Civic Intelligence

St Andrews Episcopal Day School

990 • Fiscal year 2011 • EIN 76-0692407

Jun 01, 2010 to May 31, 2011 • Filed on Apr 17, 2012

1819 Heights Blvd77008
Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$224,836

No earlier filing loaded for comparison.

Net Assets

$179,324

No earlier filing loaded for comparison.

Liabilities

$45,512

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$366,410

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $224,836Liabilities 2011: $45,512Net Assets 2011: $179,3242011Assets 2012: $253,219Liabilities 2012: $45,107Net Assets 2012: $208,1122012Assets 2013: $291,758Liabilities 2013: $61,849Net Assets 2013: $229,9092013Assets 2014: $351,705Liabilities 2014: $60,511Net Assets 2014: $291,1942014Assets 2015: $400,885Liabilities 2015: $54,249Net Assets 2015: $346,6362015Assets 2016: $387,886Liabilities 2016: $68,047Net Assets 2016: $319,8392016Assets 2017: $367,354Liabilities 2017: $76,752Net Assets 2017: $290,6022017Assets 2018: $473,611Liabilities 2018: $54,753Net Assets 2018: $418,8582018Assets 2019: $424,718Liabilities 2019: $51,980Net Assets 2019: $372,7382019Assets 2020: $466,591Liabilities 2020: $182,672Net Assets 2020: $283,9192020Assets 2021: $367,611Liabilities 2021: $289,951Net Assets 2021: $77,6602021Assets 2023: $355,381Liabilities 2023: $206,812Net Assets 2023: $148,5692023Assets 2024: $401,275Liabilities 2024: $193,596Net Assets 2024: $207,6792024Assets 2025: $518,837Liabilities 2025: $187,696Net Assets 2025: $331,1412025

Highlighted filing

2011

Assets$224,836
Liabilities$45,512
Net Assets$179,324

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $366,4102011Expenses 2012: $349,7022012Revenue 2013: $459,283Expenses 2013: $437,486Net Income 2013: $21,7972013Revenue 2014: $500,877Expenses 2014: $439,592Net Income 2014: $61,2852014Revenue 2015: $535,621Expenses 2015: $480,179Net Income 2015: $55,4422015Revenue 2016: $596,462Expenses 2016: $623,259Net Income 2016: -$26,7972016Revenue 2017: $607,905Expenses 2017: $637,142Net Income 2017: -$29,2372017Revenue 2018: $749,959Expenses 2018: $621,703Net Income 2018: $128,2562018Revenue 2019: $738,408Expenses 2019: $784,528Net Income 2019: -$46,1202019Revenue 2020: $809,949Expenses 2020: $898,768Net Income 2020: -$88,8192020Revenue 2021: $427,415Expenses 2021: $633,674Net Income 2021: -$206,2592021Revenue 2023: $1,003,196Expenses 2023: $951,534Net Income 2023: $51,6622023Revenue 2024: $1,007,627Expenses 2024: $948,517Net Income 2024: $59,1102024Revenue 2025: $1,150,793Expenses 2025: $1,027,331Net Income 2025: $123,4622025

Highlighted filing

2011

Revenue-
Expenses$366,410
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Apr 17, 2012
Return Version
2010v3.7
Gross Receipts
$398,185
Mission and Program Overview

