St Elizabeths School is located in Denver, CO. The organization was established in 2003. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, St Elizabeths School employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Elizabeths School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St Elizabeths School generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ST. ELIZABETH'S IS AN INTENTIONALLY INCLUSIVE EPISCOPAL SCHOOL WITH A COMMITMENT TO EXCELLENCE THAT INSPIRES LEARNING AND TRANSFORMS LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATED 140 CHILDREN IN GRADE LEVELS KINDERGARDEN THROUGH 8TH GRADE,WHICH WAS ADDED DURING THE SCHOOL YEAR 2017/2018, THUS COMPLETING OUR ORIGINAL GOAL OF ESTABLISHING A K THROUGH 8 INTENTIONALLY INCLUSIVE INNER-CITY EPISCOPALIAN SCHOOL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Adriana Murphy Head Of Scho | Officer | 40 | $138,333 |
Kit Ambrose Treasurer An | OfficerTrustee | 10 | $0 |
Chad Nichols Vice Chair | OfficerTrustee | 5 | $0 |
Tracey Campbell Trustee | Trustee | 5 | $0 |
Steve Marsters Former Chair | Trustee | 5 | $0 |
Greg Movesian Trustee | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,774,668 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,774,668 |
Total Program Service Revenue | $1,238,155 |
Investment income | $46,350 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $4,298 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,076,668 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $139,584 |
Compensation of current officers, directors, key employees. | $65,918 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,508,369 |
Pension plan accruals and contributions | $124,479 |
Other employee benefits | $135,240 |
Payroll taxes | $131,480 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,495 |
Fees for services: Accounting | $7,625 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,103 |
Advertising and promotion | $12,459 |
Office expenses | $123,473 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $861,274 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,899 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $23,356 |
Insurance | $68,989 |
All other expenses | $103,286 |
Total functional expenses | $3,622,481 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $274,155 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,336,720 |
Accounts receivable, net | $50,117 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $77,645 |
Net Land, buildings, and equipment | $453,578 |
Investments—publicly traded securities | $3,145,311 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,337,526 |
Accounts payable and accrued expenses | $228,117 |
Grants payable | $0 |
Deferred revenue | $30,013 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $258,130 |
Net assets without donor restrictions | $1,458,413 |
Net assets with donor restrictions | $3,620,983 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,337,526 |
Over the last fiscal year, we have identified 10 grants that St Elizabeths School has recieved totaling $407,868.
Awarding Organization | Amount |
---|---|
Denver Foundation Denver, CO PURPOSE: MARKETING | $296,340 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $38,135 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $31,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: MENTAL HEALTH, COUNSELING INITIATIVES | $20,400 |
Knapp Fund New York, NY PURPOSE: SCHOLARSHIP FUND | $8,000 |
Robert E And Anne T Sneed Family Foundation Denver, CO PURPOSE: GENERAL | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Association Of Christian Schools International Colorado Springs, CO | $18,742,731 | $17,834,465 |
Horizon Community Learning Center Inc Phoenix, AZ | $18,558,731 | $15,800,218 |
Cheyenne Mountain Charter Academy Colorado Springs, CO | $6,874,430 | $14,641,481 |
Gilbert Christian Schools Inc Gilbert, AZ | $7,847,673 | $15,216,131 |
Heritage Academy Inc Mesa, AZ | $18,363,649 | $13,455,385 |
Kingman Academy Of Learning Kingman, AZ | $18,472,423 | $13,887,291 |
Legacy Traditional School-Queen Creek Chandler, AZ | $20,023,143 | $11,762,909 |
Legacy Traditional School- Avondale Inc Chandler, AZ | $23,043,250 | $12,125,697 |
Pan-American Elementary Charter School Phoenix, AZ | $37,196,562 | $11,678,522 |
Oklahoma Christian Schools Incorporated Edmond, OK | $41,374,712 | $15,358,139 |
Shiprock Associated Schools Inc Shiprock, NM | $31,955,534 | $19,122,666 |
Vista College Preparatory Inc Phoenix, AZ | $23,500,378 | $10,120,294 |