Civic Intelligence

Episcopal Day School Endowment Foundation

990 • Fiscal year 2016 • EIN 74-6046723

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

Organization ProfileN/A
800 Tesoro AveRancho Viejo, TX 78575

(956) 350-3738

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

9.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,104,734

Up $74,832 (+7.3%) from 2015

Net Assets

Up

$461,868

Up $61,041 (+15%) from 2015

Liabilities

Up

$642,866

Up $13,791 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin98th percentile

Revenue

Down

$66,003

Down $26,123 (-28%) from 2015

Expenses

Down

$4,962

Down $84,341 (-94%) from 2015

Net Income

Up

$61,041

Up $58,218 (+2062%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $585,214Liabilities 2011: $215,936Net Assets 2011: $369,2782011Assets 2012: $666,470Liabilities 2012: $283,875Net Assets 2012: $382,5952012Assets 2013: $734,767Liabilities 2013: $389,587Net Assets 2013: $345,1802013Assets 2014: $1,088,580Liabilities 2014: $690,576Net Assets 2014: $398,0042014Assets 2015: $1,029,902Liabilities 2015: $629,075Net Assets 2015: $400,8272015Assets 2016: $1,104,734Liabilities 2016: $642,866Net Assets 2016: $461,8682016Assets 2017: $1,231,999Liabilities 2017: $755,236Net Assets 2017: $476,7632017Assets 2018: $1,155,539Liabilities 2018: $589,811Net Assets 2018: $565,7282018Assets 2019: $1,421,105Liabilities 2019: $790,664Net Assets 2019: $630,4412019Assets 2020: $1,535,576Liabilities 2020: $889,207Net Assets 2020: $646,3692020Assets 2021: $1,735,327Liabilities 2021: $911,278Net Assets 2021: $824,0492021Assets 2022: $1,358,354Liabilities 2022: $519,270Net Assets 2022: $839,0842022Assets 2023: $1,141,429Liabilities 2023: $0Net Assets 2023: $1,141,4292023Assets 2024: $1,308,633Liabilities 2024: $0Net Assets 2024: $1,308,6332024

Highlighted filing

2016

Assets$1,104,734
Liabilities$642,866
Net Assets$461,868
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2011: $10,773Expenses 2011: $400Net Income 2011: $10,3732011Revenue 2012: $13,717Expenses 2012: $400Net Income 2012: $13,3172012Revenue 2013: $48,742Expenses 2013: $86,157Net Income 2013: -$37,4152013Revenue 2014: $53,484Expenses 2014: $660Net Income 2014: $52,8242014Revenue 2015: $92,126Expenses 2015: $89,303Net Income 2015: $2,8232015Revenue 2016: $66,003Expenses 2016: $4,962Net Income 2016: $61,0412016Revenue 2017: $101,203Expenses 2017: $86,703Net Income 2017: $14,5002017Revenue 2018: $94,135Expenses 2018: $5,495Net Income 2018: $88,6402018Revenue 2019: $69,963Expenses 2019: $5,250Net Income 2019: $64,7132019Revenue 2020: $113,437Expenses 2020: $97,509Net Income 2020: $15,9282020Revenue 2021: $184,386Expenses 2021: $6,706Net Income 2021: $177,6802021Revenue 2022: $20,393Expenses 2022: $5,358Net Income 2022: $15,0352022Revenue 2023: $46,278Expenses 2023: $700Net Income 2023: $45,5782023Revenue 2024: $86,510Expenses 2024: $1,683Net Income 2024: $84,8272024

Highlighted filing

2016

Revenue$66,003
Expenses$4,962
Net Income$61,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$135,959
Mission and Program Overview

Mission

Oversees the investments of the endowment to insure the perpetuity of the episcopal day school

The endowment foundation oversees the investments of the episcopal day schools endowment to insure the perpetuity of the episcopal day school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$910,746$1,083,382▲ $172,636
Rtn Earn Endowment Incm Other Fnds$400,827$461,868▲ $61,041
Cash and Non-Interest-Bearing Accounts$119,156$21,352▼ $97,804
Total Assets$1,029,902$1,104,734▲ $74,832
Liabilities
Deferred Revenue$629,075$642,866▲ $13,791
Total Liabilities$629,075$642,866▲ $13,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,827$461,868▲ $61,041
Total Liabilities and Net Assets / Fund Balance$1,029,902$1,104,734▲ $74,832
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elizabeth HainleyDirector/president
Frank WoodDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$65,003
Other Revenue
$500
All Other Contributions
$500
Change in Net Assets
$61,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,093
Professional Fundraising Fees$540
Total Fundraising Expense$540
Grants and Similar Amounts Paid$329
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$2,635-$2,635
Insurance-$1,058-$1,058
Fees for Services Professional Fundraising--$540$540
Fees for Services Accounting-$400-$400
Grants to Domestic Orgs$329--$329
Total Functional Expenses$329$4,093$540$4,962
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Episcopal Day SchoolBrownsville, TX501 C 3Maintenance$329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$540
Fundraising Gross Income$500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Solicitations$500$500-$500
Total Events$500$500-$500
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
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Episcopal Day School Endowment Foundation
EIN
74-6046723
Address
800 TESORO AVE, RANCHO VIEJO, TX 78575

Signing Officer

Name
Elizabeth Hainley
Title
President
Signed
2017-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Parker Jr
Formed
1965
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
White-nelson Services Inc
Address
1404 MULBERRY LANE, BROWNSVILLE, TX 78520
Preparer
Marilyn I White
Phone
9565427662
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11A

“Directors have been given a copy of the tax return prior to filing.”

