All Saints Academy Inc
- Assets
- $16.1m
- Revenue
- $13.3m
- Investments
- $2.3m
- Employees
- 180
- Location
- Winter Haven, FL
- Founding
- 12/1994
- Data as of
- 06/2023
- EIN
- 59-3246571
Organization Overview
All Saints Academy Inc is located in Winter Haven, FL. The organization was established in 1994. 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 06/2023, All Saints Academy Inc employed 180 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. All Saints Academy 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 06/2023, All Saints Academy Inc generated $13.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $13.2m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL SAINTS OPERATES A PRIMARY, ELEMENTARY, AND SECONDARY SCHOOL IN POLK COUNTY, FL WHERE STUDENTS OBTAIN A GENERAL EDUCATION WITH PARTICULAR EMPHASIS ON TEACHING STUDENTS MORALLY AND SPIRITUALLY. ALL SAINTS WAS ESTABLISHED IN 1966 AT ST. PAUL'S EPISCOPAL CHURCH BY FATHER C. LEE GILBERTSON TO OFFER YOUTH OF THE PARISH A SOLID ELEMENTARY EDUCATION. ALL SAINTS IS ACCREDITED BY THE FLORIDA COUNCIL OF INDEPENDENT SCHOOLS AND THE FLORIDA KINDERGARTEN COUNCIL. ALL SAINTS BELONGS TO THE CENTRAL FLORIDA EPISCOPAL SCHOOL ASSOCIATION AND AS SUCH, IS REPRESENTED ON THE BOARD OF THE FLORIDA ASSOCIATION OF ACADEMIC NON-PUBLIC SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Drummond Chairperson | OfficerTrustee | 0.5 | $0 |
Rigoberto Cornejo Vice-Chair | OfficerTrustee | 0.5 | $0 |
Joy Williams Secretary | OfficerTrustee | 0.5 | $0 |
James Barfield Treasurer | OfficerTrustee | 0.5 | $0 |
Jenny Black Trustee | Trustee | 0.5 | $0 |
Kelly Butz Trustee | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bank Of Central Florida Financial Services | 6/29/23 | $157,103 |
Creative Dining Services Food Service | 6/29/23 | $255,881 |
Inspection Ready Commercial Cleaning Ll Cleaning | 6/29/23 | $125,025 |
It Dynamic Llc Information Technology | 6/29/23 | $154,775 |
Houghton Mifflin Harcourt Company Publishing | 6/29/23 | $101,220 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $124,529 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,395 |
| Noncash contributions included in lines 1a–1f | $49,385 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $378,924 |
| Total Program Service Revenue | $12,826,200 |
| Investment income | $4,115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,103 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$7,770 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,256,198 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,778,950 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $478,275 |
| Compensation of current officers, directors, key employees. | $133,918 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,240,377 |
| Pension plan accruals and contributions | $126,253 |
| Other employee benefits | $393,899 |
| Payroll taxes | $428,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,833 |
| Fees for services: Accounting | $56,352 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,613 |
| Fees for services: Other | $61 |
| Advertising and promotion | $99,859 |
| Office expenses | $79,565 |
| Information technology | $333,987 |
| Royalties | $0 |
| Occupancy | $752,189 |
| Travel | $4,995 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,335 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $829,399 |
| Insurance | $167,494 |
| All other expenses | $323,228 |
| Total functional expenses | $13,194,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,259,999 |
| Savings and temporary cash investments | $704,115 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $195,395 |
| 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 | $108,557 |
| Net Land, buildings, and equipment | $11,247,098 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,300,498 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $254,554 |
| Total assets | $16,070,216 |
| Accounts payable and accrued expenses | $517,182 |
| Grants payable | $0 |
| Deferred revenue | $532,483 |
| 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 | $247,651 |
| Total liabilities | $1,297,316 |
| Net assets without donor restrictions | $13,916,339 |
| Net assets with donor restrictions | $856,561 |
| 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 | $16,070,216 |