Civic Intelligence

St Stephen'S Episcopal School Houston

990 • Fiscal year 2016 • EIN 74-1689397

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.SSESH.ORG

View Organization Page

1800 Sul RossHouston, TX 77098

(713) 821-9100

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$143,597

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,433,076

Up $170,893 (+4.0%) from 2015

Net Assets

Down

$14,738

Down $161,222 (-92%) from 2015

Liabilities

Up

$4,418,338

Up $332,115 (+8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Up

$3,972,862

Up $509,677 (+15%) from 2015

Expenses

Up

$4,132,845

Up $338,180 (+8.9%) from 2015

Net Income

Up

-$159,983

Up $171,497 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2016

Assets$4,433,076
Liabilities$4,418,338
Net Assets$14,738
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,972,862
Expenses$4,132,845
Net Income-$159,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,978,523
Mission and Program Overview

Mission

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

Education of children from ages pre-k through high school using montessori principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,134,232$2,099,994▼ $34,238
Accounts Receivable$1,611,590$2,014,196▲ $402,606
Cash and Non-Interest-Bearing Accounts$394,462$175,900▼ $218,562
Prepaid Expenses and Deferred Charges$48,392$71,770▲ $23,378
Savings and Temporary Cash Investments$60,429$60,279▼ $150
Other Notes and Loans Receivable, Net$7,645$5,580▼ $2,065
Total Assets$4,262,183$4,433,076▲ $170,893
Other Assets Total$5,433$5,357▼ $76
Liabilities
Deferred Revenue$2,777,885$3,141,707▲ $363,822
Mortgage Notes Payable Secured by Investment Property$1,145,149$1,105,020▼ $40,129
Accounts Payable and Accrued Expenses$163,189$171,611▲ $8,422
Total Liabilities$4,086,223$4,418,338▲ $332,115
Net Assets / Fund Balance
Permanently Rstr Net Assets$60,000$60,000→ $0
Temporarily Rstr Net Assets$148,525$5,000▼ $143,525
Unrestricted Net Assets$-32,565$-50,262▼ $17,697
Total Net Assets Fund Balance$175,960$14,738▼ $161,222
Total Liabilities and Net Assets / Fund Balance$4,262,183$4,433,076▲ $170,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,569$878,910$2,279,479
Land$626,293-$626,293
Equipment$59,528$113,162$172,690
Other Land Buildings$11,329$93,812$105,141
Leasehold Improvements$2,275$24,980$27,255

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$208,525$37,690-$181,215$65,000
2014$188,825$28,073-$8,373$208,525
2013$82,632$114,566-$8,373$188,825
2012$60,000$96,716▲ $251$74,335$82,632
2011$82,449$10,363▲ $327$33,139$60,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hunt the Reverend LisaChair--$143,597$143,597
Coe DavidHead of SchoolFT$140,442-$140,442

Board Members and Trustees

NameTitle
Cronin LeslieVice Chair
Binder DanTrustee
Cenatiempo KathleenTrustee
Coapland ZackTrustee
Cordell ThomasTrustee
Hite GeorgeTrustee
Little BrianTrustee
Maxwell DanTrustee
Richard SusieTrustee
Rosenwinkel AnneTrustee
Wong AdrienneTrustee
Davidson StephanieSecretary
Adcock JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,462
Program Service Revenue
$3,721,686
Investment Income
$113
Other Revenue
$45,601
All Other Contributions
$205,462
Change in Net Assets
$-159,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,953,666
Other Expenses$1,179,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,664,246$934,263-$2,598,509
Office Expenses$270,244$18,162-$288,406
Payroll Taxes$121,616$62,490-$184,106
Other Employee Benefits$120,625$50,426-$171,051
All Other Expenses$129,870--$129,870
Depreciation Depletion$84,149--$84,149
Advertising$22,023$37,199-$59,222
Other Expenses$55,618$33,797-$55,618
Occupancy$54,000--$54,000
Interest$51,014--$51,014
Insurance-$49,483-$49,483
Information Technology$40,861--$40,861
Fees for Services Accounting-$15,619-$15,619
Fees for Services Legal-$8,578-$8,578
Total Functional Expenses$2,922,828$1,210,017$0$4,132,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,145
Fundraising Direct Expenses$5,661
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 is incorporated in the state of texas. The school is a membership organization with one member, st. Stephen's episcopal church, 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 11

“A copy of form 990 is made available for board members to discuss before filing.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization's governing documents, conflict of interest policy, and financial statements will be made available for viewing during normal business hours.”

