St Albans Episcopal Day School Inc
- Assets
- $3.3m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 46
- Location
- Harlingen, TX
- Founding
- 09/2008
- Data as of
- 05/2022
- EIN
- 26-3272923
Organization Overview
St Albans Episcopal Day School Inc is located in Harlingen, TX. The organization was established in 2008. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 05/2022, St Albans Episcopal Day School Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Albans Episcopal Day School Inc 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 05/2022, St Albans Episcopal Day School Inc generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.7m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 years. 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
TO PROVIDE A CHRISTIAN BASED EDUCATION FOR THE CHILDREN OF THE PARISH AND LARGER COMMUNITY. EMPHASIS IS PLACED ON A SUPERIOR EDUCATION THROUGH AN ENRICHED CURRICULUM, BASIC SKILLS AND GUIDED DESCIPLINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD DEVELOPMENT AND ELEMENTARY SCHOOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy H Lamon Head Of School | Officer | 40 | $87,000 |
Meredith Borrego Treasurer | OfficerTrustee | 2 | $0 |
Kymberly Meade Vice President | OfficerTrustee | 1 | $0 |
Tammy Gonzales Secretary/treasurer | OfficerTrustee | 1 | $0 |
Cynthia Wolfe President | OfficerTrustee | 2 | $0 |
Erica Boggus Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $247,305 |
| All other contributions, gifts, grants, and similar amounts not included above | $290,708 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $538,013 |
| Total Program Service Revenue | $1,598,063 |
| Investment income | -$212,094 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,923,982 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,102,025 |
| Pension plan accruals and contributions | $86,408 |
| Other employee benefits | $0 |
| Payroll taxes | $84,653 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,990 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $116,834 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,374 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,848 |
| Insurance | $37,494 |
| All other expenses | $0 |
| Total functional expenses | $1,732,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $577,752 |
| Savings and temporary cash investments | $485,817 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $331 |
| 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 | $2,992 |
| Net Land, buildings, and equipment | $206,417 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,028,401 |
| Total assets | $3,301,710 |
| Accounts payable and accrued expenses | $144,392 |
| Grants payable | $0 |
| Deferred revenue | $203,565 |
| 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 | $347,957 |
| Net assets without donor restrictions | $712,548 |
| Net assets with donor restrictions | $2,241,205 |
| 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 | $3,301,710 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Albans Episcopal Day School Inc has recieved totaling $114,937.
| Awarding Organization | Amount |
|---|---|
Joseph G Cvar & Barbara Cook-Cvar Charitable Tr San Antonio, TX PURPOSE: CHRISTIAN EDUCATION | $114,937 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Academies Of New Orleans Inc New Orleans, LA | $3,607,282 | $19,811,905 |
Varnett Schools Inc Houston, TX | $25,630,579 | $16,355,176 |
The Emery-Weiner Center For Jewish Education Houston, TX | $36,882,077 | $18,976,630 |
Sandia School Albuquerque, NM | $27,571,490 | $14,904,182 |
French & Montessori Education Inc New Orleans, LA | $8,632,060 | $13,354,447 |
Fort Bend Christian Academy Sugar Land, TX | $31,881,778 | $16,006,683 |
The Lamplighter School Dallas, TX | $61,812,607 | $20,667,782 |
Arise Academy New Orleans, LA | $3,784,290 | $13,860,913 |
Ser Ninos Inc Houston, TX | $64,261,169 | $15,924,628 |
San Antonio Academy Of Texas San Antonio, TX | $49,529,781 | $8,875,317 |
Conservative Jewish Day School Of Dallas Inc Dallas, TX | $20,121,364 | $11,313,522 |
Hope Christian Schools Inc Albuquerque, NM | $37,299,109 | $13,469,173 |