Civic Intelligence

Saint Johns Episcopal School Teachers Endowment Fund

990 • Fiscal year 2019 • EIN 75-2625371

Jun 01, 2018 to May 31, 2019 • Filed on Mar 15, 2020

Organization Profilewww.stjohnsschool.org
848 Harter RoadDallas, TX 75218

(214) 328-9131

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,380,791

Down $76,504 (-5.2%) from 2018

Net Assets

Down

$1,380,791

Down $76,504 (-5.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin71st percentile

Revenue

Up

$97,196

Up $33,884 (+54%) from 2018

Expenses

Up

$83,313

Up $13,758 (+20%) from 2018

Net Income

Up

$13,883

Up $20,126 (+322%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $928,711Liabilities 2011: $0Net Assets 2011: $928,7112011Assets 2012: $909,274Liabilities 2012: $0Net Assets 2012: $909,2742012Assets 2013: $1,092,680Liabilities 2013: $0Net Assets 2013: $1,092,6802013Assets 2014: $1,228,339Liabilities 2014: $0Net Assets 2014: $1,228,3392014Assets 2015: $1,259,596Liabilities 2015: $0Net Assets 2015: $1,259,5962015Assets 2016: $1,202,813Liabilities 2016: $0Net Assets 2016: $1,202,8132016Assets 2017: $1,385,419Liabilities 2017: $0Net Assets 2017: $1,385,4192017Assets 2018: $1,457,295Liabilities 2018: $0Net Assets 2018: $1,457,2952018Assets 2019: $1,380,791Liabilities 2019: $0Net Assets 2019: $1,380,7912019Assets 2020: $1,461,073Liabilities 2020: $0Net Assets 2020: $1,461,0732020Assets 2021: $2,029,286Liabilities 2021: $0Net Assets 2021: $2,029,2862021Assets 2022: $1,870,291Liabilities 2022: $0Net Assets 2022: $1,870,2912022Assets 2023: $1,945,594Liabilities 2023: $0Net Assets 2023: $1,945,5942023Assets 2024: $2,342,013Liabilities 2024: $0Net Assets 2024: $2,342,0132024Assets 2025: $2,582,805Liabilities 2025: $0Net Assets 2025: $2,582,8052025

Highlighted filing

2019

Assets$1,380,791
Liabilities$0
Net Assets$1,380,791
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $176,052Expenses 2011: $0Net Income 2011: $176,0522011Revenue 2012: $65,144Expenses 2012: $0Net Income 2012: $65,1442012Expenses 2013: $02013Revenue 2014: $53,989Expenses 2014: $0Net Income 2014: $53,9892014Revenue 2015: $72,286Expenses 2015: $54,954Net Income 2015: $17,3322015Revenue 2016: $303,897Expenses 2016: $72,120Net Income 2016: $231,7772016Revenue 2017: $55,809Expenses 2017: $8,297Net Income 2017: $47,5122017Revenue 2018: $63,312Expenses 2018: $69,555Net Income 2018: -$6,2432018Revenue 2019: $97,196Expenses 2019: $83,313Net Income 2019: $13,8832019Revenue 2020: $73,207Expenses 2020: $9,080Net Income 2020: $64,1272020Revenue 2021: $235,118Expenses 2021: $10,650Net Income 2021: $224,4682021Revenue 2022: $154,226Expenses 2022: $12,390Net Income 2022: $141,8362022Revenue 2023: $146,458Expenses 2023: $11,610Net Income 2023: $134,8482023Revenue 2024: $181,427Expenses 2024: $15,488Net Income 2024: $165,9392024Revenue 2025: $237,341Expenses 2025: $17,973Net Income 2025: $219,3682025

Highlighted filing

2019

Revenue$97,196
Expenses$83,313
Net Income$13,883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 15, 2020
Return Version
2018v3.1
Gross Receipts
$97,196
Mission and Program Overview

