Civic Intelligence

St Stephen'S Episcopal School

EIN 74-1689397 • 501(c)3 • Houston, TX

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Profile

St. Stephen's Episcopal School - Houston ("St. Stephen's", "the School") nurtures each child's academic, creative, and spiritual potential.

1800 Sul RossHouston, TX 77098

www.ssesh.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.72x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-47%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,280,738

Up $167,541 (+5.4%) from 2023

Liabilities

Up

$2,905,525

Up $399,454 (+16%) from 2023

Net Assets

Down

$375,213

Down $231,913 (-38%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Up

$4,341,294

Up $873,962 (+25%) from 2023

Expenses

Up

$4,493,914

Up $219,100 (+5.1%) from 2023

Net Income

Up

-$152,620

Up $654,862 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,869,403Liabilities 2011: $2,307,299Net Assets 2011: $562,1042011Assets 2012: $3,023,609Liabilities 2012: $2,375,205Net Assets 2012: $648,4042012Assets 2013: $3,387,827Liabilities 2013: $2,759,915Net Assets 2013: $627,9122013Assets 2014: $4,127,514Liabilities 2014: $3,654,979Net Assets 2014: $472,5352014Assets 2015: $4,262,183Liabilities 2015: $4,086,223Net Assets 2015: $175,9602015Assets 2016: $4,433,076Liabilities 2016: $4,418,338Net Assets 2016: $14,7382016Assets 2017: $4,256,709Liabilities 2017: $4,465,356Net Assets 2017: -$208,6472017Assets 2018: $4,416,512Liabilities 2018: $4,635,452Net Assets 2018: -$218,9402018Assets 2019: $5,561,885Liabilities 2019: $5,417,564Net Assets 2019: $144,3212019Assets 2020: $5,788,953Liabilities 2020: $4,803,332Net Assets 2020: $985,6212020Assets 2021: $5,151,967Liabilities 2021: $3,931,819Net Assets 2021: $1,220,1482021Assets 2022: $5,893,870Liabilities 2022: $3,566,690Net Assets 2022: $2,327,1802022Assets 2023: $3,113,197Liabilities 2023: $2,506,071Net Assets 2023: $607,1262023Assets 2024: $3,280,738Liabilities 2024: $2,905,525Net Assets 2024: $375,2132024

Highlighted filing

2024

Assets$3,280,738
Liabilities$2,905,525
Net Assets$375,213
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,229,721Expenses 2011: $2,145,824Net Income 2011: $83,8972011Expenses 2012: $2,383,9422012Expenses 2013: $2,715,7382013Revenue 2014: $3,059,533Expenses 2014: $3,214,910Net Income 2014: -$155,3772014Revenue 2015: $3,463,185Expenses 2015: $3,794,665Net Income 2015: -$331,4802015Revenue 2016: $3,972,862Expenses 2016: $4,132,845Net Income 2016: -$159,9832016Revenue 2017: $4,484,955Expenses 2017: $4,611,998Net Income 2017: -$127,0432017Revenue 2018: $4,014,574Expenses 2018: $4,024,867Net Income 2018: -$10,2932018Revenue 2019: $4,415,060Expenses 2019: $4,051,799Net Income 2019: $363,2612019Revenue 2020: $4,711,788Expenses 2020: $3,871,720Net Income 2020: $840,0682020Revenue 2021: $3,460,244Expenses 2021: $3,151,790Net Income 2021: $308,4542021Revenue 2022: $3,698,346Expenses 2022: $3,249,822Net Income 2022: $448,5242022Revenue 2023: $3,467,332Expenses 2023: $4,274,814Net Income 2023: -$807,4822023Revenue 2024: $4,341,294Expenses 2024: $4,493,914Net Income 2024: -$152,6202024

