Totals
- Total revenue
- $2,834,771
- Total expenses
- $4,061,620
- Contributions and grants received
- $1,451,783
- Grants paid
- $0
- Program service revenue
- $1,201,377
- Investment income
- $69,176
- Other revenue
- $112,435
- Total assets, end of year
- $10,312,406
- Total liabilities, end of year
- $6,665,556
- Net assets or fund balances, end of year
- $3,646,850
- Program services expenses (Part IX)
- $3,137,870
- Management and general expenses
- $253,216
- Fundraising expenses
- $670,534
- Program service expenses (Part III)
- $3,137,870
Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,451,783
-
1g · Noncash contributions included above
$5,075
-
2a · Program service revenue: TUITION AND FEES
total $1,143,785 · related or exempt $1,143,785
-
2b · Program service revenue: OTHER PROGRAM FEES
total $57,592 · related or exempt $57,592
-
3 · Investment income
total $69,176 · excluded $69,176
-
6a · Gross rents
real property $57,157
-
6c · Rental income or loss
real property $57,157
-
6d · Net rental income or loss
total $57,157 · excluded $57,157
-
8a · Fundraising events: gross income
$22,815
-
8b · Fundraising events: direct expenses
$30,685
-
8c · Net income from fundraising events
total -$7,870 · excluded -$7,870
-
11a · Other revenue: OTHER INCOME
total $63,148 · related or exempt $63,148
-
11e · Other revenue, total
$63,148
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,003 · program services $14,600 · management and general $87,602 · fundraising $43,801
-
7 · Other salaries and wages
total $1,638,433 · program services $1,422,931 · fundraising $215,502
-
8 · Pension plan contributions
total $122,583 · program services $112,776 · management and general $6,129 · fundraising $3,678
-
9 · Other employee benefits
total $159,091 · program services $119,142 · management and general $6,475 · fundraising $33,474
-
10 · Payroll taxes
total $142,292 · program services $116,252 · management and general $6,250 · fundraising $19,790
-
11g · Fees: other
total $44,266 · program services $14,928 · management and general $27,602 · fundraising $1,736
-
12 · Advertising and promotion
total $56,046 · program services $28,023 · fundraising $28,023
-
13 · Office expenses
total $108,502 · program services $92,962 · management and general $4,730 · fundraising $10,810
-
16 · Occupancy
total $1,053,476 · program services $905,989 · management and general $42,139 · fundraising $105,348
-
19 · Conferences, conventions and meetings
total $5,966 · program services $5,130 · management and general $239 · fundraising $597
-
22 · Depreciation, depletion and amortization
total $41,227 · program services $35,455 · management and general $1,649 · fundraising $4,123
-
23 · Insurance
total $49,212 · program services $24,606 · management and general $24,606
-
24a · Other expenses: DEVELOPMENT COSTS
total $195,085 · fundraising $195,085
-
24b · Other expenses: PROGRAM EXPENSES
total $171,365 · program services $171,365
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $35,009 · program services $30,108 · management and general $1,400 · fundraising $3,501
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $22,984 · program services $19,768 · management and general $919 · fundraising $2,297
-
24e · All other expenses
total $70,080 · program services $23,835 · management and general $43,476 · fundraising $2,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,155 · end of year $293,700
-
2 · Savings and temporary cash investments
beginning of year $861,048 · end of year $110,197
-
3 · Pledges and grants receivable
beginning of year $1,336,720 · end of year $819,110
-
4 · Accounts receivable
beginning of year $50,117 · end of year $6,466
-
9 · Prepaid expenses and deferred charges
beginning of year $77,645 · end of year $26,146
-
10a · Land, buildings and equipment: cost or other basis
$568,849
-
10b · Land, buildings and equipment: accumulated depreciation
$156,497
-
10c · Land, buildings and equipment, net
beginning of year $453,578 · end of year $412,352
-
11 · Investments: publicly traded securities
beginning of year $2,284,263 · end of year $2,378,010
-
15 · Other assets
end of year $6,266,425
-
17 · Accounts payable and accrued expenses
beginning of year $228,117 · end of year $182,716
-
19 · Deferred revenue
beginning of year $30,013 · end of year $2,800
-
25 · Other liabilities
end of year $6,480,040
-
27 · Net assets without donor restrictions
beginning of year $1,458,413 · end of year $2,827,740
-
28 · Net assets with donor restrictions
beginning of year $3,620,983 · end of year $819,110
Mission and programs · 2022
Mission
ST. ELIZABETH'S IS AN INTENTIONALLY INCLUSIVE EPISCOPAL SCHOOL WITH A COMMITMENT TO EXCELLENCE THAT INSPIRES LEARNING AND TRANSFORMS LIVES.
-
EDUCATED 140 CHILDREN IN GRADE LEVELS KINDERGARDEN THROUGH 8TH GRADE,WHICH WAS ADDED DURING THE SCHOOL YEAR 2017/2018, THUS COMPLETING OUR ORIGINAL GOAL OF ESTABLISHING A K THROUGH 8 INTENTIONALLY INCLUSIVE INNER-CITY EPISCOPALIAN SCHOOL.
Expenses $3,137,870 · Revenue $1,191,698
As filed on the 2022 return.
Listed in Part VII
-
Adriana MurphyADRIANA MURPHY
HEAD OF SCHO
- Total calculated
- $168,871
- From this org
- $146,002
- From related orgs
- $0
- Other
- $22,869
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,002
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,140
- Nontaxable benefits
- $9,729
- Filer's total
- $168,871
-
Kit AmbroseKIT AMBROSE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Tracey CampbellTRACEY CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Polly DonaldPOLLY DONALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Tim GardnerTIM GARDNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Gregory GaryGREGORY GARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Sarah HarveySARAH HARVEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn JonesCAROLYN JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Betty LuceBETTY LUCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Adrienne MansanaresADRIENNE MANSANARES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Steve MarstersSTEVE MARSTERS
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Veronica McCaffreyVERONICA MCCAFFREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jan MeckJAN MECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Greg MovesianGREG MOVESIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Chad NicholsCHAD NICHOLS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Nan OudetNAN OUDET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jenn PeppersJENN PEPPERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Destinee PerkinsDESTINEE PERKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca RichardsonREBECCA RICHARDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Sara YelpaalaSARA YELPAALA
CHAIR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430309349300438
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