Civic Intelligence

St. Cyprians Episcopal School

990 • Fiscal year 2019 • EIN 75-1071944

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

Organization ProfileN/A

View Organization Page

1115 South John Redditt DriveLufkin, TX 75904

(936) 632-1720

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,140,485

Up $53,879 (+1.3%) from 2018

Net Assets

Up

$3,706,264

Up $10,346 (+0.3%) from 2018

Liabilities

Up

$434,221

Up $43,533 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Up

$2,184,087

Up $240,826 (+12%) from 2018

Expenses

Up

$2,173,741

Up $243,206 (+13%) from 2018

Net Income

Down

$10,346

Down $2,380 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$4,140,485
Liabilities$434,221
Net Assets$3,706,264
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,184,087
Expenses$2,173,741
Net Income$10,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,213,970
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$1,883,257$1,853,904▼ $29,353
Investments in Publicly Traded Securities$948,920$987,386▲ $38,466
Savings and Temporary Cash Investments$607,833$592,222▼ $15,611
Cash and Non-Interest-Bearing Accounts$347,090$405,175▲ $58,085
Accounts Receivable$6,700$1,213▼ $5,487
Prepaid Expenses and Deferred Charges-$348-
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-
Total Assets$4,086,606$4,140,485▲ $53,879
Other Assets Total$292,806$300,237▲ $7,431
Liabilities
Deferred Revenue$370,936$431,132▲ $60,196
Accounts Payable and Accrued Expenses$19,752$3,089▼ $16,663
Total Liabilities$390,688$434,221▲ $43,533
Net Assets / Fund Balance
Unrestricted Net Assets$2,061,979$2,031,696▼ $30,283
Temporarily Rstr Net Assets$849,957$859,033▲ $9,076
Permanently Rstr Net Assets$783,982$815,535▲ $31,553
Total Net Assets Fund Balance$3,695,918$3,706,264▲ $10,346
Total Liabilities and Net Assets / Fund Balance$4,086,606$4,140,485▲ $53,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,423$2,128,068$3,435,491
Other Land Buildings$178,647$587,099$765,746
Land$354,100-$354,100
Leasehold Improvements$13,734$207,158$220,892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$783,982$10,000▲ $21,553-$815,535
2017$785,960$10,200▼ $12,178-$783,982
2016$779,449$310,000▲ $11,930$315,419$785,960
2015$760,309$10,000▲ $9,140-$779,449
2014$757,634$10,000▼ $7,325-$760,309
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Sherry DurhamHead of SchoolFT$82,500$82,500

Board Members and Trustees

NameTitle
Chris DevorePresident
Brian SporeDirector
Dr Patricia MckenzieDirector
Irvin McwilliamsDirector
Jeff HavardDirector
Laura LoganDirector
Rev David BriggsDirector
Sally DarmstadterDirector
Val DobrecDirector
William KillamDirector
Fr Ralph MorganRector
Mary Virginia CasperSecretary
Jennifer MccallTreasurer
Lynell StoverVestry Repr
Revenue and Support

Revenue Composition

Contributions and Grants
$531,298
Program Service Revenue
$1,488,584
Investment Income
$86,293
Other Revenue
$77,912
All Other Contributions
$531,298
Change in Net Assets
$10,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,421,308
Other Expenses$503,205
Grants and Similar Amounts Paid$249,228
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,104,554$123,588-$1,228,142
Grants to Domestic Individuals$249,228--$249,228
Depreciation Depletion$130,805$14,534-$145,339
Payroll Taxes$93,734$16,932-$110,666
Current Officers, Directors, Trustees, and Key Employees-$82,500-$82,500
Occupancy$58,768$18,473-$77,241
Insurance$34,754$3,862-$38,616
All Other Expenses$25,304$1,405-$26,709
Other Expenses$21,060$5,056-$21,060
Advertising$18,622$2,069-$20,691
Fees for Services Accounting-$15,237-$15,237
Office Expenses-$2,301-$2,301
Total Functional Expenses$1,880,990$292,751$0$2,173,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,795
Fundraising Direct Expenses$29,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bayou Bash$92,227$92,227$9,904$82,323
Fundraising Activities-misc$15,568$15,568$5,506$10,062
Total Events$107,795$107,795$29,883$77,912
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Reviewed at board meeting”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The head of school is evaluated annually by the executive committee of the board of trustees. He is evaluated based on the results of school operations in addition to individual administrative and leadership goals that have been set mutually. His compensation 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, Line 19: Other Organization Documents Publicly Available

“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
Chris Devore
Title
President
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
13
Employees
62

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
420 South First Street, Lufkin, TX 75901
Preparer
Melvin R Todd CPA
Phone
9366328181
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“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.”

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IRS990/OccupancyGrp/TotalAmt077241
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt150559
IRS990/OtherExpensesGrp/TotalAmt237513
IRS990/OtherExpensesGrp/TotalAmt321060
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01104554
IRS990/OtherSalariesAndWagesGrp/TotalAmt01228142
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016932
IRS990/PayrollTaxesGrp/ProgramServicesAmt093734
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16351
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21484284
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010200
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,140,485
Liabilities
$434,221
Net assets
$3,706,264
Revenue
$2,184,087
Expenses
$2,173,741
Net income
$10,346
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits