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← ALL SAINTS EPISCOPAL SCHOOL

Form 990 for tax year 2023

Filed by ALL SAINTS EPISCOPAL SCHOOL.

Totals

Total revenue
$1,742,975
Total expenses
$1,541,702
Contributions and grants received
$4,657
Grants paid
$0
Program service revenue
$1,714,572
Investment income
$23,746
Other revenue
$0
Total assets, end of year
$5,806,084
Total liabilities, end of year
$571,224
Net assets or fund balances, end of year
$5,234,860
Program services expenses (Part IX)
$1,230,745
Management and general expenses
$310,957
Fundraising expenses
$0
Program service expenses (Part III)
$1,230,745

Program services were 79.8% 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.

  • 1e · Government grants (contributions)

    $4,657

  • 2a · Program service revenue: AMERICORPS TRAINING FACILITY

    total $1,714,572 · related or exempt $1,714,572

  • 3 · Investment income

    total $26,633 · excluded $26,633

  • 7a · Gross sales of assets other than inventory

    securities $102,255

  • 7b · Less cost or other basis and sales expenses

    securities $105,142

  • 7c · Gain or loss

    securities -$2,887

  • 7d · Net gain or loss

    total -$2,887 · excluded -$2,887

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $20,000 · management and general $20,000

  • 7 · Other salaries and wages

    total $277,012 · program services $242,012 · management and general $35,000

  • 10 · Payroll taxes

    total $18,041 · program services $18,041

  • 11b · Fees: legal

    total $52 · management and general $52

  • 11c · Fees: accounting

    total $225 · management and general $225

  • 11f · Fees: investment management

    total $12,157 · management and general $12,157

  • 13 · Office expenses

    total $7,071 · management and general $7,071

  • 16 · Occupancy

    total $657,191 · program services $657,191

  • 20 · Interest

    total $538 · program services $538

  • 21 · Payments to affiliates

    total $230,126 · management and general $230,126

  • 22 · Depreciation, depletion and amortization

    total $193,371 · program services $193,371

  • 23 · Insurance

    total $116,031 · program services $116,031

  • 24a · Other expenses: TELEPHONE

    total $6,326 · management and general $6,326

  • 24b · Other expenses: MISCELLANEOUS

    total $3,561 · program services $3,561

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $678,212 · end of year $793,623

  • 4 · Accounts receivable

    end of year $133,396

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,416 · end of year $13,682

  • 10a · Land, buildings and equipment: cost or other basis

    $9,739,386

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,775,590

  • 10c · Land, buildings and equipment, net

    beginning of year $3,888,393 · end of year $3,963,796

  • 12 · Investments: other securities

    beginning of year $876,979 · end of year $901,587

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,811 · end of year $14,328

  • 19 · Deferred revenue

    end of year $556,896

  • 25 · Other liabilities

    beginning of year $26,674

  • 27 · Net assets without donor restrictions

    beginning of year $4,505,536 · end of year $4,333,273

  • 28 · Net assets with donor restrictions

    beginning of year $876,979 · end of year $901,587

Mission and programs · 2023

Mission

OPERATION OF A SCHOOL

Activities or mission (Part I)

PRIVATE SCHOOL

  • SERVICES CONNECTED WITH THE OPERATION OF THE SCHOOL.

    Expenses $1,230,745 · Revenue $1,714,572

As filed on the 2023 return.

Listed in Part VII

  • The Rt Rev John Harmon

    VICE-CHAIR/T

    Total calculated
    $0
    Hours/week
    1

  • The Rt Rev Shannon Duckworth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • The Rt Rev Dr Dorothy Sanders Wells

    CHAIR/TRUSTE

    Total calculated
    $0
    Hours/week
    1

  • The Rt Rev Jacob W Owensby

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Canon Kathryn McCormick

    SECRETARY/TR

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531349349308878

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