Civic Intelligence

Ascension Episcopal School

EIN 74-1778661 • 501(c)3 • Houston, TX

View Organization Page

Profile

EDUCATION

2525 Seagler RdHouston, TX 77004-4407

www.aeshouston.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$548,532

Up $60,852 (+12%) from 2023

Liabilities

Up

$181,552

Up $29,392 (+19%) from 2023

Net Assets

Up

$366,980

Up $31,460 (+9.4%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Up

$2,555,019

Up $416,916 (+19%) from 2023

Expenses

Up

$2,532,049

Up $317,740 (+14%) from 2023

Net Income

Up

$22,970

Up $99,176 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0-$200KAssets 2018: $499,185Liabilities 2018: $123,562Net Assets 2018: $375,6232018Assets 2019: $597,075Liabilities 2019: $352,233Net Assets 2019: $244,8422019Assets 2020: $423,621Liabilities 2020: $543,597Net Assets 2020: -$119,9762020Assets 2021: $578,407Liabilities 2021: $536,374Net Assets 2021: $42,0332021Assets 2022: $578,297Liabilities 2022: $169,380Net Assets 2022: $408,9172022Assets 2023: $487,680Liabilities 2023: $152,160Net Assets 2023: $335,5202023Assets 2024: $548,532Liabilities 2024: $181,552Net Assets 2024: $366,9802024

Highlighted filing

2024

Assets$548,532
Liabilities$181,552
Net Assets$366,980
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,945,182Expenses 2018: $2,058,351Net Income 2018: -$113,1692018Revenue 2019: $1,907,395Expenses 2019: $2,039,703Net Income 2019: -$132,3082019Revenue 2020: $2,081,216Expenses 2020: $2,446,034Net Income 2020: -$364,8182020Revenue 2021: $1,007,651Expenses 2021: $1,182,693Net Income 2021: -$175,0422021Revenue 2022: $1,848,951Expenses 2022: $1,786,037Net Income 2022: $62,9142022Revenue 2023: $2,138,103Expenses 2023: $2,214,309Net Income 2023: -$76,2062023Revenue 2024: $2,555,019Expenses 2024: $2,532,049Net Income 2024: $22,9702024

Highlighted filing

2024

Revenue$2,555,019
Expenses$2,532,049
Net Income$22,970
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$548,532
Liabilities
$181,552
Net assets
$366,980
Revenue
$2,555,019
Expenses
$2,532,049
Net income
$22,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$2.56$2.53$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$2.14$2.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$1.85$1.79$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.54$0.04$1.01$1.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.54$0.12$2.08$2.45$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.24$1.91$2.04$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$1.95$2.06$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,555,019
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,703$362,637▲ $51,934
Investments in Publicly Traded Securities$137,117$151,831▲ $14,714
Land, Buildings, and Equipment, Net$39,860$34,064▼ $5,796
Total Assets$487,680$548,532▲ $60,852
Liabilities
Unsecured Notes Loans Payable$142,275$135,481▼ $6,794
Deferred Revenue$9,302$45,618▲ $36,316
Accounts Payable and Accrued Expenses$583$453▼ $130
Total Liabilities$152,160$181,552▲ $29,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,403$215,149▲ $16,746
Net Assets With Donor Restrictions$137,117$151,831▲ $14,714
Total Net Assets Fund Balance$335,520$366,980▲ $31,460
Total Liabilities and Net Assets / Fund Balance$487,680$548,532▲ $60,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$212,718-
Leasehold Improvements$34,064$107,952-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kayla CockrellHead of SchoFT$74,724$74,724

