Civic Intelligence

St Andrews Episcopal Day School

990 • Fiscal year 2020 • EIN 76-0692407

Jun 01, 2019 to May 31, 2020 • Filed on Oct 29, 2020

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

80th percentile

0.39x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$85,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.9%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$466,591

Up $41,873 (+9.9%) from 2019

Net Assets

Down

$283,919

Down $88,819 (-24%) from 2019

Liabilities

Up

$182,672

Up $130,692 (+251%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Up

$809,949

Up $71,541 (+9.7%) from 2019

Expenses

Up

$898,768

Up $114,240 (+15%) from 2019

Net Income

Down

-$88,819

Down $42,699 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$466,591
Liabilities$182,672
Net Assets$283,919
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$809,949
Expenses$898,768
Net Income-$88,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$809,949
Mission and Program Overview

Mission

To provide educational services to local children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,713$298,396▲ $13,683
Land, Buildings, and Equipment, Net$119,066$111,466▼ $7,600
Accounts Receivable$9,102$38,275▲ $29,173
Prepaid Expenses and Deferred Charges$11,837$16,194▲ $4,357
Other Notes and Loans Receivable, Net-$2,260-
Total Assets$424,718$466,591▲ $41,873
Liabilities
Other Liabilities-$121,734-
Accounts Payable and Accrued Expenses$28,565$31,268▲ $2,703
Deferred Revenue$23,415$29,670▲ $6,255
Total Liabilities$51,980$182,672▲ $130,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,738$283,919▼ $88,819
Total Net Assets Fund Balance$372,738$283,919▼ $88,819
Total Liabilities and Net Assets / Fund Balance$424,718$466,591▲ $41,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,649$163,849$234,498
Buildings$40,817$4,403$45,220
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy SimpsonHead of SchoFT$85,000$85,000

Board Members and Trustees

NameTitle
Carly BrownTrustee
Cathey HarrisonTrustee
Jaclyn HarrisonTrustee
Khalil SamanTrustee
Lucy MatteTrustee
Megan CookTrustee
Nathan YatesTrustee
Richard QuarlesTrustee
Sandi DavisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$717,683
Investment Income
$230
Other Revenue
$79,536
All Other Contributions
$12,500
Change in Net Assets
$-88,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,295
Other Expenses$252,095
Total Fundraising Expense$20,109
Grants and Similar Amounts Paid$12,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,610$44,000-$440,610
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Other Employee Benefits$53,539$17,411-$70,950
Occupancy$63,429--$63,429
All Other Expenses$39,555$2,506-$42,061
Payroll Taxes$28,475$9,260-$37,735
Fees for Services Accounting$26,966--$26,966
Advertising-$18,964-$18,964
Other Expenses$17,138-$20,109$17,138
Grants to Domestic Individuals$12,378--$12,378
Depreciation Depletion$10,268--$10,268
Office Expenses$5,811--$5,811
Insurance$4,569--$4,569
Conferences and Meetings-$259-$259
Total Functional Expenses$701,259$177,400$20,109$898,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gal$65,651$65,651-$65,651
Total Events$65,651$65,651-$65,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$113,742
Other Current Liabilities$7,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Phone
7138612954
Address
1819 HEIGHTS BLVD, HOUSTON, TX 77008

Signing Officer

Name
Megan Cook
Title
Trustee
Phone
7138612954
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Cook
Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
30

Preparer

Firm
Km&l 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045220
IRS990ScheduleD/EquipmentGrp/BookValueAmt070649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111466
IRS990ScheduleD/TotalLiabilityAmt0121734
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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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/GrossReceiptsEvent1Amt065651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065651
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012378
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0466591
IRS990/TotalAssetsGrp/BOYAmt0424718
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IRS990/TotalEmployeeCnt021
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0898768
IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SAESINTHEHEIGHTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07138612954
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
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ReturnHeader/FilingSecurityInformation/IPTm008:45:41
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 WEST WAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077566

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,591
Liabilities
$182,672
Net assets
$283,919
Revenue
$809,949
Expenses
$898,768
Net income
-$88,819
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