St Cyprians Episcopal School
- Assets
- $3.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 49
- Location
- Lufkin, TX
- Founding
- 01/1940
- Data as of
- 06/2022
- EIN
- 75-1071944
Organization Overview
St Cyprians Episcopal School is located in Lufkin, TX. The organization was established in 1940. 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 06/2022, St Cyprians Episcopal School employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Cyprians Episcopal 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 Cyprians Episcopal School generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 1.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A COMMUNITY OF LEARNERS WHERE STUDENTS ARE CHALLENGED TO ACHIEVE THEIR HIGHEST ACADEMIC, SPIRITUAL AND PHYSICAL POTENTIALS IN A CHRISTIAN SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY SCHOOL PROGRAM
DYSLEXIA THERAPY PROGRAM
DAY CARE PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Durham Head Of School | 40 | $88,484 | |
Jeff Havard Director | Trustee | 1 | $0 |
Jay Boyd Treasurer | OfficerTrustee | 1 | $0 |
Taylor Haney Director | Trustee | 1 | $0 |
Diana Hineman President | OfficerTrustee | 1 | $0 |
Maci Dover Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,298 |
| Related organizations | $0 |
| Government grants | $200,977 |
| All other contributions, gifts, grants, and similar amounts not included above | $691,354 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $908,629 |
| Total Program Service Revenue | $1,062,455 |
| Investment income | $37,652 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,033 |
| Net Income from Fundraising Events | $34,690 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,041,393 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $105,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,484 |
| Compensation of current officers, directors, key employees. | $88,484 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,162,955 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $103,993 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,042 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,434 |
| Office expenses | $2,008 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,241 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,753 |
| Insurance | $41,820 |
| All other expenses | $32,167 |
| Total functional expenses | $1,948,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $337,249 |
| Savings and temporary cash investments | $357,402 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,249 |
| 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 | $8,931 |
| Net Land, buildings, and equipment | $1,900,088 |
| Investments—publicly traded securities | $836,978 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $331,960 |
| Total assets | $3,785,857 |
| Accounts payable and accrued expenses | -$32 |
| Grants payable | $0 |
| Deferred revenue | $423,498 |
| 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 | $423,466 |
| Net assets without donor restrictions | $1,913,396 |
| Net assets with donor restrictions | $1,448,995 |
| 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 | $3,785,857 |