Civic Intelligence

The Second Baptist School Foundation Inc.

990 • Fiscal year 2020 • EIN 76-0088961

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 11, 2020

6400 WoodwayHouston, TX 77057

(713) 365-2310

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

45th percentile

5.2%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$18,778,936

Up $925,304 (+5.2%) from 2019

Net Assets

Up

$18,767,456

Up $966,065 (+5.4%) from 2019

Liabilities

Down

$11,480

Down $40,761 (-78%) from 2019

Revenue

Down

$2,133,781

Down $2,348,980 (-52%) from 2019

Expenses

Down

$1,959,060

Down $744,309 (-28%) from 2019

Net Income

Down

$174,721

Down $1,604,671 (-90%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $7,541,514Liabilities 2011: $98,103Net Assets 2011: $7,443,4112011Assets 2012: $8,600,979Liabilities 2012: $126,869Net Assets 2012: $8,474,1102012Assets 2013: $10,289,294Liabilities 2013: $91,323Net Assets 2013: $10,197,9712013Assets 2014: $12,151,432Liabilities 2014: $109,560Net Assets 2014: $12,041,8722014Assets 2015: $16,134,209Liabilities 2015: $89,800Net Assets 2015: $16,044,4092015Assets 2016: $14,883,761Liabilities 2016: $72,935Net Assets 2016: $14,810,8262016Assets 2017: $14,444,386Liabilities 2017: $83,740Net Assets 2017: $14,360,6462017Assets 2018: $16,099,498Liabilities 2018: $100,954Net Assets 2018: $15,998,5442018Assets 2019: $17,853,632Liabilities 2019: $52,241Net Assets 2019: $17,801,3912019Assets 2020: $18,778,936Liabilities 2020: $11,480Net Assets 2020: $18,767,4562020Assets 2021: $23,479,594Liabilities 2021: $80,828Net Assets 2021: $23,398,7662021Assets 2022: $23,798,523Liabilities 2022: $36,029Net Assets 2022: $23,762,4942022Assets 2023: $26,970,859Liabilities 2023: $175,061Net Assets 2023: $26,795,7982023Assets 2024: $33,037,406Liabilities 2024: $979,752Net Assets 2024: $32,057,6542024Assets 2025: $33,737,349Liabilities 2025: $222,244Net Assets 2025: $33,515,1052025

Highlighted filing

2020

Assets$18,778,936
Liabilities$11,480
Net Assets$18,767,456

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,153,780Expenses 2011: $945,097Net Income 2011: $1,208,6832011Revenue 2012: $2,090,385Expenses 2012: $1,277,550Net Income 2012: $812,8352012Revenue 2013: $2,606,161Expenses 2013: $1,252,597Net Income 2013: $1,353,5642013Revenue 2014: $2,559,180Expenses 2014: $1,107,099Net Income 2014: $1,452,0812014Revenue 2015: $5,299,155Expenses 2015: $1,519,539Net Income 2015: $3,779,6162015Revenue 2016: $3,420,771Expenses 2016: $4,237,917Net Income 2016: -$817,1462016Revenue 2017: $2,747,989Expenses 2017: $3,551,101Net Income 2017: -$803,1122017Revenue 2018: $2,614,141Expenses 2018: $1,333,146Net Income 2018: $1,280,9952018Revenue 2019: $4,482,761Expenses 2019: $2,703,369Net Income 2019: $1,779,3922019Revenue 2020: $2,133,781Expenses 2020: $1,959,060Net Income 2020: $174,7212020Revenue 2021: $3,936,583Expenses 2021: $1,601,059Net Income 2021: $2,335,5242021Revenue 2022: $4,035,257Expenses 2022: $1,795,674Net Income 2022: $2,239,5832022Revenue 2023: $5,185,884Expenses 2023: $3,439,221Net Income 2023: $1,746,6632023Revenue 2024: $9,745,377Expenses 2024: $7,011,841Net Income 2024: $2,733,5362024Revenue 2025: $10,110,812Expenses 2025: $9,450,093Net Income 2025: $660,7192025

Highlighted filing

2020

Revenue$2,133,781
Expenses$1,959,060
Net Income$174,721
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$13,376,097
Mission and Program Overview

Mission

The second baptist school foundation, is organized for the purposes of assisting and contributing to the academic, physical growth and development of the second baptist school, a private school founded in 1947 and situated in houston, tx. To this end, the foundation is empowered to solicit and accept appropriate gifts and bequests to be used to further such purpose, specifically including but not limited to the provision of financial assistance to worthy students of the school.

