Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2020 • EIN 76-0088961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,348 | - | $3,348 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| David Tauber | Chairman |
| Moulton Goodrum | Vice Chairman |
| Julie Davidson | Secretary |
| Vaughn Davidson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Second Baptist School | Houston, TX | 501(c)(3) | Cheerleading,booster Club,fine Arts | $1,639,218 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $551,813 |
| Fundraising Direct Expenses | $183,054 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“The organization makes its governing documents and financial statements available to the public upon request.”
“The following officers & directors have a family relationship: julie davidson vaughn davidson”
“The organization's form 990 is reviewed by the related organization's business services team who help manage the foundation's financial records.”
“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)”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O, ATTACHMENT 1 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 778874 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 709 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID BOLLING CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7133652332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6400 WOODWAY HOUSTON TX |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2170822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1392809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NONE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 480358 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1259232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1639218 |
| IRS990/CYInvestmentIncomeAmt | 0 | 481031 |
| IRS990/CYOtherExpensesAmt | 0 | 319842 |
| IRS990/CYOtherRevenueAmt | 0 | 393518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1959060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36949 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2133781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17773 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4736 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | -99 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | -99 |
| IRS990/Desc | 0 | The 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10491838 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11206133 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1028069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44145 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 129142 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 129142 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID TAUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOULTON GOODRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VAUGHN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 480358 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 183054 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 551813 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38379 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 1028069 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1639218 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1639218 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11097641 |
| IRS990/GrossReceiptsAmt | 0 | 13376097 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17578 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 442652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 442652 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15577424 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17289652 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3348 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11059262 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17801391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18767456 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 38379 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38379 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 368759 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 368759 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 791344 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7309553 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7561323 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 20202 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24549 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ALUMNI RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3260 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMBERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24759 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24759 |
| IRS990/OtherRevenueTotalAmt | 0 | 24759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102038 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93127 |
| IRS990/PrincipalOfficerNm | 0 | DAVID TAUBER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The 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/ExpenseAmt | 0 | 126710 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 126710 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The 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/ExpenseAmt | 0 | 103514 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 103514 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EAGLE ATHLETIC BOOSTER CLUB |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FRIENDS OF THE FINE ARTS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 91544 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 11112 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 278269 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 91544 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 11112 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 278269 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 24759 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3125053 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2327759 |
| IRS990/PYInvestmentIncomeAmt | 0 | 851423 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 375610 |
| IRS990/PYOtherRevenueAmt | 0 | 506285 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1779392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2703369 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4482761 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 174721 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 741222252 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1639218 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SECOND BAPTIST CHURCH HOUSTON TX 77057 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1639218 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 72775 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10491838 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 76083 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 11206135 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 710989 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 61797 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9592380 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 486857 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10491838 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 474398 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 64359 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8621775 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 505807 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9592380 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 529157 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 81867 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7726186 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 387176 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8621775 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 590280 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 52897 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7121249 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 494840 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7726186 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 162994 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 304041 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 304041 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 304041 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -110279 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2069339 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 791344 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -110279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3348 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -110279 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.58940 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1095385 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -110279 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2244060 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.41060 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3348 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1959060 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2133781 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3339445 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.