Civic Intelligence

Dorothy Patterson Scholarship Fund

EIN 75-6368492 • 501(c)3 • Dallas, TX

Profile

Endowment fund to provide tuition assistance to students of st. John's episcopal school

848 Harter RoadDallas, TX 75218-2751

www.stjohnsschool.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,431,146

Up $11,036 (+0.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,431,146

Up $11,036 (+0.8%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Down

$64,947

Down $54,417 (-46%) from 2022

Expenses

Down

$8,839

Down $17,026 (-66%) from 2022

Net Income

Down

$56,108

Down $37,391 (-40%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $662,858Liabilities 2011: $0Net Assets 2011: $662,8582011Assets 2012: $637,589Liabilities 2012: $0Net Assets 2012: $637,5892012Assets 2013: $742,240Liabilities 2013: $0Net Assets 2013: $742,2402013Assets 2014: $839,351Liabilities 2014: $0Net Assets 2014: $839,3512014Assets 2015: $904,212Liabilities 2015: $0Net Assets 2015: $904,2122015Assets 2016: $907,699Liabilities 2016: $0Net Assets 2016: $907,6992016Assets 2017: $1,037,480Liabilities 2017: $0Net Assets 2017: $1,037,4802017Assets 2018: $1,093,484Liabilities 2018: $0Net Assets 2018: $1,093,4842018Assets 2019: $1,033,802Liabilities 2019: $0Net Assets 2019: $1,033,8022019Assets 2020: $1,095,450Liabilities 2020: $0Net Assets 2020: $1,095,4502020Assets 2021: $1,556,426Liabilities 2021: $0Net Assets 2021: $1,556,4262021Assets 2022: $1,420,110Liabilities 2022: $0Net Assets 2022: $1,420,1102022Assets 2023: $1,431,146Liabilities 2023: $0Net Assets 2023: $1,431,1462023

Highlighted filing

2023

Assets$1,431,146
Liabilities$0
Net Assets$1,431,146
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $120,934Expenses 2011: $0Net Income 2011: $120,9342011Revenue 2012: $34,248Expenses 2012: $0Net Income 2012: $34,2482012Expenses 2013: $02013Revenue 2014: $41,459Expenses 2014: $0Net Income 2014: $41,4592014Revenue 2015: $55,103Expenses 2015: $0Net Income 2015: $55,1032015Revenue 2016: $221,060Expenses 2016: $5,240Net Income 2016: $215,8202016Revenue 2017: $39,321Expenses 2017: $5,919Net Income 2017: $33,4022017Revenue 2018: $50,060Expenses 2018: $52,360Net Income 2018: -$2,3002018Revenue 2019: $70,616Expenses 2019: $62,404Net Income 2019: $8,2122019Revenue 2020: $56,338Expenses 2020: $6,806Net Income 2020: $49,5322020Revenue 2021: $207,438Expenses 2021: $8,107Net Income 2021: $199,3312021Revenue 2022: $119,364Expenses 2022: $25,865Net Income 2022: $93,4992022Revenue 2023: $64,947Expenses 2023: $8,839Net Income 2023: $56,1082023

Highlighted filing

2023

Revenue$64,947
Expenses$8,839
Net Income$56,108
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,431,146
Liabilities
$0
Net assets
$1,431,146
Revenue
$64,947
Expenses
$8,839
Net income
$56,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.06$0.01$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.12$0.03$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.21$0.01$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.06$0.01$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.07$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.05$0.05$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.22$0.01$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.04$0.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.00
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.12$0.00$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$119,364
Mission and Program Overview

Mission

Endowment fund to provide tuition assistance to students of st. John's episcopal school.

Endowment fund to provide tuition assistance to students of 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$1,556,426$1,420,110▼ $136,316
Total Assets$1,556,426$1,420,110▼ $136,316
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
Net Assets Without Donor Restrictions$1,165,849$1,041,967▼ $123,882
Net Assets With Donor Restrictions$390,577$378,143▼ $12,434
Total Net Assets Fund Balance$1,556,426$1,420,110▼ $136,316
Total Liabilities and Net Assets / Fund Balance$1,556,426$1,420,110▼ $136,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,420,110--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,556,426$10,388▼ $120,839-$1,420,110
2020$1,095,450$97,973▲ $371,110-$1,556,426
2019$1,033,802$3,010▲ $65,444-$1,095,450
2018$1,093,484$7,525▼ $4,803-$1,033,802
2017$1,037,480$11,749▲ $96,615-$1,093,484
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jill ElliottPresident
Deidre BacalaVice President
Audra ChavisParliamentarian
Scott ParksSecretary
Will McDanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,388
Program Service Revenue
$0
Investment Income
$108,976
Other Revenue
$0
All Other Contributions
$10,388
Change in Net Assets
$93,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,321
Other Expenses$8,544
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,321--$17,321
Fees for Service Investment Mgmnt Fees-$8,544-$8,544
Total Functional Expenses$17,321$8,544$0$25,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John's Episcopal SchoolDallas, TX501(c)(3)Scholarship Assistance$17,321
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 35% controlled entity
No
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 cfo 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 the public: the organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Dorothy Patterson Scholarship Fund
EIN
75-6368492
In Care Of
% CHRIS COLEMAN
Phone
2143289131
Address
848 Harter Road, Dallas, TX 75218-2751

Signing Officer

Name
Jennifer Sharpe
Title
Treasurer
Phone
2143283131
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Elliott
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Forvis 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 use of the organization's endowment funds: the purpose of the dorothy patterson scholarship fund is to provide tuition assistance to students of 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 506 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/DepreciationDepletionGrp/TotalAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01041967
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IRS990/OtherAssetsTotalGrp/BOYAmt01556426
IRS990/OtherAssetsTotalGrp/EOYAmt01420110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jill Elliott
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097973
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IRS990/PYGrantsAndSimilarPaidAmt0860
IRS990/PYInvestmentIncomeAmt0109465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07247
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0199331
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207438
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093499
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt017321
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOHN'S EPISCOPAL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt017321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.73370
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08544
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01556426
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010388
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01420110
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017321
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-120839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01095450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt097973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01556426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01033802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01095450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01093484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01033802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt056557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01037480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01093484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt046593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096615
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01420110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ST. JOHN'S EPISCOPAL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE PURPOSE OF THE DOROTHY PATTERSON SCHOLARSHIP FUND IS TO PROVIDE TUITION ASSISTANCE TO STUDENTS OF 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/TermEndowmentBalanceEOYPct00.15730
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01420110
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017321
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP ASSISTANCE
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 PROVIDE SCHOLARSHIP ASSISTANCE TO THE STUDENTS 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 CFO 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 THE 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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOHN'S EPISCOPAL SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAINT JOHNS EPISCOPAL SCHOOL TEACHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752147746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752625371
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0848 Harter rd

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