Mission

Endowment fund dedicated to provide or enhance compensation for teachers at st john's episcopal school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$1,457,295$1,380,791▼ $76,504
Total Assets$1,457,295$1,380,791▼ $76,504
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,321,928$1,242,552▼ $79,376
Permanently Rstr Net Assets$94,101$98,577▲ $4,476
Temporarily Rstr Net Assets$41,266$39,662▼ $1,604
Total Net Assets Fund Balance$1,457,295$1,380,791▼ $76,504
Total Liabilities and Net Assets / Fund Balance$1,457,295$1,380,791▼ $76,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,380,791--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,457,295$13,100▼ $6,291-$1,380,791
2017$1,385,418$11,555▲ $129,877-$1,457,295
2016$1,202,813$16,812▲ $174,090-$1,385,418
2015$1,259,596$14,966▲ $371-$1,202,813
2014$1,228,339$8,247▲ $77,964-$1,259,596
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mike AndrovettPresident
Jennifer SharpeVice President
Derek ClaybrookParliamentarian
Tiffany FleckensteinSecretary
Will McdanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,100
Program Service Revenue
$0
Investment Income
$84,096
Other Revenue
$0
All Other Contributions
$8,100
Change in Net Assets
$13,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,697
Other Expenses$8,616
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,697--$74,697
Fees for Service Investment Mgmnt Fees-$8,616-$8,616
Total Functional Expenses$74,697$8,616$0$83,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S EPISCOPAL SCHOOLDallas, TX501(c)(3)Compensation Enhancement$74,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review process of form 990: the director of finance of st. John's episcopal school reviews the form 990 and answers any questions. A copy of the final draft 990 is provided to the board of trustees before filing.”

Form 990, Part VI, Section B, Line 12C

“Process to monitor compliance with conflict of interest policy: the organization requires each officer and board member to sign a conflict of interest and disclosure statement annually. The governance committee of the board monitors compliance and any board member with a conflict abstains from voting.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation: the officers and directors listed in part vii did not receive compensation.”

Form 990, Part VI, Section C, Line 19

“Documents available to public: the organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Johns Episcopal School Teachers
EIN
75-2625371
In Care Of
% JENNIFER SHARPE
Phone
2143289131
Address
848 Harter Road, Dallas, TX 75218

Signing Officer

Name
Will Mcdaniel
Title
Treasurer
Phone
2143289131
Signed
2020-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Androvett
Formed
1995
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Audit committee: there was no change in the oversight or selection process of the audit committee from the prior year.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended uses of the organization's endowment funds: the endowment fund is dedicated to provide or enhance compensation for teachers at st john's episcopal school.”

Schedule D, Part X, Line 2

“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 515 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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061243
IRS990/PYInvestmentIncomeAmt051332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08312
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6243
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt069555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt05000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752147746
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt074697
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOHN'S EPISCOPAL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt074697
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.89990
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08616
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01457295
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01380791
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt074697
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01385418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01457295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt061243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01202813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01385418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01259596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01202813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01228339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01259596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt054954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077964
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01380791
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ST JOHN'S EPISCOPAL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.07140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE ENDOWMENT FUND IS DEDICATED TO PROVIDE OR ENHANCE COMPENSATION FOR TEACHERS AT ST JOHN'S EPISCOPAL SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02870
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01380791
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt074697
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMPENSATION ENHANCEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN'S EPISCOPAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0752147746
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0848 HARTER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075218
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Procedure to monitor the use of grant funds in the U.S.: The organization's purpose is to enhance the school teachers' compensation of the supported organization, St. John's Episcopal School. Due to the nature of the organization's relationship with the school, the organization does not monitor the use of the funds given.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW PROCESS OF FORM 990: THE DIRECTOR OF FINANCE OF ST. JOHN'S EPISCOPAL SCHOOL REVIEWS THE FORM 990 AND ANSWERS ANY QUESTIONS. A COPY OF THE FINAL DRAFT 990 IS PROVIDED TO THE BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE ORGANIZATION REQUIRES EACH OFFICER AND BOARD MEMBER TO SIGN A CONFLICT OF INTEREST AND DISCLOSURE STATEMENT ANNUALLY. THE GOVERNANCE COMMITTEE OF THE BOARD MONITORS COMPLIANCE AND ANY BOARD MEMBER WITH A CONFLICT ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS FOR DETERMINING COMPENSATION: THE OFFICERS AND DIRECTORS LISTED IN PART VII DID NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT COMMITTEE: THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS OF THE AUDIT COMMITTEE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOHN'S EPISCOPAL SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DOROTHY PATTERSON SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752147746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1756368492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112, TYPE I

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,791
Liabilities
$0
Net assets
$1,380,791
Revenue
$97,196
Expenses
$83,313
Net income
$13,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.24$0.02$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.18$0.02$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.15$0.01$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.15$0.01$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.24$0.01$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.07$0.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.10$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.06$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.06$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.30$0.07$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.00$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.00
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.07$0.00$0.07
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.18$0.00$0.18