Board Members and Trustees

NameTitle
Bryce ZornesBoard Presid
Carrie Vander HoekTrustee
Liz GoodmanTrustee
Payal NayerSecretary
Mike BlacSenior W&v R
Tom DownsSenior W&v R
Charlie BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,729
Program Service Revenue
$2,533,066
Investment Income
$6,224
Other Revenue
$0
All Other Contributions
$15,729
Change in Net Assets
$22,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,555,019
Revenue Not Reported on Form 990
$8,490
Total Revenue per Audited Statements
$2,563,509
Total Revenue per Form 990
$2,555,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,794,314
Other Expenses$737,735
Total Fundraising Expense$150,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,272,359$149,689$74,845$1,496,893
Insurance$192,268$22,620$11,310$226,198
Office Expenses$129,914$15,284$7,642$152,840
Payroll Taxes$101,350$11,923$5,962$119,235
Pension Plan Contributions$87,943$10,346$5,173$103,462
Current Officers, Directors, Trustees, and Key Employees$63,516$7,472$3,736$74,724
Other Expenses$67,565$7,949$25,629$25,629
All Other Expenses$15,028$1,768$884$17,680
Advertising$8,527$1,003$502$10,032
Fees for Services Accounting$5,525$650$325$6,500
Depreciation Depletion$4,927$580$290$5,797
Interest$3,405$401$200$4,006
Total Functional Expenses$2,130,458$250,641$150,950$2,532,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,532,049
Total Expenses per Audited Statements$2,532,049
Total Expenses per Form 990$2,532,049
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“Upon completion, form 990 is presented to the board of directors at their monthly meeting for inspection before filing the return.”

Form 990, Page 6, Part VI, Line 19

“Organization provides its tax returns and form 1023 upon request.”

Filing and Contact Details

Filer

Filer Name
Ascension Episcopal School
EIN
74-1778661
Phone
7137830260
Address
2525 SEAGLER RD, HOUSTON, TX 77004-4407

Signing Officer

Name
Kayla Cockrell
Title
Head of School
Phone
7137830260
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryce Zornes
Formed
1998
Voting Board Members
7
Independent Board Members
7
Employees
68