See schedule o, attachment 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,577,424$17,289,652▲ $1,712,228
Cash and Non-Interest-Bearing Accounts$2,170,822$1,392,809▼ $778,013
Prepaid Expenses and Deferred Charges$102,038$93,127▼ $8,911
Land, Buildings, and Equipment, Net$3,348$3,348→ $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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,853,632$18,778,936▲ $925,304
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,468$6,744▼ $27,724
Deferred Revenue$17,773$4,736▼ $13,037
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$52,241$11,480▼ $40,761
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,491,838$11,206,133▲ $714,295
Net Assets Without Donor Restrictions$7,309,553$7,561,323▲ $251,770
Total Net Assets Fund Balance$17,801,391$18,767,456▲ $966,065
Total Liabilities and Net Assets / Fund Balance$17,853,632$18,778,936▲ $925,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,348-$3,348

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,491,838$76,083▲ $710,989-$11,206,135
2018$9,592,380$486,857▲ $474,398-$10,491,838
2017$8,621,775$505,807▲ $529,157-$9,592,380
2016$7,726,186$387,176▲ $590,280-$8,621,775
2015$7,121,249$494,840▲ $162,994-$7,726,186
Compensation and Service Providers

Board Members and Trustees

NameTitle
David TauberChairman
Moulton GoodrumVice Chairman
Julie DavidsonSecretary
Vaughn DavidsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,232
Program Service Revenue
$0
Investment Income
$481,031
Other Revenue
$393,518
All Other Contributions
$778,874
Change in Net Assets
$174,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,244,060
Revenue Not Reported on Financial Statements
$-110,279
Revenue Not Reported on Form 990
$1,095,385
Other Revenue Adjustments
$-110,279
Total Revenue per Audited Statements
$3,339,445
Total Revenue per Form 990
$2,133,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,639,218
Other Expenses$319,842
Total Fundraising Expense$36,949
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,639,218--$1,639,218
Fees for Service Investment Mgmnt Fees-$129,142-$129,142
Fees for Services Accounting-$44,145-$44,145
Office Expenses-$24,549-$24,549
Information Technology-$17,578-$17,578
Other Expenses-$3,260$36,949$3,260
Occupancy-$2,361-$2,361
All Other Expenses-$709-$709
Depreciation Depletion-$-99-$-99
Total Functional Expenses$1,639,218$282,893$36,949$1,959,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,373,380
Expenses per Audited Statements$2,069,339
Total Expenses per Form 990$1,959,060
Expenses Not Reported on Form 990$304,041
Expenses Not Reported on Financial Statements$-110,279
Other Expense Adjustments$-110,279
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Second Baptist SchoolHouston, TX501(c)(3)Cheerleading,booster Club,fine Arts$1,639,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$551,813
Fundraising Direct Expenses$183,054
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dist. Speaker$305,581-$110,685-
Eaglefest$283,217$108,440$52,517$55,923
Total Events$1,032,171$551,813$183,054$368,759
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Second Baptist School Foundation Inc
EIN
76-0088961
In Care Of
% DAVID BOLLING CONTROLLER
Phone
7133652310
Address
6400 WOODWAY, HOUSTON, TX 77057

Signing Officer

Name
David Tauber
Title
Chairman
Phone
2673303000
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tauber
Formed
1988
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
250

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Eric M Mcneil
Phone
2673303000
Supplemental Narrative

Additional Explanations

Availability of Documents

The organization makes its governing documents and financial statements available to the public upon request.

Officer & Director Relations

The following officers & directors have a family relationship: julie davidson vaughn davidson

Form 990 Review Process

The organization's form 990 is reviewed by the related organization's business services team who help manage the foundation's financial records.