Filing and Contact Details

Filer

Filer Name
ST STEPHEN'S EPISCOPAL SCHOOL HOUSTON
EIN
74-1689397
Phone
7138219100
Address
1800 SUL ROSS, HOUSTON, TX 77098

Signing Officer

Name
The Reverend Lisa Hunt
Title
President, Board of Trustees
Phone
7138219100
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Reverend Lisa Hunt
Formed
1971
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
77
Volunteers
103

Preparer

Firm
Frierson Sola Simonton & Kutac Pllc
Address
801 TRAVIS ST STE 1900, HOUSTON, TX 77002-5730
Preparer
Ray Frierson Cpacfp
Phone
7136519250
Raw XML AppendixShowing 400 of 528 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/LandBldgEquipCostOrOtherBssAmt03210858
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF CHILDREN FROM AGES PRE-K THROUGH HIGH SCHOOL USING MONTESSORI PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01145149
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01105020
IRS990/NetAssetsOrFundBalancesBOYAmt0175960
IRS990/NetAssetsOrFundBalancesEOYAmt014738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09484
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036117
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054000
IRS990/OccupancyGrp/TotalAmt054000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018162
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270244
IRS990/OfficeExpensesGrp/TotalAmt0288406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05433
IRS990/OtherAssetsTotalGrp/EOYAmt05357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171051
IRS990/OtherExpensesGrp/Desc0FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033797
IRS990/OtherExpensesGrp/ProgramServicesAmt0151906
IRS990/OtherExpensesGrp/ProgramServicesAmt188476
IRS990/OtherExpensesGrp/ProgramServicesAmt268180
IRS990/OtherExpensesGrp/ProgramServicesAmt355618
IRS990/OtherExpensesGrp/TotalAmt0151906
IRS990/OtherExpensesGrp/TotalAmt1122273
IRS990/OtherExpensesGrp/TotalAmt268180
IRS990/OtherExpensesGrp/TotalAmt355618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0934263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01664246
IRS990/OtherSalariesAndWagesGrp/TotalAmt02598509
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07645
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05580
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062490
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121616
IRS990/PayrollTaxesGrp/TotalAmt0184106
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071770
IRS990/PrincipalOfficerNm0THE REVEREND LISA HUNT
IRS990/PriorPeriodAdjustmentsAmt0-1239
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03413921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03413921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt0918893
IRS990/PYOtherRevenueAmt025308
IRS990/PYProgramServiceRevenueAmt03292956
IRS990/PYRevenuesLessExpensesAmt0-331480
IRS990/PYSalariesCompEmpBnftPaidAmt02875772
IRS990/PYTotalExpensesAmt03794665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03463185
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-159983
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt036117
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03721686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060279
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt01400569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0878910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02279479
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0208525
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037690
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0181215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0188825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0208525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt082632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0114566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0188825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt096716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt082632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt074335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt082449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt033139
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172690
IRS990ScheduleD/LandGrp/BookValueAmt0626293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0626293
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105141
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02099994
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES THEIR NONDISCRIMINATORY POLICY IN THEIR ADMISSIONS APPLICATION AND ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS INCORPORATED IN THE STATE OF TEXAS. THE SCHOOL IS A MEMBERSHIP ORGANIZATION WITH ONE MEMBER, ST. STEPHEN'S EPISCOPAL CHURCH, HOUSTON, TEXAS.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,433,076
Liabilities
$4,418,338
Net assets
$14,738
Revenue
$3,972,862
Expenses
$4,132,845
Net income
-$159,983
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