Preparer

Firm
Reimer Mcguinness Hess Pc
Address
750 TOWN COUNTRY BLVD STE 800, HOUSTON, TX 77024-3980
Preparer
Merle Shefstad CPA
Phone
7135903000
Raw XML Appendix386 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0453
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt0502
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01003
IRS990/AdvertisingGrp/ProgramServicesAmt08527
IRS990/AdvertisingGrp/TotalAmt010032
IRS990/AllOtherContributionsAmt015729
IRS990/AllOtherExpensesGrp/FundraisingAmt0884
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015028
IRS990/AllOtherExpensesGrp/TotalAmt017680
IRS990/BooksInCareOfDetail/PersonNm0CHARLIE BECKER
IRS990/BooksInCareOfDetail/PhoneNum07137830260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 SEAGLAR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0310703
IRS990/CashNonInterestBearingGrp/EOYAmt0362637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03736
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07472
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063516
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074724
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015729
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06224
IRS990/CYOtherExpensesAmt0737735
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02533066
IRS990/CYRevenuesLessExpensesAmt022970
IRS990/CYSalariesCompEmpBnftPaidAmt01794314
IRS990/CYTotalExpensesAmt02532049
IRS990/CYTotalFundraisingExpenseAmt0150950
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02555019
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09302
IRS990/DeferredRevenueGrp/EOYAmt045618
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0290
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0580
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04927
IRS990/DepreciationDepletionGrp/TotalAmt05797
IRS990/Desc0THE ORGANIZATION IS A CHRISTIAN COMMUNITY COMMITTED TO GUIDING EACH CHILD TOWARD ACADEMIC EXCELLENCE WHILE PROMOTING CHRISTIAN VALUES AND CULTIVATING THEIR GOD-GIVEN TALENTS. THE ORGANIZATION WAS FOUNDED IN 1972 TO SERVE CHILDREN THREE MONTHS THROUGH EIGTH GRADE. THE ORGANIZATION'S EARLY LEARNING PROGRAM IS AVAILABLE FOR CHILDREN THREE MONTHS OF AGE THROUGH THREE YEARS OF AGE. THE ORGANIZATION IS A FAMILY OF MUTUALLY RESPECTFUL, CARING AND INVOLVED PARENTS, STAFF AND STUDENTS WHO ARE PARTNERS IN THE EDUCATION OF THE WHOLE CHILD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0137117
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0151831
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02130458
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0325
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05525
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KAYLA COCKRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BLAC
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE VANDER HOEK
IRS990/Form990PartVIISectionAGrp/PersonNm6PAYAL NAYER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYCE ZORNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR W&V R
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR W&V R
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESID
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02555019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt011310
IRS990/InsuranceGrp/ManagementAndGeneralAmt022620
IRS990/InsuranceGrp/ProgramServicesAmt0192268
IRS990/InsuranceGrp/TotalAmt0226198
IRS990/InterestGrp/FundraisingAmt0200
IRS990/InterestGrp/ManagementAndGeneralAmt0401
IRS990/InterestGrp/ProgramServicesAmt03405
IRS990/InterestGrp/TotalAmt04006
IRS990/InvestmentIncomeGrp/ExclusionAmt06224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06224
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0137117
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0151831
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034064
IRS990/LandBldgEquipCostOrOtherBssAmt0354734
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0335520
IRS990/NetAssetsOrFundBalancesEOYAmt0366980
IRS990/NetUnrlzdGainsLossesInvstAmt08490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0198403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0215149
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt07642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015284
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129914
IRS990/OfficeExpensesGrp/TotalAmt0152840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SHARED EXPENSES
IRS990/OtherExpensesGrp/Desc3STUDENT EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt05444
IRS990/OtherExpensesGrp/FundraisingAmt15034
IRS990/OtherExpensesGrp/FundraisingAmt23974
IRS990/OtherExpensesGrp/FundraisingAmt325629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27949
IRS990/OtherExpensesGrp/ProgramServicesAmt092551
IRS990/OtherExpensesGrp/ProgramServicesAmt185580
IRS990/OtherExpensesGrp/ProgramServicesAmt267565
IRS990/OtherExpensesGrp/TotalAmt0108883
IRS990/OtherExpensesGrp/TotalAmt1100682
IRS990/OtherExpensesGrp/TotalAmt279488
IRS990/OtherExpensesGrp/TotalAmt325629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01272359
IRS990/OtherSalariesAndWagesGrp/TotalAmt01496893
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011923
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101350
IRS990/PayrollTaxesGrp/TotalAmt0119235
IRS990/PensionPlanContributionsGrp/FundraisingAmt05173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087943
IRS990/PensionPlanContributionsGrp/TotalAmt0103462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRYCE ZORNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARLY CHILDHOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01769178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1738204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01769178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1738204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01721
IRS990/PYOtherExpensesAmt0812542
IRS990/PYProgramServiceRevenueAmt02120279
IRS990/PYRevenuesLessExpensesAmt0-76206
IRS990/PYSalariesCompEmpBnftPaidAmt01401767
IRS990/PYTotalExpensesAmt02214309
IRS990/PYTotalRevenueAmt02138103
IRS990/ReconcilationRevenueExpnssAmt022970
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02533066
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212718
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0212718
IRS990ScheduleD/ExpensesSubtotalAmt02532049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034064
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107952
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0142016
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08490
IRS990ScheduleD/RevenueNotReportedAmt08490
IRS990ScheduleD/RevenueSubtotalAmt02555019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034064
IRS990ScheduleD/TotalExpensesPerForm990Amt02532049
IRS990ScheduleD/TotalRevenuePerForm990Amt02555019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02563509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02532049
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ASCENSION ESPICOPAL SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL RIGHTS, PRIVILEGES AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THE SCHOOLS POLICY IS STATED ON ITS WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION, FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING FOR INSPECTION BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROVIDES ITS TAX RETURNS AND FORM 1023 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487680
IRS990/TotalAssetsEOYAmt0548532
IRS990/TotalAssetsGrp/BOYAmt0487680
IRS990/TotalAssetsGrp/EOYAmt0548532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015729
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02130458
IRS990/TotalFunctionalExpensesGrp/TotalAmt02532049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152160
IRS990/TotalLiabilitiesEOYAmt0181552
IRS990/TotalLiabilitiesGrp/BOYAmt0152160
IRS990/TotalLiabilitiesGrp/EOYAmt0181552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366980
IRS990/TotalProgramServiceExpensesAmt02130458
IRS990/TotalProgramServiceRevenueAmt02533066
IRS990/TotalReportableCompFromOrgAmt074724
IRS990/TotalRevenueGrp/ExclusionAmt06224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02533066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02555019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0142275
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0135481
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AESHOUSTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA COCKRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum07137830260
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASCENSION EPISCOPAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ASCE
ReturnHeader/Filer/EIN0741778661
ReturnHeader/Filer/PhoneNum07137830260
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 SEAGLER RD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770044407
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER MCGUINNESS HESS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 TOWN COUNTRY BLVD STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770243980
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02025-05-02T12:52:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.