Civic Intelligence

Epiphany School Education Foundation

990EZ • Fiscal year 2020 • EIN 74-2128716

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
206 N 3rd StreetKingsville, TX 78363

(361) 592-2871

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$428,544

Down $128,123 (-23%) from 2019

Net Assets

Down

$428,544

Down $128,123 (-23%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$19,619

Down $24,839 (-56%) from 2019

Expenses

Up

$147,742

Up $106,360 (+257%) from 2019

Net Income

Down

-$128,123

Down $131,199 (-4265%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $230,371Liabilities 2010: $0Net Assets 2010: $230,3712010Assets 2011: $229,234Liabilities 2011: $0Net Assets 2011: $229,2342011Assets 2012: $421,664Liabilities 2012: $0Net Assets 2012: $421,6642012Assets 2013: $409,680Liabilities 2013: $0Net Assets 2013: $409,6802013Assets 2014: $431,595Liabilities 2014: $0Net Assets 2014: $431,5952014Assets 2015: $570,664Liabilities 2015: $0Net Assets 2015: $570,6642015Assets 2016: $570,284Liabilities 2016: $0Net Assets 2016: $570,2842016Assets 2017: $556,656Liabilities 2017: $0Net Assets 2017: $556,6562017Assets 2018: $553,591Liabilities 2018: $0Net Assets 2018: $553,5912018Assets 2019: $556,667Liabilities 2019: $0Net Assets 2019: $556,6672019Assets 2020: $428,544Net Assets 2020: $428,5442020Assets 2020: $555,200Liabilities 2020: $0Net Assets 2020: $555,2002020Assets 2021: $533,960Liabilities 2021: $0Net Assets 2021: $533,9602021Assets 2022: $501,646Liabilities 2022: $0Net Assets 2022: $501,6462022Assets 2023: $470,777Net Assets 2023: $470,7772023Assets 2024: $464,905Net Assets 2024: $464,9052024

Highlighted filing

2020

Assets$428,544
Liabilities-
Net Assets$428,544
Open 2020 Filing

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $39,0812010Expenses 2011: $70,8392011Expenses 2012: $33,6822012Revenue 2013: $29,063Expenses 2013: $41,047Net Income 2013: -$11,9842013Revenue 2014: $81,537Expenses 2014: $59,622Net Income 2014: $21,9152014Revenue 2015: $176,178Expenses 2015: $37,109Net Income 2015: $139,0692015Revenue 2016: $51,329Expenses 2016: $51,709Net Income 2016: -$3802016Revenue 2017: $47,167Expenses 2017: $61,064Net Income 2017: -$13,8972017Revenue 2018: $50,236Expenses 2018: $53,301Net Income 2018: -$3,0652018Revenue 2019: $44,458Expenses 2019: $41,382Net Income 2019: $3,0762019Revenue 2020: $19,619Expenses 2020: $147,742Net Income 2020: -$128,1232020Revenue 2020: $19,619Expenses 2020: $36,686Net Income 2020: -$17,0672020Revenue 2021: $19,789Expenses 2021: $41,029Net Income 2021: -$21,2402021Revenue 2022: $12,608Expenses 2022: $44,922Net Income 2022: -$32,3142022Revenue 2023: $21,547Expenses 2023: $52,416Net Income 2023: -$30,8692023Revenue 2024: $17,451Expenses 2024: $23,323Net Income 2024: -$5,8722024

Highlighted filing

2020

Revenue$19,619
Expenses$147,742
Net Income-$128,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$82,813
Mission and Program Overview

Mission

Support Epiphany Episcopal School

Program Services

DescriptionGrantsExpenses
Support of the Epiphany Episcopal Montessori School Primary Program (pre-K through third grade) with monetary support for operating expenses, general scholarships and capital improvements.$140,579$140,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris Kleberg - Thru 31820President-$0--
Capera Norinsky From 31820President-$0--
James ClementVice President-$0--
Capera Norinsky -thru 31820Secretary/Treas-$0--
Tamera Brennan-from 31820Secretary/Treas-$0--
Melinda ClementBoard Member-$0--
Martin ClementBoard Member-$0--
Dr Benjamin EspyBoard Member-$0--
Tamera Brennan-thru 31820Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Epiphany School Education Foundation
EIN
74-2128716
Phone
3615922871
Address
206 N 3rd Street, Kingsville, TX 78363

Signing Officer

Name
Capera Norinsky
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Hahn & Oldham PC
Address
100 E Kleberg Ave Suite 200, Kingsville, TX 78363
Preparer
Mary Ann Oldham
Phone
3615954211
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Public | Donee's Name: Epiphany Episcopal Montessori School | Donee's Address: 206 N 3rd Street Kingsville TX 78363 | Relationship of Donee: Supported Organization | Cash Amount Given: $140579”

Other Expenses.1

“Foreign Tax W/H on Div - HTC41 $46”

Other Expenses.2

“Foreign Tax W/H on Div - HTC42 $28”

Other Assets.1005

“Accounts Receivable - Beginning $250 Accounts Receivable - Ending $0”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Capera Norinsky -thru 31820
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Martin Clement
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tamera Brennan-thru 31820
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt074
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IRS990EZ/SaleOfAssetsGrossAmt072858
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Support by this organization provides funding for the day to day operations of Epiphany Episcopal Montessori School, which serves grades Pre-kindergarten 3 through Kindergarten, with an enrollment of less than 30 students. Without the support of this organization, the school would be not be able to meet all of their day to day operating expenses. The support received from this organization means the difference between remaining operational and closure. Additionally, this organization provided support for renovation of a building used by the school, and also helped with the upgrade of an adjacent playground.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Public | Donee's Name: Epiphany Episcopal Montessori School | Donee's Address: 206 N 3rd Street Kingsville TX 78363 | Relationship of Donee: Supported Organization | Cash Amount Given: $140579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Foreign Tax W/H on Div - HTC41 $46
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ReturnHeader/PreparerPersonGrp/PhoneNum03615954211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Oldham
ReturnHeader/ReturnTs02021-11-11T07:11:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Capera
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Norinsky
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,544
Liabilities
-
Net assets
$428,544
Revenue
$19,619
Expenses
$147,742
Net income
-$128,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$4.65$0.17$0.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.71$4.71$0.22$0.52$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.13$0.45$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.20$0.41$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.20$0.37$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.29$4.29$0.20$1.48$1.28
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.44$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.50$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.47$0.61$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.51$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$1.76$0.37$1.39
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.82$0.60$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.29$0.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.39