1,491,5432012Assets 2013: $1,778,252Liabilities 2013: $0Net Assets 2013: $1,778,2522013Assets 2014: $2,008,958Liabilities 2014: $0Net Assets 2014: $2,008,9582014Assets 2015: $4,970,881Liabilities 2015: $0Net Assets 2015: $4,970,8812015Assets 2016: $5,406,376Liabilities 2016: $0Net Assets 2016: $5,406,3762016Assets 2017: $5,974,312Liabilities 2017: $0Net Assets 2017: $5,974,3122017Assets 2018: $6,312,722Liabilities 2018: $0Net Assets 2018: $6,312,7222018Assets 2019: $6,359,111Liabilities 2019: $0Net Assets 2019: $6,359,1112019Assets 2020: $6,509,640Liabilities 2020: $0Net Assets 2020: $6,509,6402020Assets 2021: $7,878,655Liabilities 2021: $0Net Assets 2021: $7,878,6552021Assets 2022: $6,801,259Liabilities 2022: $0Net Assets 2022: $6,801,2592022Assets 2023: $7,295,945Liabilities 2023: $0Net Assets 2023: $7,295,9452023Assets 2024: $7,768,803Liabilities 2024: $0Net Assets 2024: $7,768,8032024Assets 2025: $8,321,546Liabilities 2025: $0Net Assets 2025: $8,321,5462025

Highlighted filing

2011

Assets$1,247,569
Liabilities$0
Net Assets$1,247,569
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $36,5772011Revenue 2012: $293,173Expenses 2012: $49,199Net Income 2012: $243,9742012Expenses 2013: $43,1142013Revenue 2014: $289,491Expenses 2014: $58,785Net Income 2014: $230,7062014Revenue 2015: $3,047,862Expenses 2015: $85,939Net Income 2015: $2,961,9232015Revenue 2016: -$189,919Expenses 2016: $155,067Net Income 2016: -$344,9862016Revenue 2017: $473,414Expenses 2017: $166,129Net Income 2017: $307,2852017Revenue 2018: $493,030Expenses 2018: $217,462Net Income 2018: $275,5682018Revenue 2019: $366,017Expenses 2019: $330,268Net Income 2019: $35,7492019Revenue 2020: $589,515Expenses 2020: $237,598Net Income 2020: $351,9172020Revenue 2021: $2,120,288Expenses 2021: $222,874Net Income 2021: $1,897,4142021Revenue 2022: $175,024Expenses 2022: $289,739Net Income 2022: -$114,7152022Revenue 2023: $261,420Expenses 2023: $281,428Net Income 2023: -$20,0082023Revenue 2024: $341,066Expenses 2024: $319,536Net Income 2024: $21,5302024Revenue 2025: $323,922Expenses 2025: $378,309Net Income 2025: -$54,3872025

Highlighted filing

2011

Revenue-
Expenses$36,577
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 30, 2012
Return Version
2010v3.2
Gross Receipts
$496,696
Mission and Program Overview

Mission

To support and benefit the charitable, scientific, and educational purposes of Saint Stephens Episcopal School, which is a private school organized as a 501(c)(3) not-for-profit organization.

Filing and Contact Details

Filer

EIN
65-0771320
Raw XML AppendixShowing 400 of 427 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The School adopted guidance issued by the Financial Accounting Standards Board (FASB) on accounting for uncertainty in tax positions. The adoption of this guidance had no effect on the School's financial position. Management believes the School has no material uncertain tax positions, including any potential loss of its tax exempt status. The School has no ongoing federal, state or local tax audits; however, the School's tax returns for fiscal year 2008 and subsequent years remain open to examination.
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IRS990ScheduleO/GeneralExplanation/Explanation1each trustee is required to sign a conflict of interest acknowledgement form, and any purchases of goods or services from firms in which any member has an interest are reviewed by independent members to ensure that the school obtains fair pricing and terms in connection with such purchases.
IRS990ScheduleO/GeneralExplanation/Explanation2the form is reviewed by the School's cfo initially who then discuss the return with the full board of trustees. a copy of the requirements is presented to the trustees for review and discussion. if there are no comments or changes, the 990 is authorized for filing. After authorization, the return is signed and filed by a Trustee.
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IRS990/TotalRevenue/ExclusionAmount053616
IRS990/TotalRevenuePriorYear094419
IRS990/TotalRevenue/TotalRevenueColumn0247596
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,247,569
Liabilities
$0
Net assets
$1,247,569
Revenue
-
Expenses
$36,577
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.32$0.38$0.05
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.34$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.26$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.18$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$2.12$0.22$1.90
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.59$0.24$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.37$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.49$0.22$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.47$0.17$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.19$0.16$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$3.05$0.09$2.96
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.29$0.06$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.04
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.29$0.05$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.04