Civic Intelligence

St Stephen'S Episcopal School Houston

990 • Fiscal year 2023 • EIN 74-1689397

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

0.80x

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

2023 filings • 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.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

80th percentile

$135,701

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,113,197

Down $2,780,673 (-47%) from 2022

Net Assets

Down

$607,126

Down $1,720,054 (-74%) from 2022

Liabilities

Down

$2,506,071

Down $1,060,619 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Down

$3,467,332

Down $231,014 (-6.2%) from 2022

Expenses

Up

$4,274,814

Up $1,024,992 (+32%) from 2022

Net Income

Down

-$807,482

Down $1,256,006 (-280%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$3,113,197
Liabilities$2,506,071
Net Assets$607,126
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$3,467,332
Expenses$4,274,814
Net Income-$807,482
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,467,332
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$1,983,622$1,593,587▼ $390,035
Accounts Receivable$1,469,291--
Savings and Temporary Cash Investments$1,824,396$1,224,732▼ $599,664
Cash and Non-Interest-Bearing Accounts$425,508$271,504▼ $154,004
Pledges and Grants Receivable$100,000--
Investments Program Related$60,000--
Prepaid Expenses and Deferred Charges$19,498--
Investments Other Securities$5,508--
Other Notes and Loans Receivable, Net$690--
Total Assets$5,893,870$3,113,197▼ $2,780,673
Other Assets Total$5,357$23,374▲ $18,017
Liabilities
Deferred Revenue$2,251,299$1,143,385▼ $1,107,914
Mortgage Notes Payable Secured by Investment Property$773,626$644,798▼ $128,828
Other Liabilities$497,145$520,519▲ $23,374
Accounts Payable and Accrued Expenses$3,500$197,369▲ $193,869
Unsecured Notes Loans Payable$41,120--
Total Liabilities$3,566,690$2,506,071▼ $1,060,619
Net Assets / Fund Balance
Net Assets With Donor Restrictions$836,474$0▼ $836,474
Net Assets Without Donor Restrictions$1,490,706$607,126▼ $883,580
Total Net Assets Fund Balance$2,327,180$607,126▼ $1,720,054
Total Liabilities and Net Assets / Fund Balance$5,893,870$3,113,197▼ $2,780,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,473$1,776,158$2,108,631
Land$1,144,629-$1,144,629
Equipment$28,599$346,529$375,128
Leasehold Improvements$87,886$33,118$121,004
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Lisa HuntPresidentPT-$135,701$135,701
Nahla NasserHead of SchoolFT$132,526-$132,526
Rey Figueroa as of 1022Director of Finance & OperationsFT$30,857-$30,857

Board Members and Trustees

NameTitle
Aaron DavisTrustee
Esteban TiradoTrustee
Jaime EspinozaTrustee
Julia WolfTrustee
Lucie TredennickTrustee
Nick JonesTrustee
Nikki PayneTrustee
Paula PattersonTrustee
Rebecca UdenTrustee
Robert LittleTrustee
Ryan HackneyTrustee
Sam MarshTrustee
Tyler SwansonTrustee
Tamala SingletonSecretary
Aly DossaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,528
Program Service Revenue
$3,192,339
Investment Income
$14,465
Other Revenue
$0
All Other Contributions
$260,528
Change in Net Assets
$-807,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,534,321
Other Expenses$1,623,207
Total Fundraising Expense$147,153
Grants and Similar Amounts Paid$117,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,307,807$490,428$54,492$1,852,727
Occupancy$314,740$128,875$14,320$457,935
Pension Plan Contributions$264,463$99,174$11,019$374,656
Fees for Services Other$213,085$63,725$8,221$285,031
Depreciation Depletion$154,237$57,839$6,427$218,503
Office Expenses$89,906$76,087$3,406$169,399
Current Officers, Directors, Trustees, and Key Employees$115,329$43,248$4,805$163,382
Payroll Taxes$101,334$38,000$4,222$143,556
Grants to Domestic Individuals$117,286--$117,286
Insurance$60,781$22,793$2,533$86,107
Interest-$60,472-$60,472
Advertising$54,016--$54,016
Information Technology$28,934$10,850$1,206$40,990
Fees for Services Legal-$20,174-$20,174
Other Expenses$17,041$2,394$36,502$17,041
Fees for Services Accounting-$4,559-$4,559
Total Functional Expenses$3,009,043$1,118,618$147,153$4,274,814
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
EIDL loan payable$497,145
Lease liability$23,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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.”

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

“The Head of School's compensation is established through approval by the board.”

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
Rev Lisa Hunt
Title
President
Phone
7138219100
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Lisa Hunt
Formed
1971
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
53
Volunteers
15

