Civic Intelligence

Dorothy Patterson Scholarship Fund

990 • Fiscal year 2019 • EIN 75-6368492

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

Organization Profilewww.stjohnsschool.org
848 Harter RoadDallas, TX 75218-2751

(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

68th percentile

12%

Higher net margin than 68% 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

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,033,802

Down $59,682 (-5.5%) from 2018

Net Assets

Down

$1,033,802

Down $59,682 (-5.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Up

$70,616

Up $20,556 (+41%) from 2018

Expenses

Up

$62,404

Up $10,044 (+19%) from 2018

Net Income

Up

$8,212

Up $10,512 (+457%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2019

Assets$1,033,802
Liabilities$0
Net Assets$1,033,802
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$70,616
Expenses$62,404
Net Income$8,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$70,616
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$1,093,484$1,033,802▼ $59,682
Total Assets$1,093,484$1,033,802▼ $59,682
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$753,529$696,455▼ $57,074
Temporarily Rstr Net Assets$191,965$189,357▼ $2,608
Permanently Rstr Net Assets$147,990$147,990→ $0
Total Net Assets Fund Balance$1,093,484$1,033,802▼ $59,682
Total Liabilities and Net Assets / Fund Balance$1,093,484$1,033,802▼ $59,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,033,802--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,093,484$7,525▼ $4,803-$1,033,802
2017$1,037,480$11,749▲ $96,615-$1,093,484
2016$907,699$11,499▲ $124,201-$1,037,480
2015$904,212$8,452▲ $275-$907,699
2014$769,414$10,162▲ $124,636-$904,212
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
$7,525
Program Service Revenue
$0
Investment Income
$63,091
Other Revenue
$0
All Other Contributions
$2,943
Change in Net Assets
$8,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,557
Other Expenses$5,847
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,557--$56,557
Fees for Service Investment Mgmnt Fees-$5,847-$5,847
Total Functional Expenses$56,557$5,847$0$62,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S EPISCOPAL SCHOOLDallas, TX501(c)(3)Scholarship Assistance$56,557
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 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
% LINDA WILSON
Phone
2143289131
Address
848 Harter Road, Dallas, TX 75218-2751

Signing Officer

Name
Will Mcdaniel
Title
Treasurer
Phone
2143283131
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Androvett
Formed
1998
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 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 504 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/PYRevenuesLessExpensesAmt0-2300
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt052360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt04582
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/SupportAmt056557
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOHN'S EPISCOPAL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt056557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.67370
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05847
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01093484
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01033802
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt056557
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01037480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01093484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt046593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0907699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01037480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0904212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0907699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0769414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0904212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124636
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01033802
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ST. JOHN'S EPISCOPAL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.14310
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/TermEndowmentBalanceEOYPct00.18320
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01033802
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt056557
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 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 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
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/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 ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1848 HARTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175218
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

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
$1,033,802
Liabilities
$0
Net assets
$1,033,802
Revenue
$70,616
Expenses
$62,404
Net income
$8,212
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
2019Detailed filing. Detailed filing data is available for this year.$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