Nonprofit · EIN 26-3272923
ST ALBANS EPISCOPAL DAY SCHOOL INC
Tax-exempt · HARLINGEN, TX 78550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $2,609,492 | $2,260,848 | $348,644 | $4,411,624 | $491,282 | $3,920,342 |
| May 31, 2024 | 990 | $2,662,947 | $2,218,892 | $444,055 | $3,988,665 | $416,967 | $3,571,698 |
| May 31, 2023 | 990 | $2,156,682 | $1,982,792 | $173,890 | $3,545,241 | $417,598 | $3,127,643 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $228,503
- Program service revenue
- $2,082,945
- Investment income
- $298,044
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,543,339
- Salaries, compensation and benefits (total)
- $1,636,059
- Professional fundraising fees
- $0
- Legal fees
- $5,419
- Accounting fees
- $9,880
- Occupancy
- $140,462
- Depreciation
- $48,933
- Program services (functional)
- $1,809,982
- Management and general (functional)
- $441,079
- Fundraising (functional)
- $9,787
Balance sheet and other
- Total assets, start of year
- $3,988,665
- Total assets, end of year
- $4,411,624
- Total liabilities, end of year
- $491,282
- Net assets, end of year
- $3,920,342
- Land, buildings and equipment
- $452,677
- Net assets without donor restrictions
- $1,221,745
- Net assets with donor restrictions
- $2,698,597
- Gross receipts
- $2,609,492
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROOKE NEWMAN | HEAD OF SCHOOL Officer | 40 | $85,000 |
| JENNIFER LIMON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DON HAIRE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| REX WARREN | TREASURER Trustee or director, Officer | 2 | $0 |
| ANA MOORE | SECRETARY Trustee or director, Officer | 1 | $0 |
| REV JOHN INSERRA | RECTOR Trustee or director | 2 | $0 |
| AMANDA BERCHER | TRUSTEE Trustee or director | 1 | $0 |
| ISAAC FLORES | TRUSTEE Trustee or director | 1 | $0 |
| ASHLEY O'BRIEN | TRUSTEE Trustee or director | 1 | $0 |
| REY RODRIGUEZ | TRUSTEE Trustee or director | 1 | $0 |
| JOHN SALAZAR | TRUSTEE Trustee or director | 1 | $0 |
| SHANNON SPARKS | TRUSTEE Trustee or director | 1 | $0 |
| MEREDITH SWANBERG | TRUSTEE Trustee or director | 1 | $0 |
| QUITA WITTENBACH | TRUSTEE Trustee or director | 1 | $0 |
| MARK YATES | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY H LAMON | HEAD OF SCHOOL Officer | 40 | $92,100 |
| ANDREW ZAMORATEGUI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JENNIFER LIMON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| REX WARREN | TREASURER Trustee or director, Officer | 2 | $0 |
| MEREDITH SWANBERG | SECRETARY Trustee or director, Officer | 1 | $0 |
| REV JOHN INSERRA | RECTOR Trustee or director | 2 | $0 |
| ERICA BOGGUS | TRUSTEE Trustee or director | 1 | $0 |
| DON HAIRE | TRUSTEE Trustee or director | 1 | $0 |
| ISAAC FLORES | TRUSTEE Trustee or director | 1 | $0 |
| MANUEL GOMEZ III | TRUSTEE Trustee or director | 1 | $0 |
| ANA MOORE | TRUSTEE Trustee or director | 1 | $0 |
| ASHLEY O'BRIEN | TRUSTEE Trustee or director | 1 | $0 |
| QUITA WITTENBACH | TRUSTEE Trustee or director | 1 | $0 |
| MARK YATES | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY H LAMON | HEAD OF SCHOOL Officer | 40 | $87,975 |
| KYMBERLY MEADE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANDREW ZAMORATEGUI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| REX WARREN | TREASURER Trustee or director, Officer | 2 | $0 |
| JENNIFER LIMON | SECRETARY Trustee or director, Officer | 1 | $0 |
| REV JOHN INSERRA | RECTOR Trustee or director | 2 | $0 |
| ERICA BOGGUS | TRUSTEE Trustee or director | 1 | $0 |
| MIKE EZELL | TRUSTEE Trustee or director | 1 | $0 |
| ISAAC FLORES | TRUSTEE Trustee or director | 1 | $0 |
| MANUEL GOMEZ III | TRUSTEE Trustee or director | 1 | $0 |
| JIM TROLLINGER | TRUSTEE Trustee or director | 1 | $0 |
| MEREDITH SWANBERG | TRUSTEE Trustee or director | 1 | $0 |
| QUITA WITTENBACH | TRUSTEE Trustee or director | 1 | $0 |
| MARK YATES | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1417 E AUSTIN AVE, HARLINGEN, TX 78550-8855
- In care of
- % CHRISTINA URIBE
- Principal officer (990 for 2024)
- TRACY LAMON, 1417 EAST AUSTIN AVENUE, HARLINGEN, TX 78550
- Signed the 990
- REX WARREN, TREASURER
- Phone
- (956) 428-2326
- Website
- WWW.STAHARLINGEN.COM
- Return prepared by
- CRI ADVISORS LLC
Mission
TO PROVIDE OUR STUDENTS A FOUNDATION BUILT ON GOD, LOVE, FAMILY, AND ACADEMIC EXCELLENCE.
Program accomplishments
- EARLY CHILDHOOD DEVELOPMENT AND ELEMENTARY SCHOOLExpenses $1,809,982 · revenue $2,082,945
What it must file and when
IRS records say it files Not required (religious organization). Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3272923
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- May
- Files
- Not required (religious organization)
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $4,411,624
- Income (IRS master file)
- $2,609,492
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $2,609,492 | $2,260,848 | $4,411,624 | XML |
| 990 | May 2024 | $2,662,947 | $2,218,892 | $3,988,665 | XML |
| 990 | May 2023 | $2,156,682 | $1,982,792 | $3,545,241 | XML |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3272923).
Questions about ST ALBANS EPISCOPAL DAY SCHOOL INC
- What is the EIN of ST ALBANS EPISCOPAL DAY SCHOOL INC?
- The employer identification number (EIN) of ST ALBANS EPISCOPAL DAY SCHOOL INC is 26-3272923.
- Is ST ALBANS EPISCOPAL DAY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ST ALBANS EPISCOPAL DAY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST ALBANS EPISCOPAL DAY SCHOOL INC file?
- Form Not required (religious organization).
- When is the next return of ST ALBANS EPISCOPAL DAY SCHOOL INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST ALBANS EPISCOPAL DAY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of ST ALBANS EPISCOPAL DAY SCHOOL INC?
- The 990 for the year ended May 31, 2025 names TRACY LAMON.
- Who are the officers and directors of ST ALBANS EPISCOPAL DAY SCHOOL INC?
- The 990 for the year ended May 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $85,000 (BROOKE NEWMAN, HEAD OF SCHOOL).
- How much revenue does ST ALBANS EPISCOPAL DAY SCHOOL INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $2,609,492, expenses of $2,260,848 and total assets of $4,411,624 at year end.
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