Mission

To provide educational services to local children

Filing and Contact Details

Filer

EIN
76-0692407
Raw XML Appendix399 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY03875
IRS990/AccountsPayableAccruedExpenses/EOY06103
IRS990/AccountsReceivable/BOY0557
IRS990/AccountsReceivable/EOY01336
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATIONAL SERVICES TO LOCAL CHILDREN
IRS990/Advertising/ManagementAndGeneral0255
IRS990/Advertising/Total0255
IRS990/AllOtherExpenses/ManagementAndGeneral01394
IRS990/AllOtherExpenses/ProgramServices03451
IRS990/AllOtherExpenses/Total04845
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0143151
IRS990/CashNonInterestBearing/EOY0188148
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY032771
IRS990/DeferredRevenue/EOY039409
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06044
IRS990/DepreciationDepletion/Total06044
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO LOCAL CHILDREN WHILE STRIVING TO ENRICH THEIR LIVES THROUGH EXPLORATION OF SPIRITUAL, COGNITIVE, PHYSICAL AND CREATIVE LEARNING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0287501
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0106
IRS990/FeesForServicesAccounting/ManagementAndGeneral01118
IRS990/FeesForServicesAccounting/ProgramServices08827
IRS990/FeesForServicesAccounting/Total010051
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0REVEREND BARBARA LEWIS RECTOR
IRS990/Form990PartVIISectionA/NamePerson1KARLA OPPERMAN
IRS990/Form990PartVIISectionA/NamePerson2CHRIS GINGRICH
IRS990/Form990PartVIISectionA/NamePerson3EVELYN CANTORNA
IRS990/Form990PartVIISectionA/NamePerson4CHRISTOPHER RIGDON
IRS990/Form990PartVIISectionA/NamePerson5LUCY MATTE
IRS990/Form990PartVIISectionA/NamePerson6SUSAN KELLY
IRS990/Form990PartVIISectionA/NamePerson7JON VAUGHAN
IRS990/Form990PartVIISectionA/NamePerson8JANNA WEBBER
IRS990/Form990PartVIISectionA/NamePerson9JENNIFER PERRY
IRS990/Form990PartVIISectionA/NamePerson10JUSTIN WOODRUFF
IRS990/Form990PartVIISectionA/NamePerson11SARAH GODWIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants02386
IRS990/GrantsAndSimilarAmntsCY02386
IRS990/GrantsAndSimilarAmntsPriorYear018234
IRS990/GrantsToDomesticIndividuals/ProgramServices02386
IRS990/GrantsToDomesticIndividuals/Total02386
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents038083
IRS990/GrossReceipts0398185
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0798
IRS990/Insurance/ProgramServices03170
IRS990/Insurance/Total03968
IRS990/InvestmentIncomeCurrentYear0218
IRS990/InvestmentIncome/ExclusionAmount0218
IRS990/InvestmentIncomePriorYear01387
IRS990/InvestmentIncome/TotalRevenueColumn0218
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec090631
IRS990/LandBuildingsEquipmentBasis0125983
IRS990/LandBuildingsEquipmentBasisNet/BOY040487
IRS990/LandBuildingsEquipmentBasisNet/EOY035352
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EDUCATIONAL SERVICES TO LOCAL CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0147549
IRS990/NetAssetsOrFundBalancesEOY0179324
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount038083
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn038083
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0415
IRS990/Occupancy/ManagementAndGeneral04389
IRS990/Occupancy/ProgramServices027289
IRS990/Occupancy/Total032093
IRS990/OfficeExpenses/ManagementAndGeneral01073
IRS990/OfficeExpenses/ProgramServices03922
IRS990/OfficeExpenses/Total04995
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0251
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02698
IRS990/OtherEmployeeBenefits/ProgramServices010825
IRS990/OtherEmployeeBenefits/Total013774
IRS990/OtherExpensePriorYear056952
IRS990/OtherExpensesCurrentYear090780
IRS990/OtherExpenses/Description0OTHER FUNDRAISING EXPENSE
IRS990/OtherExpenses/Description1CLASSROOM EXPENSES
IRS990/OtherExpenses/Description2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description4LICENSE AND PERMITS
IRS990/OtherExpenses/Fundraising010060
IRS990/OtherExpenses/ManagementAndGeneral01303
IRS990/OtherExpenses/ManagementAndGeneral11606
IRS990/OtherExpenses/ProgramServices08403
IRS990/OtherExpenses/ProgramServices15174
IRS990/OtherExpenses/ProgramServices21983
IRS990/OtherExpenses/Total010060
IRS990/OtherExpenses/Total18403
IRS990/OtherExpenses/Total26477
IRS990/OtherExpenses/Total31983
IRS990/OtherExpenses/Total41606
IRS990/OtherRevenueCurrentYear038096
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013
IRS990/OtherRevenueMisc/TotalRevenueColumn013
IRS990/OtherRevenuePriorYear05936
IRS990/OtherSalariesAndWages/Fundraising04301
IRS990/OtherSalariesAndWages/ManagementAndGeneral045135
IRS990/OtherSalariesAndWages/ProgramServices0190617
IRS990/OtherSalariesAndWages/Total0240053
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0348
IRS990/PayrollTaxes/ManagementAndGeneral03659
IRS990/PayrollTaxes/ProgramServices015410
