Civic Intelligence

Chinquapin School Endowment Inc.

990 • Fiscal year 2018 • EIN 76-0458756

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

Organization ProfileN/A
2615 E Wallisville RoadHighlands, TX 77562

(281) 426-5551

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

4187%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,836,916

Up $361,079 (+3.8%) from 2017

Net Assets

Up

$9,836,916

Up $361,079 (+3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Up

$1,355,428

Up $1,323,812 (+4187%) from 2017

Expenses

Up

$323,907

Up $7,480 (+2.4%) from 2017

Net Income

Up

$1,031,521

Up $1,316,332 (+462%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,339,318Liabilities 2010: $0Net Assets 2010: $8,339,3182010Assets 2011: $9,050,582Liabilities 2011: $0Net Assets 2011: $9,050,5822011Assets 2012: $8,615,471Liabilities 2012: $0Net Assets 2012: $8,615,4712012Assets 2013: $9,267,691Liabilities 2013: $0Net Assets 2013: $9,267,6912013Assets 2014: $10,080,015Liabilities 2014: $0Net Assets 2014: $10,080,0152014Assets 2015: $9,621,032Liabilities 2015: $0Net Assets 2015: $9,621,0322015Assets 2016: $8,756,423Liabilities 2016: $0Net Assets 2016: $8,756,4232016Assets 2017: $9,475,837Liabilities 2017: $0Net Assets 2017: $9,475,8372017Assets 2018: $9,836,916Liabilities 2018: $0Net Assets 2018: $9,836,9162018Assets 2019: $9,666,146Liabilities 2019: $0Net Assets 2019: $9,666,1462019Assets 2020: $9,780,472Liabilities 2020: $0Net Assets 2020: $9,780,4722020Assets 2021: $12,370,600Liabilities 2021: $0Net Assets 2021: $12,370,6002021Assets 2022: $10,061,111Liabilities 2022: $0Net Assets 2022: $10,061,1112022Assets 2023: $10,905,359Liabilities 2023: $0Net Assets 2023: $10,905,3592023Assets 2024: $12,972,667Liabilities 2024: $166,668Net Assets 2024: $12,805,9992024

Highlighted filing

2018

Assets$9,836,916
Liabilities$0
Net Assets$9,836,916
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $339,8522010Expenses 2011: $470,0042011Expenses 2012: $567,3552012Revenue 2013: $376,745Expenses 2013: $382,826Net Income 2013: -$6,0812013Revenue 2014: $1,011,249Expenses 2014: $372,080Net Income 2014: $639,1692014Revenue 2015: $647,207Expenses 2015: $381,112Net Income 2015: $266,0952015Revenue 2016: $459,949Expenses 2016: $580,816Net Income 2016: -$120,8672016Revenue 2017: $31,616Expenses 2017: $316,427Net Income 2017: -$284,8112017Revenue 2018: $1,355,428Expenses 2018: $323,907Net Income 2018: $1,031,5212018Revenue 2019: $640,012Expenses 2019: $400,971Net Income 2019: $239,0412019Revenue 2020: -$15,267Expenses 2020: $401,480Net Income 2020: -$416,7472020Revenue 2021: $168,895Expenses 2021: $368,080Net Income 2021: -$199,1852021Revenue 2022: $1,707,063Expenses 2022: $422,583Net Income 2022: $1,284,4802022Revenue 2023: $1,209,411Expenses 2023: $442,809Net Income 2023: $766,6022023Revenue 2024: $1,017,812Expenses 2024: $461,583Net Income 2024: $556,2292024

Highlighted filing

2018

Revenue$1,355,428
Expenses$323,907
Net Income$1,031,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,355,428
Mission and Program Overview

Mission

The Chinquapin School Endowment, Inc. was organized for educational and charitable purposes and is operated exclusively for the benefit of the Chinquapin Preparatory School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,452,718$9,711,291▲ $258,573
Savings and Temporary Cash Investments$22,519$125,025▲ $102,506
Pledges and Grants Receivable$600$600→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,475,837$9,836,916▲ $361,079
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,463,136$8,463,136→ $0
Temporarily Rstr Net Assets$1,012,701$1,373,780▲ $361,079
Total Net Assets Fund Balance$9,475,837$9,836,916▲ $361,079
Total Liabilities and Net Assets / Fund Balance$9,475,837$9,836,916▲ $361,079

