2024-05-08T14:52:50-05:00 2023-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-07-01 471126612 ST JAMES EPISCOPAL SCHOOL DEL RIO TEXAS STJA 8307759911 PO BOX 4000 DEL RIO TX 78841 KARI NIKI WESTON HEAD OF SCHOOL 8307759911 2024-05-06 1 KARI NIKI WESTON 999009999 1 RANDY L WALKER CPA P00963779 2103669430 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARI NIKI WESTON PO BOX 4000 DEL RIO TX 78841 1150618 0 X WWW.SJESDELRIO.ORG X 2012 TX ST. JAMES EPISCOPAL SCHOOL DEL RIO, TEXAS IS AN ELEMENTARY EDUCATION INSTITUION FOR GRADES PRE-K(3) TO 5TH GRADE. 8 8 39 8 0 0 53790 45262 797595 1052526 6208 5937 16211 21318 873804 1125043 35683 75225 0 0 536091 593769 0 0 12668 250295 331571 822069 1000565 51735 124478 394662 574655 85927 132134 308735 442521 THE SCHOOL'S MISSION IS TO ENABLE STUDENTS TO DEVLOP OUTSTANDING ACADEMIC SKILLS IN A SAFE, NURTURING, CHRISTIAN ENVIRONMENT. 0 0 867509 75225 1052526 ST. JAMES EPISCOPAL SCHOOL IS A FAITH BASED PK3-5TH GRADE SCHOOL THAT ENJOYS A EXCELLENT REPUTATION THROUGHOUT THE COMMUNITY IN ACADEMICS, SERVICE, AND EXTRACURRICULAR ACTIVITIES. WE ARE ACCREDITED BY THE SOUTHWESTERN ASSOCIATION OF EPISCOPAL SCHOOLS (SAES), AN ACCREDITING AGENCY RECOGNIZED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AND IN TEXAS APPROVED BY TEPSAC AND RECOGNIZED BY THE COMMISSIONER OF EDUCATION. AT ST. JAMES EPISCOPAL SCHOOL, WHILE ALL FAITHS ARE WELCOME, ALL STUDENTS ARE REQUIRED TO ATTEND CHAPEL FOUR TIMES A WEEK, PARTICIPATE IN THE SCHOOLS' COMMUNITY SERVICE PROGRAM, AND LEARN MEMORY VERSES. OUR MAIN FOCUS IS ON PRACTICING CHRISTIAN VALUES AND NURTURING A LOVE OF LEARNING WHILE CREATING LEADERS BOTH ACADEMICALLY AND SPIRITUALLY TO SERVE GOD AND THE COMMUNITY. 867509 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ASHLIE NEBEL 8307759911 PO BOX 4000 DEL RIO TX 78841 FR ARNOLDO ROMERO CHURCH RECTOR 0.00 X 0 0 0 MICHAELANNA HUNTER SENIOR WARDEN 0.00 X 0 0 0 GINNY CORDELL BOARD MEMBER 0.00 X 0 0 0 SARA LEE WINTERS CHAIRMAN 0.00 X 0 0 0 TWILA BARNETTE TREASURER 0.00 X X 0 0 0 LISA ROMERO CHAIRMAN 0.00 X X 0 0 0 SARAH SIGMON SECRETARY 0.00 X X 0 0 0 SUZANNE WEST VICE CHAIRMAN 0.00 X X 0 0 0 KARI NIKI WESTON HEAD OF SCHOOL/CEO 45.00 X 50928 0 0 ASHLIE NEBEL BUSINESS MANAGER/CFO 45.00 X 32611 0 0 83539 0 0 0 0 0 0 0 38299 6963 45262 TUTION AND FEES 611710 930789 930789 LUNCH PROGRAM 611710 54981 54981 EXTENDED CARE 611710 34601 34601 STUDENT ACTIVITIES 611710 32155 32155 1052526 5937 5937 46293 38299 25575 20718 20718 OTHER INCOME 900099 600 600 600 1125043 1052526 0 27255 75225 75225 97634 85918 9763 1953 429942 378350 42993 8599 24743 21774 2474 495 41450 36476 4145 829 23502 23502 1526 1222 76 228 62170 45385 16720 65 24941 21948 2494 499 12029 11330 699 1410 1410 10380 10380 17103 16248 855 FOOD 52141 52141 INSTRUCTIONAL SUPPLIES 48924 48924 FACILITIES, REPAIRS & M 48788 43911 4877 STUDENT ACTIVITIES 28657 28657 1000565 867509 120388 12668 9620 27570 225363 339530 0 6099 158509 171816 1170 29640 394662 574655 49427 56046 36500 46019 0 30069 85927 132134 X 308735 442521 308735 442521 394662 574655 124478 9308 0 X X 0 1 X 1 0 X 0 UNDEPOSITED FUNDS 250 FINANCE LEASE RIGHT-OF-USE ASSETS - NET 29390 29640 FINANCE LEASE PAYABLE 30069 30069 1077446 9308 -56905 -47597 1125043 0 1125043 943660 0 943660 56905 56905 1000565 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID AND DISCOUNTS -56,905. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND DISCOUNTS 56,905. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICISES THE NON-DISCRIMINATORY POLICY ON THE SCHOOL'S WEBSITE AND IN ANY PUBLIC ADVERTISEMENTS. SPECIAL EVENTS 84592 38299 46293 25575 84592 38299 46293 25575 25575 20718 1 FINANCIAL ASSISTANCE FOR TUITION 78 56905 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF ALL ASSISTANCE GRANTED TO INDIVIDUALS. 7644 DISCOUNTED TUITION EMPLOYEE DISCOUNT SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION ST. JAMES EPISCOPAL SCHOOL DEL RIO TEXAS P.O. BOX 4000 DEL RIO, TX 78841 EMPLOYER IDENTIFICATION NUMBER: 47-1126612 FOR THE YEAR ENDING JUNE 30, 2023 ST. JAMES EPISCOPAL SCHOOL DEL RIO TEXAS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B A MEMBER OF THE SCHOOL'S MANAGEMENT OR GOVERNING BODY IS REQUIRED TO REVIEW, SIGN, AND DATE TEH RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AS APPROPRIATE, THE SCHOOL'S MANAGEMENT IN CONJUCTION WITH THE SCHOOL'S GOVERNING BODY, CONSISTENTLY MONITOR AND ENFORCE THE SCHOOL'S CONFLICT OF INTEREST POLICY AS STATED IN THE SCHOOL'S GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 15A ALL DETERMINATIONS OF COMPENSATION, SPECIFICALLY FOR THE SCHOOL'S HEAD OF SCHOOL, IS SUBJECT TO REVIEW BY AND REQUIRES THE APPROVAL OF THE SCHOOL'S GOVERNING BODY. COMPENSTION IS REVEIWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL APPLICABLE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND RELATED FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII LINE 2C: THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. ST JAMES EPISCOPAL CHURCH 206 W GREENWOOD ST DEL RIO TX 78840 PROVIDE RELIGIOUS SERVICES AND GUIDANCE TX 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 ST JAMES EPISCOPAL CHURCH P 8364 ACCOUNTING SYSTEM