Civic Intelligence

St Cyprians Episcopal School

EIN 75-1071944 • 501(c)3 • Lufkin, TX

View Organization Page

Profile

To be a community of learners where students are challenged to achieve their highest academic, spiritual and physical potentials in a Christian setting.

1115 South John Redditt DriveLufkin, TX 75904

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$78,439

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,803,904

Up $220,097 (+6.1%) from 2023

Liabilities

Up

$955,017

Up $486,547 (+104%) from 2023

Net Assets

Down

$2,848,887

Down $266,450 (-8.6%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Up

$2,276,692

Up $298,958 (+15%) from 2023

Expenses

Up

$2,548,093

Up $323,979 (+15%) from 2023

Net Income

Down

-$271,401

Down $25,021 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,535,086Liabilities 2011: $382,560Net Assets 2011: $3,152,5262011Assets 2012: $3,601,462Liabilities 2012: $277,233Net Assets 2012: $3,324,2292012Assets 2013: $4,659,006Liabilities 2013: $433,094Net Assets 2013: $4,225,9122013Assets 2014: $4,189,698Liabilities 2014: $251,699Net Assets 2014: $3,937,9992014Assets 2015: $3,975,325Liabilities 2015: $253,729Net Assets 2015: $3,721,5962015Assets 2016: $3,962,533Liabilities 2016: $249,610Net Assets 2016: $3,712,9232016Assets 2017: $3,898,180Liabilities 2017: $214,988Net Assets 2017: $3,683,1922017Assets 2018: $4,086,606Liabilities 2018: $390,688Net Assets 2018: $3,695,9182018Assets 2019: $4,140,485Liabilities 2019: $434,221Net Assets 2019: $3,706,2642019Assets 2020: $3,956,942Liabilities 2020: $369,555Net Assets 2020: $3,587,3872020Assets 2021: $3,743,917Liabilities 2021: $361,882Net Assets 2021: $3,382,0352021Assets 2022: $3,785,857Liabilities 2022: $423,466Net Assets 2022: $3,362,3912022Assets 2023: $3,583,807Liabilities 2023: $468,470Net Assets 2023: $3,115,3372023Assets 2024: $3,803,904Liabilities 2024: $955,017Net Assets 2024: $2,848,8872024

Highlighted filing

2024

Assets$3,803,904
Liabilities$955,017
Net Assets$2,848,887
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,531,0282011Expenses 2012: $1,640,9502012Revenue 2013: $2,655,848Expenses 2013: $1,754,165Net Income 2013: $901,6832013Revenue 2014: $1,659,449Expenses 2014: $1,947,362Net Income 2014: -$287,9132014Revenue 2015: $1,446,987Expenses 2015: $1,663,390Net Income 2015: -$216,4032015Revenue 2016: $1,757,382Expenses 2016: $1,766,055Net Income 2016: -$8,6732016Revenue 2017: $1,769,137Expenses 2017: $1,798,868Net Income 2017: -$29,7312017Revenue 2018: $1,943,261Expenses 2018: $1,930,535Net Income 2018: $12,7262018Revenue 2019: $2,184,087Expenses 2019: $2,173,741Net Income 2019: $10,3462019Revenue 2020: $2,074,318Expenses 2020: $2,193,195Net Income 2020: -$118,8772020Revenue 2021: $1,870,426Expenses 2021: $2,075,778Net Income 2021: -$205,3522021Revenue 2022: $2,041,393Expenses 2022: $1,948,949Net Income 2022: $92,4442022Revenue 2023: $1,977,734Expenses 2023: $2,224,114Net Income 2023: -$246,3802023Revenue 2024: $2,276,692Expenses 2024: $2,548,093Net Income 2024: -$271,4012024

Highlighted filing

2024

Revenue$2,276,692
Expenses$2,548,093
Net Income-$271,401
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,803,904
Liabilities
$955,017
Net assets
$2,848,887
Revenue
$2,276,692
Expenses
$2,548,093
Net income
-$271,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.96$2.85$2.28$2.55$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.47$3.12$1.98$2.22$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.42$3.36$2.04$1.95$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.36$3.38$1.87$2.08$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.37$3.59$2.07$2.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.43$3.71$2.18$2.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.39$3.70$1.94$1.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.21$3.68$1.77$1.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.25$3.71$1.76$1.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.25$3.72$1.45$1.66$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.25$3.94$1.66$1.95$0.29
2013Summary only. Only limited summary data is available for this year.$4.66$0.43$4.23$2.66$1.75$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.28$3.32$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.38$3.15$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$2,637,012
Mission and Program Overview