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,475,837-▲ $684,986-$9,836,916
2016$8,756,423-▲ $1,035,087-$9,475,837
2015$9,621,030$400▼ $284,191-$8,756,423
2014$10,080,015$2,900▼ $80,771-$9,621,030
2013$9,267,691$1,800▲ $1,182,604-$10,080,015
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Byron L WillefordPresident
John E McDonaldTrustee
Robert H GrahamTrustee
George BrittonSecretary
Edward R Allen IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,355,428
Other Revenue
$0
Change in Net Assets
$1,031,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,500
Other Expenses$13,407
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,500--$310,500
Fees for Services Accounting-$13,350-$13,350
Office Expenses-$57-$57
Total Functional Expenses$310,500$13,407$0$323,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chinquapin Preparatory SchoolHighlands, TX501(c)(3)Operating support$310,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Chinquapin Preparatory School is the sole member Chinquapin School Endowment, Inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Board of Directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Endowment has a written Conflict of Interest Policy. Each year shortly after the end of the organization's fiscal year (June 30) each officer and trustee of the organization completes and signs a Conflicts of Interest Questionnaire attesting as to the officer and trustee having read the policy and whether he had a conflict of interest since the beginning of the subject fiscal year, and if so, describing it. The Board of Trustees reviews the completed Questionnaires and verifies whether there has been a potential violation of the policy. To date, there has never been reported a conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Chinquapin School Endowment Inc
EIN
76-0458756
Phone
2814265551
Address
2615 E Wallisville Road, Highlands, TX 77562

Signing Officer

Name
Byron L Willeford
Title
President
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron L Willeford
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Endowment's primary purpose is to provide financial support for the educational programs and facilities of the Chinquapin Preparatory School.”

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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/Form990PartVIISectionAGrp/PersonNm2Edward R Allen III
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09836916
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0310500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0684986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08756423
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0300500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01035087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09621030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08756423
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010080015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09621030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0369000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-80771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09267691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010080015
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01182604
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86030
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Endowment's primary purpose is to provide financial support for the educational programs and facilities of the Chinquapin Preparatory School.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13970
IRS990ScheduleD/TotalBookValueSecuritiesAmt09711291
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0310500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Chinquapin Preparatory School
IRS990ScheduleI/RecipientTable/RecipientEIN0741616827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02615 E Wallisville Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Highlands
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077562
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Endowment's sole purpose is to support The Chinquapin Preparatory School by managing the investment of certain endowment funds of the School and distributing appropriate funds to the School each year for general operating expenses. This organization has a written Spending Policy which contains a formula that contemplates an annual distribution to the School of a percentage of the assets of the endowment funds in compliance with the guidelines and parameters of the Texas Uniform Prudent Management of Institutional Funds Act. This organization reviews the annual budget of the School to review use of the distributions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chinquapin Preparatory School is the sole member Chinquapin School Endowment, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Endowment has a written Conflict of Interest Policy. Each year shortly after the end of the organization's fiscal year (June 30) each officer and trustee of the organization completes and signs a Conflicts of Interest Questionnaire attesting as to the officer and trustee having read the policy and whether he had a conflict of interest since the beginning of the subject fiscal year, and if so, describing it. The Board of Trustees reviews the completed Questionnaires and verifies whether there has been a potential violation of the policy. To date, there has never been reported a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Chinquapin Preparatory School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741616827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02615 E Wallisville Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Highlands
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0310500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Chinquapin Preparatory School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
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IRS990/SchoolOperatingInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01373780
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09475837
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IRS990/TotalAssetsGrp/BOYAmt09475837
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323907
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09836916
IRS990/TotalProgramServiceExpensesAmt0310500
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,836,916
Liabilities
$0
Net assets
$9,836,916
Revenue
$1,355,428
Expenses
$323,907
Net income
$1,031,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.17$12.8$1.02$0.46$0.56
2023Summary only. Only limited summary data is available for this year.$10.9$0.00$10.9$1.21$0.44$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$1.71$0.42$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$0.17$0.37$0.20
2020Summary only. Only limited summary data is available for this year.$9.78$0.00$9.78$0.02$0.40$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.00$9.67$0.64$0.40$0.24
2018Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$1.36$0.32$1.03
2017Summary only. Only limited summary data is available for this year.$9.48$0.00$9.48$0.03$0.32$0.28
2016Summary only. Only limited summary data is available for this year.$8.76$0.00$8.76$0.46$0.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$0.65$0.38$0.27
2014Summary only. Only limited summary data is available for this year.$10.1$0.00$10.1$1.01$0.37$0.64
2013Summary only. Only limited summary data is available for this year.$9.27$0.00$9.27$0.38$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.00$8.62$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.00$9.05$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.00$8.34$0.34