Civic Intelligence

St. Andrews Episcopal School of Amarillo

990T • Fiscal year 2022 • EIN 75-2290274

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 02, 2022

1515 S Georgia StreetAmarillo, TX 79102

(806) 376-9501

Siviq Scores

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

Liabilities / Assets

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Source year 2022

Liabilities / Revenue

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Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

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Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

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This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

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No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

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Liabilities

-

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Revenue

-

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Expenses

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Net Income

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Historical Trend

Balance Sheet Trend

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Operations Trend

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

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Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 2, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
St Andrews Episcopal School
EIN
75-2290274
Phone
8063769501
Address
1515 S GEORGIA STREET, AMARILLO, TX 79102

Signing Officer

Name
Joel Bicknell
Title
Head of School
Phone
8063769501
Signed
2022-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Casey E Webb CPA
Phone
8063747576
Raw XML Appendix89 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
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IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt0139097
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt0139097
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST ANDREWS EPISCOPAL SCH
IRS990T/BooksInCareOfDetail/PhoneNum08063769501
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 GEORGIA STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd079102
IRS990T/BookValueAssetsEOYAmt05019082
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt088212
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/DepreciationClmElsewhereAmt0139097
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-11209
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IRS990TScheduleA/TotalAllocableDeductionsAmt013677
IRS990TScheduleA/TotalDepreciationAmt0139097
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt02468
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-11209
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02468
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt013677
IRS990TScheduleA/TradeOrBusinessDesc0GYMNASIUM RENTALS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-11209
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-11209
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt013677
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.07140
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0363523
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt02468
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt052458
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0191555
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0AMARILLO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd079102
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-11209
IRS990T/TotalUBTIBeforeSection199AAmt0-11209
IRS990T/TotalUBTIComputedAmt0-11209
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL BICKNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum08063769501
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANDREWS EPISCOPAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0752290274
ReturnHeader/Filer/PhoneNum08063769501
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ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752290093
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791050669
ReturnHeader/PreparerPersonGrp/PhoneNum08063747576
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY E WEBB CPA
ReturnHeader/ReturnTs02022-12-02T10:52:48-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BICKNELL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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