Calvary Episcopal Preschool
- Assets
- $5.0m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 49
- Location
- Bastrop, TX
- Founding
- 01/1940
- Data as of
- 06/2024
- EIN
- 48-1290763
Organization Overview
Calvary Episcopal Preschool is located in Bastrop, TX. The organization was established in 1940. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2024, Calvary Episcopal Preschool employed 49 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Calvary Episcopal Preschool 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 06/2024, Calvary Episcopal Preschool generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $1.4m during the year ending 06/2024. While expenses have increased by 4.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN ACADEMIC AND SPIRITUAL ENVIRONMENT THAT BUILDS THE MINDS AND FAITH OF THE PRESCHOOL, KINDERGARTEN AND PRIMARY SCHOOL GRADE LEVELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVDIE AN ACADEMIC AND SPIRITUAL ENVIRONMENT THAT BUILDS THE MINDS AND FAITH OF THE PRESCHOOL, KINDERGARTEN, AND PRIMARY SCHOOL GRADE LEVELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Bohot Head Of Scho | OfficerTrustee | $0 | |
Lisa Chavez President | OfficerTrustee | $0 | |
Tadd Grimes Treasurer | OfficerTrustee | $0 | |
Callie Johnson Vice Preside | OfficerTrustee | $0 | |
Jason Kinney Board Member | Trustee | $0 | |
Jamie Mcdonald Board Member | Trustee | $0 |
Financial Statements
| 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 | $2,147,978 |
| Noncash contributions included in lines 1a–1f | $29,052 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,147,978 |
| Total Program Service Revenue | $1,200,928 |
| Investment income | $78,203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $53,888 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,483,434 |
| 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 | $923,231 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,606 |
| Payroll taxes | $71,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $353 |
| Office expenses | $12,118 |
| Information technology | $1,158 |
| Royalties | $0 |
| Occupancy | $139,678 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,575 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,912 |
| Insurance | $34,406 |
| All other expenses | $40,433 |
| Total functional expenses | $1,383,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,355,294 |
| Savings and temporary cash investments | $2,608,290 |
| Pledges and grants receivable | $234,480 |
| Accounts receivable, net | $77,189 |
| 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 | $0 |
| Net Land, buildings, and equipment | $506,481 |
| Investments—publicly traded securities | $67,391 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $174,003 |
| Total assets | $5,023,128 |
| Accounts payable and accrued expenses | $63,440 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $373,667 |
| Total liabilities | $437,107 |
| Net assets without donor restrictions | $1,476,259 |
| Net assets with donor restrictions | $3,109,762 |
| 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 | $5,023,128 |