Financial Statement Notes

Schedule D, Part XI, Line 4B

Direct fundraising expenses $(183,054) management fee revenue 72,775 ---------- $(110,279) schedule d, part xii, line 4b direct fundraising revenue $(183,054) management fee expense 72,775 ---------- $(110,279)

Schedule D, Part V, Line 4

The primary purpose of the endowment fund is to provide scholarships and educational opportunities to students at Second Baptist School, including: B. Jane Hursey Teacher Endowment Fund Established for the benefit of SBS teachers. Can be used for salary increases, retirement, or bonuses. Ann Smith Minority Scholarship Minority child scholarship Mercer H. Parks Endowed Scholarship Fund Established by Kitty Vann for use by single parents. Established with Lee Maxcy. E.K. Jones Fund Established as a Superintendent discretionary fund. Vicki Phillips was the only contribution. Lawrence A. Farris Scholarship Fund From the estate of Velma Farris. No stipulation given other than a named scholarship. Pat and Lane Maxcy Scholarship Fund Established by Mr. C.W. Maxcy with Dr. Hursey. Joy Williams Scholarship Dr. Hursey wanted for an 8th grade student. J. Gouldin Talbert Memorial Scholarship Fund Established by Bill Gouldin in honor of his sister. To be used first by a single parent family where one parent is deceased. Joe H. Reynolds Writing Excellence Fund To be used for a writing award for a SBS student annually.

Raw XML AppendixShowing 400 of 567 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06744
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O, ATTACHMENT 1
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0778874
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0709
IRS990/AllOtherExpensesGrp/TotalAmt0709
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID BOLLING CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum07133652332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06400 WOODWAY HOUSTON TX
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077057
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02170822
IRS990/CashNonInterestBearingGrp/EOYAmt01392809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/ContriRptFundraisingEventAmt0480358
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01259232
IRS990/CYGrantsAndSimilarPaidAmt01639218
IRS990/CYInvestmentIncomeAmt0481031
IRS990/CYOtherExpensesAmt0319842
IRS990/CYOtherRevenueAmt0393518
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0174721
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01959060
IRS990/CYTotalFundraisingExpenseAmt036949
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02133781
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017773
IRS990/DeferredRevenueGrp/EOYAmt04736
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0-99
IRS990/DepreciationDepletionGrp/TotalAmt0-99
IRS990/Desc0The Athletic Development Project did not raise any capital in FY 2020; however, it spent $1,028,069. The money was used to update the gym facilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010491838
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011206133
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01028069
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044145
IRS990/FeesForServicesAccountingGrp/TotalAmt044145
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0129142
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0129142
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.02
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID TAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm1MOULTON GOODRUM
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3VAUGHN DAVIDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0480358
IRS990/FundraisingDirectExpensesAmt0183054
IRS990/FundraisingGrossIncomeAmt0551813
IRS990/GainOrLossGrp/SecuritiesAmt038379
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01028069
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01639218
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01639218
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011097641
IRS990/GrossReceiptsAmt013376097
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017578
IRS990/InformationTechnologyGrp/TotalAmt017578
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0442652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442652
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015577424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017289652
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03348
IRS990/LandBldgEquipCostOrOtherBssAmt03348
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011059262
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SECOND BAPTIST SCHOOL FOUNDATION, IS ORGANIZED FOR THE PURPOSES OF ASSISTING AND CONTRIBUTING TO THE ACADEMIC, PHYSICAL GROWTH AND DEVELOPMENT OF THE SECOND BAPTIST SCHOOL, A PRIVATE SCHOOL FOUNDED IN 1947 AND SITUATED IN HOUSTON, TX. TO THIS END, THE FOUNDATION IS EMPOWERED TO SOLICIT AND ACCEPT APPROPRIATE GIFTS AND BEQUESTS TO BE USED TO FURTHER SUCH PURPOSE, SPECIFICALLY INCLUDING BUT NOT LIMITED TO THE PROVISION OF FINANCIAL ASSISTANCE TO WORTHY STUDENTS OF THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt017801391
IRS990/NetAssetsOrFundBalancesEOYAmt018767456
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038379
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0368759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0368759
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0791344
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07309553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07561323
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020202
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02361
IRS990/OccupancyGrp/TotalAmt02361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024549
IRS990/OfficeExpensesGrp/TotalAmt024549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2ALUMNI RELATIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt036949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23260
IRS990/OtherExpensesGrp/TotalAmt040788
IRS990/OtherExpensesGrp/TotalAmt136949
IRS990/OtherExpensesGrp/TotalAmt220460
IRS990/OtherExpensesGrp/TotalAmt33260
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024759
IRS990/OtherRevenueTotalAmt024759
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093127
IRS990/PrincipalOfficerNm0DAVID TAUBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Parents Association is the second largest service program. It is a parent volunteer group that supports the operations of the school. Sources of revenue are $25,500 from the annual campaign and the net proceeds of the Distinguished Speaker Luncheon which totaled $194,896. The Parents Association had expenses for the following: organizing the parent school coffee, providing the teacher appreciation lunches, purchasing coffee for the school workrooms, teacher Christmas bonuses, and salary increases. In addition, it is the umbrella organization that houses all parent volunteers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126710
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0126710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Annual Campaign raised $610,115. The funds were used in the following areas: operations, staff development, technology, scholarships, athletics, fine arts, Parents Association and benevolence.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103514
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0103514
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EAGLE ATHLETIC BOOSTER CLUB
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FRIENDS OF THE FINE ARTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091544
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111112
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2278269
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt091544
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt111112
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2278269
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03125053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02327759
IRS990/PYInvestmentIncomeAmt0851423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375610
IRS990/PYOtherRevenueAmt0506285
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01779392
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02703369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04482761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174721
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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/EIN0741222252
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01639218
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SECOND BAPTIST CHURCH HOUSTON TX 77057
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01639218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt072775
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010491838
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt076083
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011206135
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0710989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt061797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09592380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0486857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010491838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0474398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt064359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08621775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0505807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09592380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0529157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt081867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07726186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0387176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08621775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0590280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt052897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07121249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0494840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07726186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162994
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0304041
IRS990ScheduleD/DonatedServicesUseFcltsAmt0304041
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0304041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-110279
IRS990ScheduleD/ExpensesSubtotalAmt02069339
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0791344
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-110279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03348
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-110279
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58940
IRS990ScheduleD/RevenueNotReportedAmt01095385
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-110279
IRS990ScheduleD/RevenueSubtotalAmt02244060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES $(183,054) MANAGEMENT FEE REVENUE 72,775 ---------- $(110,279) SCHEDULE D, PART XII, LINE 4B DIRECT FUNDRAISING REVENUE $(183,054) MANAGEMENT FEE EXPENSE 72,775 ---------- $(110,279)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The primary purpose of the endowment fund is to provide scholarships and educational opportunities to students at Second Baptist School, including: B. Jane Hursey Teacher Endowment Fund Established for the benefit of SBS teachers. Can be used for salary increases, retirement, or bonuses. Ann Smith Minority Scholarship Minority child scholarship Mercer H. Parks Endowed Scholarship Fund Established by Kitty Vann for use by single parents. Established with Lee Maxcy. E.K. Jones Fund Established as a Superintendent discretionary fund. Vicki Phillips was the only contribution. Lawrence A. Farris Scholarship Fund From the estate of Velma Farris. No stipulation given other than a named scholarship. Pat and Lane Maxcy Scholarship Fund Established by Mr. C.W. Maxcy with Dr. Hursey. Joy Williams Scholarship Dr. Hursey wanted for an 8th grade student. J. Gouldin Talbert Memorial Scholarship Fund Established by Bill Gouldin in honor of his sister. To be used first by a single parent family where one parent is deceased. Joe H. Reynolds Writing Excellence Fund To be used for a writing award for a SBS student annually.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.41060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03348
IRS990ScheduleD/TotalExpensesPerForm990Amt01959060
IRS990ScheduleD/TotalRevenuePerForm990Amt02133781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03339445