Mission

To be a community of learners where students are challenged to achieve their highest academic, spiritual and physical potentials in a Christian setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,025,750$2,202,990▲ $177,240
Investments in Publicly Traded Securities$841,580$891,751▲ $50,171
Cash and Non-Interest-Bearing Accounts$372,126$701,411▲ $329,285
Savings and Temporary Cash Investments$7,743$7,752▲ $9
Accounts Receivable$4,648$0▼ $4,648
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,583,807$3,803,904▲ $220,097
Other Assets Total$331,960$0▼ $331,960
Liabilities
Other Liabilities$75,680$535,680▲ $460,000
Deferred Revenue$388,247$384,954▼ $3,293
Accounts Payable and Accrued Expenses$4,543$34,383▲ $29,840
Total Liabilities$468,470$955,017▲ $486,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,230,874$1,912,235▼ $318,639
Net Assets With Donor Restrictions$884,463$936,652▲ $52,189
Total Net Assets Fund Balance$3,115,337$2,848,887▼ $266,450
Total Liabilities and Net Assets / Fund Balance$3,583,807$3,803,904▲ $220,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,516,188$2,342,748$3,858,936
Other Land Buildings$261,395$629,843$891,238
Land$354,100-$354,100
Leasehold Improvements$71,307$222,332$293,639

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$841,580$10,000▲ $54,493-$906,073
2022$780,052$10,000▲ $51,528-$841,580
2021$845,988$10,000▼ $75,936-$780,052
2020$845,592$10,000▼ $9,604-$845,988
2019$815,535$10,000▲ $20,057-$845,592
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber MillerHead of SchoolFT$78,439$78,439

Board Members and Trustees

NameTitle
Rufus DuncanPresident
Emily JordanDirector
Gary FrostDirector
Holly HendersonDirector
Jeff YoungbloodDirector
Jennifer McCallDirector
Mary RussellDirector
Samie LoveDirector
Sarah Stafford HoodDirector
Fr David FaulknerRector
Belinda BrownVestry Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$672,323
Program Service Revenue
$1,475,362
Investment Income
$4,774
Other Revenue
$124,233
All Other Contributions
$672,323
Change in Net Assets
$-271,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,684,888
Other Expenses$618,338
Grants and Similar Amounts Paid$244,867
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,707$205,084-$1,468,791
Grants to Domestic Individuals$244,867--$244,867
Depreciation Depletion$127,967$14,219-$142,186
Payroll Taxes$107,329$18,643-$125,972
Occupancy$83,749$9,306-$93,055
Current Officers, Directors, Trustees, and Key Employees-$90,125-$90,125
Insurance$39,028$4,336-$43,364
All Other Expenses$33,796$7,044-$40,840
Other Expenses$27,503$3,056-$30,559
Advertising$22,948$2,549-$25,497
Fees for Services Accounting-$25,245-$25,245
Office Expenses-$8,391-$8,391
Total Functional Expenses$2,147,814$400,279$0$2,548,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,593
Fundraising Direct Expenses$28,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bayou Bash$112,925$112,925$9,781$103,144
Fundraising Activities-misc$39,668$39,668$18,579$21,089
Total Events$152,593$152,593$28,360$124,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Endowmwnt$535,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed at board meeting”

Form 990, Part VI, Section B, Line 15B

“The head of school is evaluated annually by the executive committee of the board of trustees. He/she is evaluated based on the results of school operations in addition to individual administrative and leadership goals that have been set mutually. Compensation for the had of school is set by the executive committee.the business manager is evaluated using the same mechanism /tool as the rest of the staff. Compensation has historically been adjusted with a slight cost of living adjustment that is determined by the board as a whole to apply to the faculty as a whole.”

Form 990, Part VI, Section C, Line 19

“The school's parent handbook/policy manual is on the school's website for anyone to view. The financial statements are distributed to the board prior to each monthly meeting. Copies would be provided to anyone upon request. The school's bylaws are not maintained on the website, but would be available for review upon request.”

Filing and Contact Details

Filer

Filer Name
St Cyprians Episcopal School
EIN
75-1071944
Phone
9366321720
Address
1115 SOUTH JOHN REDDITT DRIVE, LUFKIN, TX 75904

Signing Officer

Name
Amber Miller
Title
Head of School
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
14
Employees
62

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
517 S 1st St, Lufkin, TX 75901
Preparer
Melvin R Todd CPA
Phone
9366328181
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: pre-school language”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Support of general school operations and providing assistance for scholarships offered by the school.”

Raw XML AppendixShowing 400 of 569 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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