Civic Intelligence

All Saints' Episcopal School of Fort

EIN 75-2709822 • 501(c)3 • Fort Worth, TX

Profile

All saints' episcopal school of fort worth curriculum foundation provides a core curriculum of basic knowledge and skills to the students of all saints' episcopal school of fort worth.

9700 Saints CircleFort Worth, TX 76108

www.asesftw.org

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$637,861

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 225.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,756,279

Up $415,908 (+6.6%) from 2023

Liabilities

Down

$6,826

Down $1 (-0.0%) from 2023

Net Assets

Up

$6,749,453

Up $415,909 (+6.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin72nd percentile

Revenue

Up

$282,677

Up $87,602 (+45%) from 2023

Expenses

Down

$229,969

Down $1,067 (-0.5%) from 2023

Net Income

Up

$52,708

Up $88,669 (+247%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,304,380Liabilities 2010: $0Net Assets 2010: $4,304,3802010Assets 2011: $4,576,221Liabilities 2011: $0Net Assets 2011: $4,576,2212011Assets 2012: $4,444,352Liabilities 2012: $0Net Assets 2012: $4,444,3522012Assets 2013: $4,753,046Liabilities 2013: $150,000Net Assets 2013: $4,603,0462013Assets 2014: $4,699,820Liabilities 2014: $1,382Net Assets 2014: $4,698,4382014Assets 2015: $4,644,868Liabilities 2015: $1,907Net Assets 2015: $4,642,9612015Assets 2016: $4,487,117Liabilities 2016: $3,585Net Assets 2016: $4,483,5322016Assets 2017: $5,093,980Liabilities 2017: $181,725Net Assets 2017: $4,912,2552017Assets 2018: $5,189,566Liabilities 2018: $10,324Net Assets 2018: $5,179,2422018Assets 2019: $5,441,051Liabilities 2019: $48,164Net Assets 2019: $5,392,8872019Assets 2020: $5,762,459Liabilities 2020: $4,233Net Assets 2020: $5,758,2262020Assets 2021: $7,371,455Liabilities 2021: $282,127Net Assets 2021: $7,089,3282021Assets 2022: $6,167,958Liabilities 2022: $205,490Net Assets 2022: $5,962,4682022Assets 2023: $6,340,371Liabilities 2023: $6,827Net Assets 2023: $6,333,5442023Assets 2024: $6,756,279Liabilities 2024: $6,826Net Assets 2024: $6,749,4532024

Highlighted filing

2024

Assets$6,756,279
Liabilities$6,826
Net Assets$6,749,453
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KExpenses 2010: $191,2362010Expenses 2011: $218,4772011Expenses 2012: $170,9632012Expenses 2013: $169,4602013Revenue 2014: $151,052Expenses 2014: $340,423Net Income 2014: -$189,3712014Revenue 2015: $152,679Expenses 2015: $167,690Net Income 2015: -$15,0112015Revenue 2016: $42,203Expenses 2016: $175,825Net Income 2016: -$133,6222016Revenue 2017: $349,097Expenses 2017: $198,885Net Income 2017: $150,2122017Revenue 2018: $338,962Expenses 2018: $175,925Net Income 2018: $163,0372018Revenue 2019: $178,541Expenses 2019: $229,735Net Income 2019: -$51,1942019Revenue 2020: $208,494Expenses 2020: $207,781Net Income 2020: $7132020Revenue 2021: $372,798Expenses 2021: $306,874Net Income 2021: $65,9242021Revenue 2022: $211,453Expenses 2022: $235,996Net Income 2022: -$24,5432022Revenue 2023: $195,075Expenses 2023: $231,036Net Income 2023: -$35,9612023Revenue 2024: $282,677Expenses 2024: $229,969Net Income 2024: $52,7082024

Highlighted filing

2024

Revenue$282,677
Expenses$229,969
Net Income$52,708
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,756,279
Liabilities
$6,826
Net assets
$6,749,453
Revenue
$282,677
Expenses
$229,969
Net income
$52,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.01$6.75$0.28$0.23$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.01$6.33$0.20$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.21$5.96$0.21$0.24$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.28$7.09$0.37$0.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.21$0.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.05$5.39$0.18$0.23$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.01$5.18$0.34$0.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.18$4.91$0.35$0.20$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.48$0.04$0.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.15$0.34$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.15$4.60$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.19
Peer Organizations

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