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.$33.7$0.22$33.5$10.1$9.45$0.66
2024Detailed filing. Detailed filing data is available for this year.$33.0$0.98$32.1$9.75$7.01$2.73
2023Detailed filing. Detailed filing data is available for this year.$27.0$0.18$26.8$5.19$3.44$1.75
2022Detailed filing. Detailed filing data is available for this year.$23.8$0.04$23.8$4.04$1.80$2.24
2021Detailed filing. Detailed filing data is available for this year.$23.5$0.08$23.4$3.94$1.60$2.34
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.01$18.8$2.13$1.96$0.17
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.05$17.8$4.48$2.70$1.78
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.10$16.0$2.61$1.33$1.28
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.08$14.4$2.75$3.55$0.80
2016Summary only. Only limited summary data is available for this year.$14.9$0.07$14.8$3.42$4.24$0.82
2015Summary only. Only limited summary data is available for this year.$16.1$0.09$16.0$5.30$1.52$3.78
2014Summary only. Only limited summary data is available for this year.$12.2$0.11$12.0$2.56$1.11$1.45
2013Summary only. Only limited summary data is available for this year.$10.3$0.09$10.2$2.61$1.25$1.35
2012Summary only. Only limited summary data is available for this year.$8.60$0.13$8.47$2.09$1.28$0.81
2011Summary only. Only limited summary data is available for this year.$7.54$0.10$7.44$2.15$0.95$1.21