St Elizabeths School
- Assets
- $10.3m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 64
- Location
- Denver, CO
- Founding
- 11/2003
- Data as of
- 06/2023
- EIN
- 22-3875755
Organization Overview
St Elizabeths School is located in Denver, CO. The organization was established in 2003. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, St Elizabeths School employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Elizabeths 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 06/2023, St Elizabeths School generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $4.1m 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
ST. ELIZABETH'S IS AN INTENTIONALLY INCLUSIVE EPISCOPAL SCHOOL WITH A COMMITMENT TO EXCELLENCE THAT INSPIRES LEARNING AND TRANSFORMS LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adriana Murphy Head Of Scho | Officer | 40 | $146,002 |
Kit Ambrose Treasurer | OfficerTrustee | 10 | $0 |
Tracey Campbell Trustee | Trustee | 5 | $0 |
Polly Donald Trustee | Trustee | 5 | $0 |
Tim Gardner Trustee | Trustee | 5 | $0 |
Gregory Gary Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,451,783 |
| Noncash contributions included in lines 1a–1f | $5,075 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,451,783 |
| Total Program Service Revenue | $1,201,377 |
| Investment income | $69,176 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $57,157 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,870 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,834,771 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,003 |
| Compensation of current officers, directors, key employees. | $87,602 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,638,433 |
| Pension plan accruals and contributions | $122,583 |
| Other employee benefits | $159,091 |
| Payroll taxes | $142,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,266 |
| Advertising and promotion | $56,046 |
| Office expenses | $108,502 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,053,476 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,966 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,227 |
| Insurance | $49,212 |
| All other expenses | $70,080 |
| Total functional expenses | $4,061,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $293,700 |
| Savings and temporary cash investments | $110,197 |
| Pledges and grants receivable | $819,110 |
| Accounts receivable, net | $6,466 |
| 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 | $26,146 |
| Net Land, buildings, and equipment | $412,352 |
| Investments—publicly traded securities | $2,378,010 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,266,425 |
| Total assets | $10,312,406 |
| Accounts payable and accrued expenses | $182,716 |
| Grants payable | $0 |
| Deferred revenue | $2,800 |
| 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 | $6,480,040 |
| Total liabilities | $6,665,556 |
| Net assets without donor restrictions | $2,827,740 |
| Net assets with donor restrictions | $819,110 |
| 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 | $10,312,406 |