Civic Intelligence

St George'S Episcopal School Endowment Fund

990 • Fiscal year 2012 • EIN 72-1311329

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2013

Organization ProfileN/A
923 Napolean Avenue70115
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$669,444

Flat from 2012

Net Assets

Flat

$669,444

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,803

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $616,079Liabilities 2010: $0Net Assets 2010: $616,0792010Assets 2011: $599,023Liabilities 2011: $0Net Assets 2011: $599,0232011Assets 2012: $669,444Liabilities 2012: $0Net Assets 2012: $669,4442012Assets 2012: $669,444Liabilities 2012: $0Net Assets 2012: $669,4442012Assets 2013: $964,061Liabilities 2013: $0Net Assets 2013: $964,0612013Assets 2014: $1,116,500Liabilities 2014: $0Net Assets 2014: $1,116,5002014Assets 2015: $1,103,809Liabilities 2015: $0Net Assets 2015: $1,103,8092015Assets 2016: $1,170,727Liabilities 2016: $0Net Assets 2016: $1,170,7272016Assets 2017: $1,306,527Liabilities 2017: $0Net Assets 2017: $1,306,5272017Assets 2018: $1,189,190Liabilities 2018: $1,454Net Assets 2018: $1,187,7362018Assets 2019: $1,362,222Liabilities 2019: $1,503Net Assets 2019: $1,360,7192019Assets 2020: $1,435,782Liabilities 2020: $67Net Assets 2020: $1,435,7152020Assets 2021: $1,555,815Liabilities 2021: $2,164Net Assets 2021: $1,553,6512021Assets 2022: $1,202,448Liabilities 2022: $1,839Net Assets 2022: $1,200,6092022Assets 2023: $1,392,709Liabilities 2023: $0Net Assets 2023: $1,392,7092023Assets 2024: $1,456,150Liabilities 2024: $0Net Assets 2024: $1,456,1502024

Highlighted filing

2012

Assets$669,444
Liabilities$0
Net Assets$669,444
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $8,3382010Expenses 2011: $9,4082011Expenses 2012: $10,8032012Revenue 2012: $23,149Expenses 2012: $10,803Net Income 2012: $12,3462012Revenue 2013: $207,542Expenses 2013: $11,577Net Income 2013: $195,9652013Revenue 2014: $210,098Expenses 2014: $17,707Net Income 2014: $192,3912014Revenue 2015: $78,324Expenses 2015: $70,972Net Income 2015: $7,3522015Revenue 2016: $83,362Expenses 2016: $69,471Net Income 2016: $13,8912016Revenue 2017: $73,350Expenses 2017: $72,379Net Income 2017: $9712017Revenue 2018: $125,192Expenses 2018: $77,838Net Income 2018: $47,3542018Revenue 2019: $88,074Expenses 2019: $79,287Net Income 2019: $8,7872019Revenue 2020: $108,941Expenses 2020: $82,089Net Income 2020: $26,8522020Revenue 2021: $113,607Expenses 2021: $87,528Net Income 2021: $26,0792021Revenue 2022: $69,545Expenses 2022: $90,648Net Income 2022: -$21,1032022Revenue 2023: $72,975Expenses 2023: $86,081Net Income 2023: -$13,1062023Revenue 2024: $106,183Expenses 2024: $90,493Net Income 2024: $15,6902024

Highlighted filing

2012

Revenue-
Expenses$10,803
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2013
Return Version
2012v2.1
Gross Receipts
$235,343
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
72-1311329
Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ST. GEORGE'S EPISCOPAL SCHOOL ENDOWMENT FUND IS AN ENTITY ESTABLISHED FOR THE PURPOSE OF SERVING AND SUPPORTING THE MISSION OF ST. GEORGE'S EPISCOPAL SCHOOL, AN EPISCOPAL, INDEPENDENT SCHOOL OFFERING INSTRUCTION FROM PRE-K THROUGH GRADE 8. ENDOWMENT INCOME WILL BE DIRECTED PRIMARILY TO THE KEY, BASIC ELEMENTS OF ANY EDUCATIONAL INSTITUTION, INCLUDING THE FACULTY AND THE STUDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON EXAMINATION. TAX YEARS ENDED DECEMBER 31, 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2012, MANAGEMENT OF THE SCHOOL BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT EITHER QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation1APPROVAL IS REQUIRED BY THE BOARD OF TRUSTEES AND SCHOOL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2TRUSTEES REVIEWED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3TRUSTEES ARE REQUIRED TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT ALL TIMES.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS AND POLICIES CAN BE ACCESSED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF TRUSTEES AND SCHOOL BOARD ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND REVIEW.
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ReturnHeader/Preparer/Name0ERIC F FULLMER
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T14:08:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$669,444
Liabilities
$0
Net assets
$669,444
Revenue
-
Expenses
$10,803
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.11$0.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.07$0.09$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.07$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.55$0.11$0.09$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.11$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.09$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.13$0.08$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.07$0.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.08$0.07$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.21$0.02$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.21$0.01$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.02$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.01