All Saints Episcopal Day School
- Assets
- $577.1k
- Revenue
- $845.6k
- Investments
- $0.0
- Employees
- 30
- Location
- Austin, TX
- Founding
- 01/1948
- Data as of
- 06/2022
- EIN
- 74-1222269
Organization Overview
All Saints Episcopal Day School is located in Austin, TX. The organization was established in 1948. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, All Saints Episcopal Day School employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. All Saints Episcopal Day 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, All Saints Episcopal Day School generated $845.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $764.8k during the year ending 06/2022. While expenses have increased by 0.9% 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
THE SCHOOL ENCOURAGES SPIRITUAL, INTELLECTUAL, EMOTIONAL, PHYSICAL, AND SOCIAL DEVELOPMENT IN CHILDREN, AND PROVIDES A DEVELOPMENTALLY BALANCED CURRICULUM THAT FOSTERS A LOVE OF LEARNING AND THE TEACHING OF CHRISTIAN VALUES AND TRADITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL SERVED YOUNG CHILDREN IN PRESCHOOL AND KINDERGARTEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gigi Khalsa Head Of School | Officer | 40 | $76,550 |
Nancy Crichlow President | OfficerTrustee | 1 | $0 |
Ashley Behara Vice President | OfficerTrustee | 1 | $0 |
Sarah Edrington Secretary | OfficerTrustee | 1 | $0 |
Miles Brandon Treasurer | OfficerTrustee | 1 | $0 |
Genevieve Razim Rector Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $5,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,190 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,190 |
| Total Program Service Revenue | $770,369 |
| Investment income | $649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,429 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $845,579 |
| 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. | $76,550 |
| Compensation of current officers, directors, key employees. | $38,275 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $424,707 |
| Pension plan accruals and contributions | $31,446 |
| Other employee benefits | $43,207 |
| Payroll taxes | $37,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,909 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,395 |
| 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 | $8,974 |
| Insurance | $7,545 |
| All other expenses | $0 |
| Total functional expenses | $764,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,756 |
| Savings and temporary cash investments | $301,574 |
| Pledges and grants receivable | $131,968 |
| Accounts receivable, net | $0 |
| 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 | $61,829 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $577,127 |
| Accounts payable and accrued expenses | $70,878 |
| Grants payable | $0 |
| Deferred revenue | $45,729 |
| 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 | $116,607 |
| Net assets without donor restrictions | $317,793 |
| Net assets with donor restrictions | $142,727 |
| 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 | $577,127 |