Alcuin School
- Assets
- $59.2m
- Revenue
- $20.4m
- Investments
- $0.0
- Employees
- 165
- Location
- Dallas, TX
- Founding
- 12/1965
- Data as of
- 06/2022
- EIN
- 75-1175632
Organization Overview
Alcuin School is located in Dallas, TX. The organization was established in 1965. 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 06/2022, Alcuin School employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcuin 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, Alcuin School generated $20.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $18.6m during the year ending 06/2022. While expenses have increased by 4.1% 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
ALCUIN SCHOOL INSPIRES STUDENTS TO REACH THEIR HIGHEST LEVELS OF PERSONAL AND ACADEMIC ACHIEVEMENT, GUIDES THEM TO BECOME PASSIONATE GLOBAL CITIZENS, AND PREPARES THEM TO EMBRACE CHALLENGES WITH CONFIDENCE AND INNOVATION BY PROVIDING THE IDEAL MONTESSORI AND INTERNATIONAL BACCALAUREATE EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMICS - ALCUIN SCHOOL'S EDUCATION PROGRAM IS DESIGNED TO TAKE FULL ADVANTAGE OF OUR CHILDREN'S DESIRE TO LEARN AND THEIR UNIQUE ABILITY TO DEVELOP THEIR OWN CAPABILITIES. THE SCHOOL'S EDUCATION OFFERS ITS STUDENTS OPPORTUNITIES TO DEVELOP THEIR POTENTIAL AS THEY STEP OUT INTO THE WORLD AS ENGAGED, COMPETENT, RESPONSIBLE, AND RESPECTFUL CITIZENS WITH AN UNDERSTANDING AND APPRECIATION THAT LEARNING IS FOR LIFE. 584 STUDENTS WERE ENROLLED IN THE SCHOOL FOR THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter M Sorensen Head Of School | Officer | 40 | $338,453 |
Lochwood Larson CFO | Officer | 40 | $162,283 |
Luane Samuel Dir. Of Phil | 40 | $126,002 | |
Joanne Chatlos Assoc. Head Of Shc | 40 | $121,441 | |
Elia Johnson Chief Info. Off. | 40 | $109,330 | |
Steven Bauer Treasurer | OfficerTrustee | 15 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mid-west Building Maintenance Janitorial Services | 6/29/22 | $189,755 |
Levy And Son Heating & Ac | 6/29/22 | $135,911 |
Supreme Roofing Lp Roofing | 6/29/22 | $425,989 |
Acis Travel | 6/29/22 | $330,242 |
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 | $1,215,729 |
| Noncash contributions included in lines 1a–1f | $52,475 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,215,729 |
| Total Program Service Revenue | $17,143,142 |
| Investment income | $57,462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,465 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,381,763 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,197,767 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $571,804 |
| Compensation of current officers, directors, key employees. | $257,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,935,795 |
| Pension plan accruals and contributions | $351,774 |
| Other employee benefits | $1,336,721 |
| Payroll taxes | $620,075 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,784 |
| Fees for services: Accounting | $39,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $135,539 |
| Advertising and promotion | $77,834 |
| Office expenses | $63,617 |
| Information technology | $251,497 |
| Royalties | $0 |
| Occupancy | $1,097,908 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $568,448 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,573,870 |
| Insurance | $0 |
| All other expenses | $410,964 |
| Total functional expenses | $18,621,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,009,068 |
| Savings and temporary cash investments | $3,433,425 |
| Pledges and grants receivable | $2,129,601 |
| Accounts receivable, net | $6,853,748 |
| 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 | $184,918 |
| Net Land, buildings, and equipment | $41,580,929 |
| Investments—publicly traded securities | $3,440,302 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $550,134 |
| Total assets | $59,182,125 |
| Accounts payable and accrued expenses | $874,901 |
| Grants payable | $0 |
| Deferred revenue | $14,635,714 |
| Tax-exempt bond liabilities | $15,468,707 |
| 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 | $30,979,322 |
| Net assets without donor restrictions | $24,129,019 |
| Net assets with donor restrictions | $4,073,784 |
| 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 | $59,182,125 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Alcuin School has recieved totaling $644,698.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: THE PURPOSE OF THIS CONTRIBUTION IS TO PROVIDE AN EDUCATIONAL FOUNDATION FOR STUDENTS FROM ELEMENTARY THROUGH MIDDLE SCHOOL YEARS. THIS CONTRIBUTION SUPPORTS A MONTESSORI CLASSROOM ENVIRONMENT WITH AN INTERNATIONAL BACCALAUREATE CURRICULUM AND OTHER EXTRACURRICULAR SCHOOL PROGRAMS. | | $202,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $108,000 |
Hillcrest Foundation Dallas, TX PURPOSE: REROOFING THE OLDER MONTESSORI SOUTH WING BUILDING | $100,000 |
Berry R Cox Family Foundation Dallas, TX PURPOSE: GENERAL FUND | $50,000 |
Tabani Family Foundation Dallas, TX PURPOSE: GENERAL OPERATING FUNDS | $35,000 |
Jesse H & Susan Oppenheimer Foundation San Antonio, TX PURPOSE: OPERATING FUND | $30,000 |
Endowment Analysis
| Beg. Balance | $4,609,518 |
| Earnings | -$98,361 |
| Net Contributions | $25,000 |
| Other Expense | $19,660 |
| Ending Balance | $4,516,497 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greenhill School Addison, TX | $147,490,301 | $53,613,950 |
St Marks School Of Texas Dallas, TX | $307,638,954 | $39,530,532 |
Tlc Academy San Angelo, TX | $61,295,304 | $42,259,776 |
Episcopal School Of Dallas Inc Dallas, TX | $115,874,541 | $40,283,303 |
John Cooper School The Woodlands, TX | $108,804,128 | $40,380,579 |
Fort Worth Country Day School Inc Fort Worth, TX | $119,263,068 | $39,582,011 |
Faith Family Kids Inc Desoto, TX | $30,662,985 | $39,123,210 |
Isidore Newman School New Orleans, LA | $70,350,338 | $38,233,388 |
Aplus Charter Schools Inc Dallas, TX | $53,044,254 | $32,813,961 |
Trinity Valley School Fort Worth, TX | $129,853,781 | $31,929,734 |
Saint Marys Hall Inc San Antonio, TX | $128,500,252 | $28,063,566 |
Lafayette Charter Foundation Inc Lafayette, LA | $33,304,298 | $27,089,084 |