Raw XML Appendix331 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENDOWMENT FOUNDATION OVERSEES THE INVESTMENTS OF THE EPISCOPAL DAY SCHOOLS ENDOWMENT TO INSURE THE PERPETUITY OF THE EPISCOPAL DAY SCHOOL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH HAINLEY
IRS990/BooksInCareOfDetail/PhoneNum09563503738
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 TESORO AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANCHO VIEJO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0785759533
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119156
IRS990/CashNonInterestBearingGrp/EOYAmt021352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt0329
IRS990/CYInvestmentIncomeAmt065003
IRS990/CYOtherExpensesAmt04093
IRS990/CYOtherRevenueAmt0500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061041
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04962
IRS990/CYTotalFundraisingExpenseAmt0540
IRS990/CYTotalProfFndrsngExpnsAmt0540
IRS990/CYTotalRevenueAmt066003
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0629075
IRS990/DeferredRevenueGrp/EOYAmt0642866
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EPISCOPAL DAY SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt0540
IRS990/FeesForServicesProfFundraising/TotalAmt0540
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02635
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02635
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH HAINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt024516
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0329
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0329
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094472
IRS990/GrossReceiptsAmt0135959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01058
IRS990/InsuranceGrp/TotalAmt01058
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040487
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0910746
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01083382
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069956
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SUPPORT OF THE EPISCOPAL DAY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0400827
IRS990/NetAssetsOrFundBalancesEOYAmt0461868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK PARKER JR
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083878
IRS990/PYInvestmentIncomeAmt069771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02920
IRS990/PYOtherRevenueAmt022355
IRS990/PYRevenuesLessExpensesAmt02823
IRS990/PYTotalExpensesAmt089303
IRS990/PYTotalProfFndrsngExpnsAmt02505
IRS990/PYTotalRevenueAmt092126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061041
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0400827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0461868
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746003489
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EPISCOPAL DAY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL SOLICITATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt012-11 STUDIOS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0540
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01235 SANDY HILL DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BROWNSVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd078520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL SOLICITATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0500
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0500
IRS990ScheduleG/TotalRetainedByContractorsAmt0540
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0329
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAINTENANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EPISCOPAL DAY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0746003489
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt034 NORTH CORIA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROWNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078520
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS HAVE BEEN GIVEN A COPY OF THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01029902
IRS990/TotalAssetsEOYAmt01104734
IRS990/TotalAssetsGrp/BOYAmt01029902
IRS990/TotalAssetsGrp/EOYAmt01104734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329
IRS990/TotalFunctionalExpensesGrp/TotalAmt04962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0629075
IRS990/TotalLiabilitiesEOYAmt0642866
IRS990/TotalLiabilitiesGrp/BOYAmt0629075
IRS990/TotalLiabilitiesGrp/EOYAmt0642866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461868
IRS990/TotalProgramServiceExpensesAmt0329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104734
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 550 E LEVEE STREET
IRS990/USAddress/CityNm0BROWNSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078520
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HAINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPISCOPAL DAY SCHOOL ENDOWMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EPIS
ReturnHeader/Filer/EIN0746046723
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 TESORO AVE
ReturnHeader/Filer/USAddress/CityNm0RANCHO VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078575
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008BE1FD9144074025F914EBFB75616D2CF767CF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008BE1FD9144074025F914EBFB75616D2CF767CF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.10.63.124
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm000:44:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE-NELSON SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01404 MULBERRY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078520
ReturnHeader/PreparerPersonGrp/PhoneNum09565427662
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn I White
ReturnHeader/ReturnTs02017-05-06T12:26:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,104,734
Liabilities
$642,866
Net assets
$461,868
Revenue
$66,003
Expenses
$4,962
Net income
$61,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.09$0.00$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.52$0.84$0.02$0.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.91$0.82$0.18$0.01$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.89$0.65$0.11$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.79$0.63$0.07$0.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.59$0.57$0.09$0.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.76$0.48$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.64$0.46$0.07$0.00$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.63$0.40$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.69$0.40$0.05$0.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.39$0.35$0.05$0.09$0.04
2012Summary only. Only limited summary data is available for this year.$0.67$0.28$0.38$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.59$0.22$0.37$0.01$0.00$0.01