St Cyprians Episcopal School
- Assets
- $3.7m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 56
- Location
- Lufkin, TX
- Founding
- 01/1940
- Data as of
- 06/2021
- 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 06/2021, St Cyprians Episcopal School employed 56 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 06/2021, St Cyprians Episcopal School generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $2.1m during the year ending 06/2021. While expenses have increased by 2.7% 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
2021
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
DAY SCHOOL PROGRAM
DYSLEXIA THERAPY PROGRAM
DAY CARE PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Sherry Durham Head Of School | Officer | 40 | $87,500 |
Chris Devore President | OfficerTrustee | 1 | $0 |
Mary Virginia Casper Secretary | OfficerTrustee | 1 | $0 |
Dr Patricia Mckenzie Director | OfficerTrustee | 1 | $0 |
Jeff Havard Director | Trustee | 1 | $0 |
Val Dobrec Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,180 |
| Related organizations | $0 |
| Government grants | $306,552 |
| All other contributions, gifts, grants, and similar amounts not included above | $224,497 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $549,229 |
| Total Program Service Revenue | $1,273,446 |
| Investment income | $22,290 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,461 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,870,426 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $131,837 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,500 |
| Compensation of current officers, directors, key employees. | $87,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,281,869 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $119,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,945 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,869 |
| Office expenses | $2,031 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,471 |
| 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 | $107,053 |
| Insurance | $44,244 |
| All other expenses | $25,103 |
| Total functional expenses | $2,075,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $296,797 |
| Savings and temporary cash investments | $387,145 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,081 |
| 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 | $1,792,164 |
| Investments—publicly traded securities | $947,818 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $313,912 |
| Total assets | $3,743,917 |
| Accounts payable and accrued expenses | $24,019 |
| Grants payable | $0 |
| Deferred revenue | $337,863 |
| 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 | $361,882 |
| Net assets without donor restrictions | $2,102,077 |
| Net assets with donor restrictions | $1,279,958 |
| 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 | $3,743,917 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that St Cyprians Episcopal School has recieved totaling $65,783.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $30,000 |
Simon And Louise Henderson Foundation Lufkin, TX PURPOSE: GENERAL OPERATIONS | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $283 |
Endowment Analysis
| Beg. Balance | $845,592 |
| Earnings | -$9,604 |
| Net Contributions | $10,000 |
| Ending Balance | $845,988 |
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 |