Highlighted filing

2024

Revenue$4,341,294
Expenses$4,493,914
Net Income-$152,620
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,280,738
Liabilities
$2,905,525
Net assets
$375,213
Revenue
$4,341,294
Expenses
$4,493,914
Net income
-$152,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$2.91$0.38$4.34$4.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.11$2.51$0.61$3.47$4.27$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.89$3.57$2.33$3.70$3.25$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.15$3.93$1.22$3.46$3.15$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.79$4.80$0.99$4.71$3.87$0.84
2019Detailed filing. Detailed filing data is available for this year.$5.56$5.42$0.14$4.42$4.05$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.42$4.64$0.22$4.01$4.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.26$4.47$0.21$4.48$4.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.43$4.42$0.01$3.97$4.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.26$4.09$0.18$3.46$3.79$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.13$3.65$0.47$3.06$3.21$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.76$0.63$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$2.38$0.65$2.38
2011Summary only. Only limited summary data is available for this year.$2.87$2.31$0.56$2.23$2.15$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,360,930
Mission and Program Overview

Mission

Education of children from ages pre-k through eighth grade using montessori principles.

To provide education for students 15 months through 8th grade using Montessori principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,593,587$1,532,095▼ $61,492
Savings and Temporary Cash Investments$1,224,732$1,243,867▲ $19,135
Cash and Non-Interest-Bearing Accounts$271,504$356,301▲ $84,797
Investments in Publicly Traded Securities-$110,155-
Prepaid Expenses and Deferred Charges-$20,816-
Accounts Receivable-$2,249-
Total Assets$3,113,197$3,280,738▲ $167,541
Other Assets Total$23,374$15,255▼ $8,119
Liabilities
Deferred Revenue$1,143,385$1,331,744▲ $188,359
Mortgage Notes Payable Secured by Investment Property$644,798$649,888▲ $5,090
Other Liabilities$520,519$588,317▲ $67,798
Accounts Payable and Accrued Expenses$197,369$335,576▲ $138,207
Total Liabilities$2,506,071$2,905,525▲ $399,454
Net Assets / Fund Balance
Net Assets With Donor Restrictions$913,394$935,364▲ $21,970
Net Assets Without Donor Restrictions$-306,268$-560,151▼ $253,883
Total Net Assets Fund Balance$607,126$375,213▼ $231,913
Total Liabilities and Net Assets / Fund Balance$3,113,197$3,280,738▲ $167,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,848$1,827,783$2,108,631
Land$1,144,629-$1,144,629
Equipment$24,594$303,447$328,041
Leasehold Improvements$82,024$38,980$121,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$94,433-▲ $15,722-$110,155
2022$84,713-▲ $9,720-$94,433
2021$100,577-▼ $15,864-$84,713
2020$87,616-▲ $12,961-$100,577
2019$75,556-▲ $12,060-$87,616
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy RoddyHead of SchoolFT$205,341$10,500$215,841
Rey FigueroaDirector of Finance & OperationsFT$120,274$7,750$128,024
Nahla NasserPrincipalFT$112,427$6,750$119,177
Rev Lisa HuntPresident--$84,898$84,898

Board Members and Trustees

NameTitle
Aly DossaTrustee
Becky UddenTrustee
Dan CrowderTrustee
Esteban TiradoTrustee
Jaime A EspinozaTrustee
Julia WolfTrustee
Lucie TredennickTrustee
Nick Mitchell-JonesTrustee
Paula PattersonTrustee
Robert LittleTrustee
Ryan HackneyTrustee
Sarah PassoneTrustee
Susan RaineTrustee
Sam MarshSecretary
Nikki PayneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Stephen's Episcopal ChurchAdministrative services1800 Sul Ross St, Houston, TX 77098$258,148
1 Stone SolutionsJanitorial services1334 Brittmore Rd 2701, Houston, TX 77043$111,409
Revenue and Support

