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St James Episcopal School Del Rio Texas

  • Del Rio, TX
  • Tax-exempt since April 2015
  • EIN: 47-1126612

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.13M (2023)

Expenses
$1M (2023)

Total Assets
$575k (2023)

Total Liabilities
$132k (2023)

Source: Form 990 tax filings from 2015 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,125,043
Expenses
$1,000,565
Net Income
$124,478
Net Assets
$442,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,262
4.0%
Program Services $1,052,526
93.6%
Investment Income $5,937
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,718
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,634
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $429,942
43.0%
Assets/Debt
Total Assets $574,655
Total Liabilities $132,134
Net Assets $442,521
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kari Niki Weston (Head Of School/Ceo) $50,928 $0 $0
Ashlie Nebel (Business Manager/Cfo) $32,611 $0 $0
Fr Arnoldo Romero (Church Rector) $0 $0 $0
Michaelanna Hunter (Senior Warden) $0 $0 $0
Ginny Cordell (Board Member) $0 $0 $0
Sara Lee Winters (Chairman) $0 $0 $0
Twila Barnette (Treasurer) $0 $0 $0
Lisa Romero (Chairman) $0 $0 $0
Sarah Sigmon (Secretary) $0 $0 $0
Suzanne West (Vice Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$873,804
Expenses
$822,069
Net Income
$51,735
Net Assets
$308,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,790
6.2%
Program Services $797,595
91.3%
Investment Income $6,208
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,211
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,592
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $415,322
50.5%
Assets/Debt
Total Assets $394,662
Total Liabilities $85,927
Net Assets $308,735
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kari Weston (Head Of School/Ceo) $37,201 $0 $0
Ashlie Nebel (Business Manager/Cfo) $29,989 $0 $0
Fr Arnoldo Romero (Church Rector) $0 $0 $0
Michaelanna Hunter (Senior Warden) $0 $0 $0
Ginny Cordell (Board Member) $0 $0 $0
Sara Winters (Chairman) $0 $0 $0
Twila Barnette (Treasurer) $0 $0 $0
Suzanne West (Vice Chairman) $0 $0 $0
Sarah Sigmon (Secretary) $0 $0 $0
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Document Links

990
Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$754,193
Expenses
$736,333
Net Income
$17,860
Net Assets
$332,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,617
5.5%
Program Services $668,037
88.6%
Investment Income $7,775
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,960
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $804
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,394
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $417,434
56.7%
Assets/Debt
Total Assets $363,663
Total Liabilities $31,524
Net Assets $332,139
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kate De Los Santos (Head Of School) $47,394 $0 $0
Twila Barnett (Treasurer) $0 $0 $0
Father Arnoldo Romero (Board Member) $0 $0 $0
Sarah Sigmon (Secretary) $0 $0 $0
Suzanne West (Vice President) $0 $0 $0
Sara Winters (Board Member) $0 $0 $0
Sally Roche (Senior Warden) $0 $0 $0
Lisa Romero (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 2, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$754,165
Expenses
$645,897
Net Income
$108,268
Net Assets
$290,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,072
12.5%
Program Services $627,753
83.2%
Investment Income $6,634
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,706
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,833
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $429,859
66.6%
Assets/Debt
Total Assets $324,799
Total Liabilities $34,189
Net Assets $290,610

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$674,743
Expenses
$647,867
Net Income
$26,876
Net Assets
$179,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,634
2.2%
Program Services $617,524
91.5%
Investment Income $5,858
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,727
5.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,788
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $428,820
66.2%
Assets/Debt
Total Assets $224,351
Total Liabilities $45,046
Net Assets $179,305

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$661,595
Expenses
$677,678
Net Income
-$16,083
Net Assets
$150,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,451
2.0%
Program Services $614,911
92.9%
Investment Income $5,924
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,309
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,754
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $428,509
63.2%
Assets/Debt
Total Assets $206,458
Total Liabilities $55,618
Net Assets $150,840

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$686,428
Expenses
$657,700
Net Income
$28,728
Net Assets
$163,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,891
1.3%
Program Services $643,919
93.8%
Investment Income $6,422
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,196
4.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,606
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $396,948
60.4%
Assets/Debt
Total Assets $217,454
Total Liabilities $54,280
Net Assets $163,174

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$621,660
Expenses
$630,585
Net Income
-$8,925
Net Assets
$131,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,260
2.0%
Program Services $587,074
94.4%
Investment Income $3,259
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,067
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,250
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $374,954
59.5%
Assets/Debt
Total Assets $211,823
Total Liabilities $80,079
Net Assets $131,744

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$708,167
Expenses
$654,231
Net Income
$53,936
Net Assets
$152,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,648
3.2%
Program Services $662,789
93.6%
Investment Income $2,909
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,821
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,397
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $396,926
60.7%
Assets/Debt
Total Assets $173,363
Total Liabilities $20,688
Net Assets $152,675

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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