Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 75-6027160
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,884,630
Up $6,294 (+0.1%) from 2012
Net Assets
Up$4,884,630
Up $6,294 (+0.1%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$426,773
No earlier filing loaded for comparison.
Expenses
Up$981,457
Up $803,424 (+451%) from 2012
Net Income
-$554,684
No earlier filing loaded for comparison.
Support the mission and program of st. Michael and all angels episcopal church.
Support the mission and programs of st. Michael & all angels episcopal church
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,485,733 | $4,508,964 | ▲ $23,231 |
| Savings and Temporary Cash Investments | $392,603 | $375,666 | ▼ $16,937 |
| Total Assets | $4,878,336 | $4,884,630 | ▲ $6,294 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,077,475 | $2,814,970 | ▼ $262,505 |
| Unrestricted Net Assets | $1,800,861 | $2,069,660 | ▲ $268,799 |
| Total Net Assets Fund Balance | $4,878,336 | $4,884,630 | ▲ $6,294 |
| Total Liabilities and Net Assets / Fund Balance | $4,878,336 | $4,884,630 | ▲ $6,294 |
| Name | Title |
|---|---|
| Bob Wilbur | President, Trustee |
| Missy Boone | Secretary, Trustee |
| Bill Peeler | Treasurer, Trustee |
| Beth Puckett | Trustee |
| Bill Felder | Trustee |
| Charlie Sartain | Trustee |
| David Martin | Trustee |
| Dee Dockery | Trustee |
| Jann Patterson Mackey | Trustee |
| Jay Grogan | Trustee |
| Karen Pardoe | Trustee |
| Margot Habiby | Trustee |
| Robin Robinson | Trustee |
| Tricia Barnett Monfrey | VP Development, Trustee |
| Louise Griffith | VP Grants, Trustee |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $951,379 |
| Other Expenses | $30,078 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $951,379 | - | - | $951,379 |
| Fees for Service Investment Mgmnt Fees | - | $22,058 | - | $22,058 |
| Fees for Services Accounting | - | $4,650 | - | $4,650 |
| Other Expenses | - | $89 | - | $89 |
| Total Functional Expenses | $951,379 | $30,078 | $0 | $981,457 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 75-0800676 | - | 501(c)(3) | New Columbarium Construction | $740,000 |
| 75-0800676 | - | 501(c)(3) | New Playground Construction | $116,000 |
| 75-0800676 | - | 501(c)(3) | Compensation and Benefits for Director on Engagement | $39,375 |
| 75-0800676 | - | 501(c)(3) | Church Farmers Market Operations | $30,000 |
| 75-0800676 | - | 501(c)(3) | Music Department Operations | $13,586 |
| 75-0800676 | - | 501(c)(3) | Parish Nurse Program | $5,718 |
| 75-0800676 | - | 501(c)(3) | Maintenance and Operations Department | $4,876 |
| 75-0800676 | - | 501(c)(3) | Baptismal Shells | $1,824 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 supplied to governing body via e-mail for review, questions and comments.”
“Members of the board sign conflict of interest statements. The board monitors it members for any conflict of interest. The conflict of interest statement requires board members to report to the board any conflicts of interest that arise.”
“The organization does not have any paid officers, directors, or employees.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request at the foundation's office.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT THE MISSION AND PROGRAMS OF ST. MICHAEL & ALL ANGELS EPISCOPAL CHURCH |
| IRS990/AllOtherContributionsAmt | 0 | 258880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | HUSELTON MORGAN & MAULTSBY PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724041010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12221 MERIT DRIVE SUITE 800 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75251 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 951379 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153572 |
| IRS990/CYOtherExpensesAmt | 0 | 30078 |
| IRS990/CYOtherRevenueAmt | 0 | 10321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -554684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 981457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 426773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS TO SAINT MICHAEL AND ALL ANGELS EPISCOPAL CHURCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 951379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4650 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22058 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22058 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB WILBUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRICIA BARNETT MONFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUISE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MISSY BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL PEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE SARTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEE DOCKERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGOT HABIBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANN PATTERSON MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETH PUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL FELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAY GROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN PARDOE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP DEVELOPMENT, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP GRANTS, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14499 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 951379 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 951379 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 951379 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 795165 |
| IRS990/GrossReceiptsAmt | 0 | 1207439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139073 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139073 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4485733 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4508964 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 780666 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT THE MISSION AND PROGRAM OF ST. MICHAEL AND ALL ANGELS EPISCOPAL CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4878336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4884630 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14499 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 560978 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOREIGN TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1996 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 89 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3077475 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2814970 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT E WILBUR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 524961 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 149247 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117679 |
| IRS990/PYOtherExpensesAmt | 0 | 28786 |
| IRS990/PYOtherRevenueAmt | 0 | 39686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 504293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 178033 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 682326 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -554684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 4000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 10321 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 10321 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 392603 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 375666 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 750800676 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 951379 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | SMAA EPISCOPAL CHURCH DALLAS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 951379 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 39375 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5718 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 1824 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 13586 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 4876 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 740000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 116000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMPENSATION AND BENEFITS FOR DIRECTOR ON ENGAGEMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PARISH NURSE PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CHURCH FARMERS MARKET OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | BAPTISMAL SHELLS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | MUSIC DEPARTMENT OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | MAINTENANCE AND OPERATIONS DEPARTMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | NEW COLUMBARIUM CONSTRUCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | NEW PLAYGROUND CONSTRUCTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | SAINT MICHAEL AND ALL ANGELS EPISCOPAL CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | SAINT MICHAEL AND ALL ANGELS EPISCOPAL CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | SAINT MICHAEL AND ALL ANGELS EPISCOPAL CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | SAINT MICHAEL AND ALL ANGELS EPISCOPAL CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | SAINT MICHAEL AND ALL ANGELS EPISCOPAL CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | SAINT MICHAEL AND ALL ANGELS EPISCOPAL CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | SAINT MICHAEL AND ALL ANGELS EPISCOPAL CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 7 | SAINT MICHAEL AND ALL ANGELS EPISCOPAL CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 750800676 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 750800676 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 750800676 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 750800676 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 750800676 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 750800676 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 750800676 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 750800676 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 8011 DOUGLAS AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 8011 DOUGLAS AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 8011 DOUGLAS AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 8011 DOUGLAS AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 8011 DOUGLAS AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | 8011 DOUGLAS AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 8011 DOUGLAS AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 7 | 8011 DOUGLAS AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 6 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 7 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 75225 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 75225 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 75225 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 75225 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 75225 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 5 | 75225 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 6 | 75225 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 7 | 75225 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE MADE DIRECTLY TO SAINT MICHAEL AND ALL ANGELS EPISCOPAL CHURCH. FOUNDATION TRUSTEES PERIODICALLY RECEIVE REPORTS FROM THE CHURCH ON THE USE OF THE GRANT FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4A |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 SUPPLIED TO GOVERNING BODY VIA E-MAIL FOR REVIEW, QUESTIONS AND COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD SIGN CONFLICT OF INTEREST STATEMENTS. THE BOARD MONITORS IT MEMBERS FOR ANY CONFLICT OF INTEREST. THE CONFLICT OF INTEREST STATEMENT REQUIRES BOARD MEMBERS TO REPORT TO THE BOARD ANY CONFLICTS OF INTEREST THAT ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE ANY PAID OFFICERS, DIRECTORS, OR EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | SAINT MICHAEL AND ALL ANGELS EPISCOPAL CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 750800676 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.