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Nonprofit · EIN 26-3272923

ST ALBANS EPISCOPAL DAY SCHOOL INC

Tax-exempt · HARLINGEN, TX 78550

Financials

$2.2M$2M2022$2.7M$2.2M2023$2.6M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of ST ALBANS EPISCOPAL DAY SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$2,609,492$2,260,848$348,644$4,411,624$491,282$3,920,342
May 31, 2024990$2,662,947$2,218,892$444,055$3,988,665$416,967$3,571,698
May 31, 2023990$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.

NameTitleHours / weekCompensation
BROOKE NEWMANHEAD OF SCHOOL
Officer
40$85,000
JENNIFER LIMONPRESIDENT
Trustee or director, Officer
2$0
DON HAIREVICE PRESIDENT
Trustee or director, Officer
1$0
REX WARRENTREASURER
Trustee or director, Officer
2$0
ANA MOORESECRETARY
Trustee or director, Officer
1$0
REV JOHN INSERRARECTOR
Trustee or director
2$0
AMANDA BERCHERTRUSTEE
Trustee or director
1$0
ISAAC FLORESTRUSTEE
Trustee or director
1$0
ASHLEY O'BRIENTRUSTEE
Trustee or director
1$0
REY RODRIGUEZTRUSTEE
Trustee or director
1$0
JOHN SALAZARTRUSTEE
Trustee or director
1$0
SHANNON SPARKSTRUSTEE
Trustee or director
1$0
MEREDITH SWANBERGTRUSTEE
Trustee or director
1$0
QUITA WITTENBACHTRUSTEE
Trustee or director
1$0
MARK YATESTRUSTEE
Trustee or director
1$0
990 for the year ended May 31, 2024: 14 people
NameTitleHours / weekCompensation
TRACY H LAMONHEAD OF SCHOOL
Officer
40$92,100
ANDREW ZAMORATEGUIPRESIDENT
Trustee or director, Officer
2$0
JENNIFER LIMONVICE PRESIDENT
Trustee or director, Officer
1$0
REX WARRENTREASURER
Trustee or director, Officer
2$0
MEREDITH SWANBERGSECRETARY
Trustee or director, Officer
1$0
REV JOHN INSERRARECTOR
Trustee or director
2$0
ERICA BOGGUSTRUSTEE
Trustee or director
1$0
DON HAIRETRUSTEE
Trustee or director
1$0
ISAAC FLORESTRUSTEE
Trustee or director
1$0
MANUEL GOMEZ IIITRUSTEE
Trustee or director
1$0
ANA MOORETRUSTEE
Trustee or director
1$0
ASHLEY O'BRIENTRUSTEE
Trustee or director
1$0
QUITA WITTENBACHTRUSTEE
Trustee or director
1$0
MARK YATESTRUSTEE
Trustee or director
1$0
990 for the year ended May 31, 2023: 14 people
NameTitleHours / weekCompensation
TRACY H LAMONHEAD OF SCHOOL
Officer
40$87,975
KYMBERLY MEADEPRESIDENT
Trustee or director, Officer
2$0
ANDREW ZAMORATEGUIVICE PRESIDENT
Trustee or director, Officer
1$0
REX WARRENTREASURER
Trustee or director, Officer
2$0
JENNIFER LIMONSECRETARY
Trustee or director, Officer
1$0
REV JOHN INSERRARECTOR
Trustee or director
2$0
ERICA BOGGUSTRUSTEE
Trustee or director
1$0
MIKE EZELLTRUSTEE
Trustee or director
1$0
ISAAC FLORESTRUSTEE
Trustee or director
1$0
MANUEL GOMEZ IIITRUSTEE
Trustee or director
1$0
JIM TROLLINGERTRUSTEE
Trustee or director
1$0
MEREDITH SWANBERGTRUSTEE
Trustee or director
1$0
QUITA WITTENBACHTRUSTEE
Trustee or director
1$0
MARK YATESTRUSTEE
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
Return prepared by
CRI ADVISORS LLC

Mission

TO PROVIDE OUR STUDENTS A FOUNDATION BUILT ON GOD, LOVE, FAMILY, AND ACADEMIC EXCELLENCE.

990 for the year ended May 31, 2025

Program accomplishments

  • EARLY CHILDHOOD DEVELOPMENT AND ELEMENTARY SCHOOL
    Expenses $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 yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990May 2025$2,609,492$2,260,848$4,411,624XML
990May 2024$2,662,947$2,218,892$3,988,665XML
990May 2023$2,156,682$1,982,792$3,545,241XML
990May 2022–––IRS
990May 2021–––IRS
990May 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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