Civic Intelligence

St Andrews Episcopal Day School

990 • Fiscal year 2017 • EIN 76-0692407

Jun 01, 2016 to May 31, 2017 • Filed on Jan 11, 2018

Organization ProfileWWW.SAESINTHEHEIGHTS.ORG
1819 Heights BlvdHouston, TX 77008

(713) 861-2954

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,898

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$367,354

Down $20,532 (-5.3%) from 2016

Net Assets

Down

$290,602

Down $29,237 (-9.1%) from 2016

Liabilities

Up

$76,752

Up $8,705 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Up

$607,905

Up $11,443 (+1.9%) from 2016

Expenses

Up

$637,142

Up $13,883 (+2.2%) from 2016

Net Income

Down

-$29,237

Down $2,440 (-9.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$367,354
Liabilities$76,752
Net Assets$290,602
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$607,905
Expenses$637,142
Net Income-$29,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$607,905
Mission and Program Overview

Mission

To provide educational services to local children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,229$263,350▼ $22,879
Land, Buildings, and Equipment, Net$100,294$92,145▼ $8,149
Accounts Receivable$1,363$8,816▲ $7,453
Total Assets$387,886$367,354▼ $20,532
Other Assets Total-$3,043-
Liabilities
Accounts Payable and Accrued Expenses$16,641$41,375▲ $24,734
Deferred Revenue$51,406$35,377▼ $16,029
Total Liabilities$68,047$76,752▲ $8,705
Net Assets / Fund Balance
Unrestricted Net Assets$319,839$290,602▼ $29,237
Total Net Assets Fund Balance$319,839$290,602▼ $29,237
Total Liabilities and Net Assets / Fund Balance$387,886$367,354▼ $20,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,145$139,317$231,462
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy SimpsonHead of SchoFT$74,898$74,898

Board Members and Trustees

NameTitle
Jimmy GracePresident/re
Catherine RunnerTrustee
Cathey HarrisonTrustee
Chris BarkerTrustee
Holly SimmonsTrustee
John GrothuesTrustee
Laurie HardwickTrustee
Ron DovichTrustee
Shayn RobinsonFinance Comm
Erin CraigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$530,980
Investment Income
$0
Other Revenue
$76,925
Change in Net Assets
$-29,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,727
Other Expenses$116,415
Total Fundraising Expense$25,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,622$114,706$8,862$403,190
Other Employee Benefits$64,790$21,844$1,804$88,438
Payroll Taxes$20,181$8,279$639$29,099
Occupancy$16,793$6,889$532$24,214
All Other Expenses$11,138$5,567-$16,705
Depreciation Depletion$8,149--$8,149
Other Expenses$4,352$1,861$13,344$6,213
Fees for Services Accounting$5,000--$5,000
Insurance$3,362$1,437-$4,799
Office Expenses$843$615-$1,458
Advertising-$1,335-$1,335
Total Functional Expenses$449,428$162,533$25,181$637,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gal$59,329$59,329-$59,329
Total Events$59,329$59,329-$59,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer, financial preparer and the finance committee as needed.”

Form 990, Page 6, Part VI, Line 12C

“All checks are supported with receipts and all checks require two signatures. All receipts are examined before signing.”

Form 990, Page 6, Part VI, Line 15A

“This is performed annually through the budget process, which is approved by the finance committee and board.”

Form 990, Page 6, Part VI, Line 15B

“Officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST ANDREW'S EPISCOPAL SCHOOL
EIN
76-0692407
Address
1819 HEIGHTS BLVD, HOUSTON, TX 77008

Signing Officer

Name
Jimmy Grace
Title
President/rector
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Grace
Formed
2001
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
Wade Whitlow
Phone
9792974075
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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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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS INFORMATION CAN BE FOUND ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER, FINANCIAL PREPARER AND THE FINANCE COMMITTEE AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CHECKS ARE SUPPORTED WITH RECEIPTS AND ALL CHECKS REQUIRE TWO SIGNATURES. ALL RECEIPTS ARE EXAMINED BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS PERFORMED ANNUALLY THROUGH THE BUDGET PROCESS, WHICH IS APPROVED BY THE FINANCE COMMITTEE AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387886
IRS990/TotalAssetsEOYAmt0367354
IRS990/TotalAssetsGrp/BOYAmt0387886
IRS990/TotalAssetsGrp/EOYAmt0367354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068047
IRS990/TotalLiabilitiesEOYAmt076752
IRS990/TotalLiabilitiesGrp/BOYAmt068047
IRS990/TotalLiabilitiesGrp/EOYAmt076752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290602
IRS990/TotalProgramServiceExpensesAmt0449428
IRS990/TotalProgramServiceRevenueAmt0530980
IRS990/TotalReportableCompFromOrgAmt074898
IRS990/TotalRevenueGrp/ExclusionAmt059329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0548576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319839
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290602
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01819 HEIGHTS BLVD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077008
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SAESINTHEHEIGHTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY GRACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/RECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANDREW'S EPISCOPAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0760692407
ReturnHeader/Filer/USAddress/AddressLine1Txt01819 HEIGHTS BLVD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1E97F0D11F632656B1D664965541CFDB2CF69A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B8AC2E5C96CAF21EC01F43573BADC04BA05D391
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNEMER MASTERS & LUNSFORD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 WEST WAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077566
ReturnHeader/PreparerPersonGrp/PhoneNum09792974075
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE WHITLOW
ReturnHeader/ReturnTs02018-02-20T15:40:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,354
Liabilities
$76,752
Net assets
$290,602
Revenue
$607,905
Expenses
$637,142
Net income
-$29,237
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