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 -912,572.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0197369
IRS990/AccountsReceivableGrp/BOYAmt01469291
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide education for students 15 months through 8th grade using Montessori principles.
IRS990/AdvertisingGrp/ProgramServicesAmt054016
IRS990/AdvertisingGrp/TotalAmt054016
IRS990/AllOtherContributionsAmt0260528
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rey Figueroa
IRS990/BooksInCareOfDetail/PhoneNum07318219100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 Sul Ross
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077098
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0425508
IRS990/CashNonInterestBearingGrp/EOYAmt0271504
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04805
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043248
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115329
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163382
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260528
IRS990/CYGrantsAndSimilarPaidAmt0117286
IRS990/CYInvestmentIncomeAmt014465
IRS990/CYOtherExpensesAmt01623207
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03192339
IRS990/CYRevenuesLessExpensesAmt0-807482
IRS990/CYSalariesCompEmpBnftPaidAmt02534321
IRS990/CYTotalExpensesAmt04274814
IRS990/CYTotalFundraisingExpenseAmt0147153
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03467332
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02251299
IRS990/DeferredRevenueGrp/EOYAmt01143385
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06427
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057839
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154237
IRS990/DepreciationDepletionGrp/TotalAmt0218503
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0836474
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03009043
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04559
IRS990/FeesForServicesAccountingGrp/TotalAmt04559
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020174
IRS990/FeesForServicesLegalGrp/TotalAmt020174
IRS990/FeesForServicesOtherGrp/FundraisingAmt08221
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063725
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0213085
IRS990/FeesForServicesOtherGrp/TotalAmt0285031
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt063051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Lisa Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm1Aaron Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Jaime Espinoza
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Hackney
IRS990/Form990PartVIISectionAGrp/PersonNm4Nick Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Little
IRS990/Form990PartVIISectionAGrp/PersonNm6Sam Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm7Paula Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm8Nikki Payne
IRS990/Form990PartVIISectionAGrp/PersonNm9Tyler Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm10Esteban Tirado
IRS990/Form990PartVIISectionAGrp/PersonNm11Lucie Tredennick
IRS990/Form990PartVIISectionAGrp/PersonNm12Rebecca Uden
IRS990/Form990PartVIISectionAGrp/PersonNm13Julia Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm14Tamala Singleton
IRS990/Form990PartVIISectionAGrp/PersonNm15Aly Dossa
IRS990/Form990PartVIISectionAGrp/PersonNm16Nahla Nasser
IRS990/Form990PartVIISectionAGrp/PersonNm17Rey Figueroa as of 1022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1730857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt072650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Finance & Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0117286
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0117286
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0117286
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03467332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01206
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010850
IRS990/InformationTechnologyGrp/ProgramServicesAmt028934
IRS990/InformationTechnologyGrp/TotalAmt040990
IRS990/InsuranceGrp/FundraisingAmt02533
IRS990/InsuranceGrp/ManagementAndGeneralAmt022793
IRS990/InsuranceGrp/ProgramServicesAmt060781
IRS990/InsuranceGrp/TotalAmt086107
IRS990/InterestGrp/ManagementAndGeneralAmt060472
IRS990/InterestGrp/TotalAmt060472
IRS990/InvestmentIncomeGrp/ExclusionAmt014465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014465
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05508
IRS990/InvestmentsProgramRelatedGrp/BOYAmt060000
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02155805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01983622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01593587
IRS990/LandBldgEquipCostOrOtherBssAmt03749392
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0St. Stephen's Episcopal School - Houston ("St. Stephen's", "the School") nurtures each child's academic, creative, and spiritual potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0773626
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0644798
IRS990/NetAssetsOrFundBalancesBOYAmt02327180
IRS990/NetAssetsOrFundBalancesEOYAmt0607126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01490706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0607126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014320
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128875
IRS990/OccupancyGrp/ProgramServicesAmt0314740
IRS990/OccupancyGrp/TotalAmt0457935
IRS990/OfficeExpensesGrp/FundraisingAmt03406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076087
IRS990/OfficeExpensesGrp/ProgramServicesAmt089906
IRS990/OfficeExpensesGrp/TotalAmt0169399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05357
IRS990/OtherAssetsTotalGrp/EOYAmt023374
IRS990/OtherChangesInNetAssetsAmt0-912572
IRS990/OtherExpensesGrp/Desc0Educational materials
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues & memberships
IRS990/OtherExpensesGrp/Desc3Professional dev
IRS990/OtherExpensesGrp/FundraisingAmt036502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02394
IRS990/OtherExpensesGrp/ProgramServicesAmt0126624
IRS990/OtherExpensesGrp/ProgramServicesAmt16383
IRS990/OtherExpensesGrp/ProgramServicesAmt237077
IRS990/OtherExpensesGrp/ProgramServicesAmt317041
IRS990/OtherExpensesGrp/TotalAmt0126624
IRS990/OtherExpensesGrp/TotalAmt145279
IRS990/OtherExpensesGrp/TotalAmt237077
IRS990/OtherExpensesGrp/TotalAmt317041
IRS990/OtherLiabilitiesGrp/BOYAmt0497145
IRS990/OtherLiabilitiesGrp/EOYAmt0520519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0490428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01307807
IRS990/OtherSalariesAndWagesGrp/TotalAmt01852727
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101334
IRS990/PayrollTaxesGrp/TotalAmt0143556
IRS990/PensionPlanContributionsGrp/FundraisingAmt011019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264463
IRS990/PensionPlanContributionsGrp/TotalAmt0374656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019498
IRS990/PrincipalOfficerNm0Rev Lisa Hunt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02810348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02810348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07474
IRS990/PYOtherExpensesAmt01352935
IRS990/PYOtherRevenueAmt0466107
IRS990/PYProgramServiceRevenueAmt03024711
IRS990/PYRevenuesLessExpensesAmt0448524
IRS990/PYSalariesCompEmpBnftPaidAmt01896887
IRS990/PYTotalExpensesAmt03249822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03698346
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-807482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03192339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01824396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01224732
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/BookValueAmt0332473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01776158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02108631
IRS990ScheduleD/EquipmentGrp/BookValueAmt028599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375128
IRS990ScheduleD/LandGrp/BookValueAmt01144629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01144629
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087886

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,113,197
Liabilities
$2,506,071
Net assets
$607,126
Revenue
$3,467,332
Expenses
$4,274,814
Net income
-$807,482
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