Civic Intelligence

Episcopal Day School Endowment Trust

990 • Fiscal year 2012 • EIN 75-6185459

Jun 01, 2011 to May 31, 2012 • Filed on Aug 30, 2012

2732 Midwestern Parkway76308
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$631,460

Up $5,805 (+0.9%) from 2011

Net Assets

Up

$631,460

Up $5,805 (+0.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,528

Up $524 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $625,655Liabilities 2011: $0Net Assets 2011: $625,6552011Assets 2012: $631,460Liabilities 2012: $0Net Assets 2012: $631,4602012Assets 2013: $656,169Liabilities 2013: $0Net Assets 2013: $656,1692013Assets 2014: $693,568Liabilities 2014: $0Net Assets 2014: $693,5682014Assets 2015: $718,543Liabilities 2015: $0Net Assets 2015: $718,5432015Assets 2016: $739,017Liabilities 2016: $0Net Assets 2016: $739,0172016Assets 2017: $758,980Liabilities 2017: $0Net Assets 2017: $758,9802017Assets 2018: $775,367Liabilities 2018: $0Net Assets 2018: $775,3672018Assets 2019: $796,581Liabilities 2019: $0Net Assets 2019: $796,5812019Assets 2020: $780,813Liabilities 2020: $0Net Assets 2020: $780,8132020Assets 2021: $804,588Liabilities 2021: $0Net Assets 2021: $804,5882021Assets 2022: $801,199Liabilities 2022: $0Net Assets 2022: $801,1992022Assets 2023: $767,697Liabilities 2023: $0Net Assets 2023: $767,6972023Assets 2024: $766,955Liabilities 2024: $0Net Assets 2024: $766,9552024Assets 2025: $769,935Liabilities 2025: $0Net Assets 2025: $769,9352025

Highlighted filing

2012

Assets$631,460
Liabilities$0
Net Assets$631,460

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $22,0042011Expenses 2012: $22,5282012Expenses 2013: $21,4702013Revenue 2014: $58,850Expenses 2014: $21,451Net Income 2014: $37,3992014Revenue 2015: $47,574Expenses 2015: $22,599Net Income 2015: $24,9752015Revenue 2016: $44,457Expenses 2016: $23,983Net Income 2016: $20,4742016Revenue 2017: $44,912Expenses 2017: $24,949Net Income 2017: $19,9632017Revenue 2018: $41,767Expenses 2018: $25,223Net Income 2018: $16,5442018Revenue 2019: $50,824Expenses 2019: $29,610Net Income 2019: $21,2142019Revenue 2020: $13,350Expenses 2020: $29,118Net Income 2020: -$15,7682020Revenue 2021: $57,960Expenses 2021: $34,185Net Income 2021: $23,7752021Revenue 2022: $50,693Expenses 2022: $54,082Net Income 2022: -$3,3892022Revenue 2023: $16,138Expenses 2023: $49,640Net Income 2023: -$33,5022023Revenue 2024: $49,477Expenses 2024: $50,219Net Income 2024: -$7422024Revenue 2025: $53,880Expenses 2025: $50,900Net Income 2025: $2,9802025

Highlighted filing

2012

Revenue-
Expenses$22,528
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Aug 30, 2012
Return Version
2011v1.2
Gross Receipts
$231,112
Mission and Program Overview

Mission

To provide funding for Christ Academy, a private Christian school for grades pre-K through twelve.

Filing and Contact Details

Filer

EIN
75-6185459
Raw XML Appendix343 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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IRS990/AddressPrincipalOfficerUS/State0TX
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105105 Stone Lake Drive
IRS990ScheduleI/RecipientTable/AddressUS/City0Wichita Falls
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode076302
IRS990ScheduleI/RecipientTable/AmountOfCashGrant015518
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IRS990ScheduleI/RecipientTable/EINOfRecipient0750868389
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0To provide funds for operations.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Christ Academy
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All public information of the trust is available upon request from the trustee. Persons can make the requests in person, by phone, or by mail.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is provided to the trustee who reviews, signs, and authorizes the electronic filing of the return.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TotalNbrEmployees00
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IRS990/TotalRevenue/TotalRevenueColumn028333
IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationTrust0X
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01973
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756185459
ReturnHeader/Filer/Name/BusinessNameLine10Episcopal Day School Endowment Trust
ReturnHeader/Filer/NameControl0EPIS
ReturnHeader/Filer/Phone09403972371
ReturnHeader/Filer/USAddress/AddressLine102732 Midwestern Parkway
ReturnHeader/Filer/USAddress/City0Wichita Falls
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076308
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-30
ReturnHeader/Officer/Name0Linda Wilson
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Donald W Shierry CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 4866
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wichita Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076308
ReturnHeader/Preparer/Name0Donald W Shierry
ReturnHeader/Preparer/Phone09406919440
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-30T11:53:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.54$0.51$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.16$0.50$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$0.51$0.54$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.58$0.34$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.13$0.29$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.51$0.30$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.42$0.25$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.45$0.25$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.44$0.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$0.48$0.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.59$0.21$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.00$6.56$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$0.22