Revenue Composition

Contributions and Grants
$262,886
Program Service Revenue
$4,046,922
Investment Income
$35,900
Other Revenue
$-4,414
All Other Contributions
$234,028
Change in Net Assets
$-152,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,340,790
Revenue Not Reported on Financial Statements
$504
Revenue Not Reported on Form 990
$-199,000
Total Revenue per Audited Statements
$4,141,790
Total Revenue per Form 990
$4,341,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,123,411
Other Expenses$1,171,503
Grants and Similar Amounts Paid$199,000
Total Fundraising Expense$124,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,489,003$81,337$42,103$1,612,443
Other Employee Benefits$656,484$107,180$25,504$789,168
Occupancy$402,763$10,565$994$414,322
Current Officers, Directors, Trustees, and Key Employees$129,505$192,776$21,584$343,865
Pension Plan Contributions$196,676$22,238$6,836$225,750
Grants to Domestic Individuals$199,000--$199,000
Payroll Taxes$126,598$20,669$4,918$152,185
Fees for Services Other$21,525$83,728$456$105,709
Insurance$63,920$38,059$2,337$104,316
Interest$31,897$44,342-$76,239
Depreciation Depletion$66,324$2,720$407$69,451
Conferences and Meetings$39,528-$11,832$51,360
Fees for Services Accounting-$49,789-$49,789
Information Technology$24,745$4,352$981$30,078
Advertising-$22,848-$22,848
Other Expenses$19,309$5,990$1,345$19,309
Office Expenses$1,948$9,685$4,709$16,342
Fees for Service Investment Mgmnt Fees-$504-$504
Total Functional Expenses$3,673,126$696,782$124,006$4,493,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,493,914
Expenses per Audited Statements$4,493,410
Total Expenses per Audited Statements$4,294,410
Expenses Not Reported on Financial Statements$504
Expenses Not Reported on Form 990$-199,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,636
Fundraising Gross Income$15,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$44,080$15,222$3,275$11,947
Total Events$44,080$15,222$19,636$-4,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL loan payable$496,541
Due to affiliate$76,311
Lease liability$15,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 6

“The School has one member, St. Stephen's Episcopal Church in Houston, Texas.”

Form 990, Part VI, Section A, line 7A

“The governing body of the organization's sole member elects all Trustees to the organization's Board of Trustees.”

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

“A copy of Form 990 is made available for Trustees to review before filing with the IRS.”

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

“All Trustees are required to disclose any potential conflicts of interest to the President. If a conflict of interest occurs, the conficted Trustee must refrain from deliberation and voting on the conflicted matter.”

Form 990, Part VI, Section B, line 15A

“The board uses comparable data from the SAES survey to negotiate and establish the Head of School's compensation.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
St Stephen's Episcopal School
EIN
74-1689397
Phone
7138219100
Address
1800 Sul Ross, Houston, TX 77098

Signing Officer

Name
Rey Figueroa
Title
Finance & Operations Director
Phone
7138219100
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Roddy
Formed
1971
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
53
Volunteers
16

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Audit adjustment to net assets -79,293.”

Financial Statement Notes

Part V, Line 4:

“The Endowment was established to provide long-term financial support for School scholarships.”

Part XI, Line 2D - Other Adjustments:

“Financial aid -199,000.”

Part XII, Line 2D - Other Adjustments:

“Financial aid -199,000.”

Raw XML AppendixShowing 400 of 693 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/Desc0St. Stephen's provides education for students 15 months through 8th grade. Using Montessori and Montessori-inspired curriculum, we encourage our students to become lifelong learners. Through academic success, critical thinking, spiritual growth, and creative expression, we are committed to providing an educational experience that isn't one-size-fits-all. St. Stephen's seeks to integrate religious and spiritual formation into the overall curriculum and life of our school community.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186750
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Lisa Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm1Sam Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm2Nikki Payne
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Crowder
IRS990/Form990PartVIISectionAGrp/PersonNm4Aly Dossa
IRS990/Form990PartVIISectionAGrp/PersonNm5Jaime A Espinoza
IRS990/Form990PartVIISectionAGrp/PersonNm6Ryan Hackney
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Little
IRS990/Form990PartVIISectionAGrp/PersonNm8Nick Mitchell-Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Passone
IRS990/Form990PartVIISectionAGrp/PersonNm10Paula Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Raine
IRS990/Form990PartVIISectionAGrp/PersonNm12Esteban Tirado
IRS990/Form990PartVIISectionAGrp/PersonNm13Lucie Tredennick
IRS990/Form990PartVIISectionAGrp/PersonNm14Becky Udden
IRS990/Form990PartVIISectionAGrp/PersonNm15Julia Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm16Troy Roddy
IRS990/Form990PartVIISectionAGrp/PersonNm17Rey Figueroa
IRS990/Form990PartVIISectionAGrp/PersonNm18Nahla Nasser
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Finance & Operations
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IRS990/MissionDesc0St. Stephen's Episcopal School - Houston ("St. Stephen's", "the School") nurtures each child's academic, creative, and spiritual potential.
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