IRS990/PayrollTaxes/Total019417
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0359871
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear0359615
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0359871
IRS990/ProgramServiceRevenue/TotalRevenueColumn0359871
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses031775
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY031775
IRS990/RevenuesLessExpensesPriorYear012081
IRS990/SalariesEtcCurrentYear0273244
IRS990/SalariesEtcPriorYear0279671
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue035352
IRS990ScheduleD/Equipment/Depreciation090631
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0125983
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings035352
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038083
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038083
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038083
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038083
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING GAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary038083
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE TREASURER, FINANCIAL PREPARER AND THE FINANCE COMMITTEE AS NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL CHECKS ARE SUPPORTED WITH RECEIPTS AND ALL CHECKS REQUIRE TWO SIGNATURES. ALL RECEIPTS ARE EXAMINED BEFORE SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation2THIS IS PERFORMED ANNUALLY THROUGH THE BUDGET PROCESS, WHICH IS APPROVED BY THE FINANCE COMMITTEE AND BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS IS PERFORMED ANNUALLY THROUGH THE BUDGET PROCESS, WHICH IS APPROVED BY THE FINANCE COMMITTEE AND BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101819 HEIGHTS BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077008
IRS990/TheBooksAreInCareOf/NamePerson0CHRIS GINGRICH
IRS990/TheBooksAreInCareOf/TelephoneNumber07138612954
IRS990/TotalAssets/BOY0184195
IRS990/TotalAssetsBOY0184195
IRS990/TotalAssets/EOY0224836
IRS990/TotalAssetsEOY0224836
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0366410
IRS990/TotalExpensesPriorYear0354857
IRS990/TotalFunctionalExpenses/Fundraising015481
IRS990/TotalFunctionalExpenses/ManagementAndGeneral063428
IRS990/TotalFunctionalExpenses/ProgramServices0287501
IRS990/TotalFunctionalExpenses/Total0366410
IRS990/TotalFundrsngExpCurrentYear015481
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY036646
IRS990/TotalLiabilitiesBOY036646
IRS990/TotalLiabilities/EOY045512
IRS990/TotalLiabilitiesEOY045512
IRS990/TotalLiabNetAssetsFundBalances/BOY0184195
IRS990/TotalLiabNetAssetsFundBalances/EOY0224836
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0147549
IRS990/TotalNetAssetsFundBalances/EOY0179324
IRS990/TotalOtherRevenue013
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0287501
IRS990/TotalProgramServiceRevenue0359871
IRS990/TotalRevenueCurrentYear0398185
IRS990/TotalRevenue/ExclusionAmount038301
IRS990/TotalRevenuePriorYear0366938
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0359884
IRS990/TotalRevenue/TotalRevenueColumn0398185
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0147549
IRS990/UnrestrictedNetAssets/EOY0179324
IRS990/UponRequest0X
IRS990/WebSite0WWW.SAESINTHEHEIGHTS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760692407
ReturnHeader/Filer/Name/BusinessNameLine10ST ANDREW'S EPISCOPAL SCHOOL
ReturnHeader/Filer/NameControl0STAN
ReturnHeader/Filer/USAddress/AddressLine101819 HEIGHTS BLVD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077008
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-17
ReturnHeader/Officer/Name0MARY PAULINE MCELROY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNEMER MASTERS & LUNSFORD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108 WEST WAY COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077566
ReturnHeader/Preparer/Name0VARENIA O'QUINN
ReturnHeader/Preparer/Phone09792974075
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-17T13:58:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.19$0.33$1.15$1.03$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$1.01$0.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.21$0.15$1.00$0.95$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.29$0.08$0.43$0.63$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.28$0.81$0.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.74$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.75$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.61$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.60$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.54$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.50$0.44$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$0.46$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.21$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.18$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits