2025-07-09T15:24:44-05:00 2023-05-31 994625061 CRI ADVISORS LLC 402 E TYLER AVENUE HARLINGEN TX 78550 990 2022-06-01 263272923 ST ALBAN'S EPISCOPAL DAY SCHOOL INC STAL 9564282326 1417 EAST AUSTIN AVENUE HARLINGEN TX 78550 REX WARREN TREASURER 9564282326 2025-06-24 1 1 JONATHAN E HALL CPA P01524578 9564233765 2025-06-23 2022 2025-03-06 01:10:19Z TRACY LAMON 1417 EAST AUSTIN AVENUE HARLINGEN TX 78550 2156682 0 X WWW.MINDSSHARPENEDDAILY.COM X 2008 TX TO PROVIDE A CHRISTIAN BASED EDUCATION FOR THE CHILDREN OF THE PARISH AND LARGER COMMUNITY. EMPHASIS IS PLACED ON A SUPERIOR EDUCATION THROUGH AN ENRICHED CURRICULUM, BASIC SKILLS AND GUIDED DESCIPLINE. 14 14 50 50 0 0 538013 286366 1598063 1819796 -212094 50520 0 0 1923982 2156682 0 0 0 0 1273086 1449141 0 0 43659 459482 533651 1732568 1982792 191414 173890 3301710 3545241 347957 417598 2953753 3127643 TO PROVIDE OUR STUDENTS A FOUNDATION BUILT ON GOD, LOVE, FAMILY, AND ACADEMIC EXCELLENCE. 0 0 1602422 1819796 EARLY CHILDHOOD DEVELOPMENT AND ELEMENTARY SCHOOL 1602422 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X AMY HARRINGTON 9564282326 1417 EAST AUSTIN AVENUE HARLINGEN TX 78550 KYMBERLY MEADE PRESIDENT 2.00 X X 0 0 0 ANDREW ZAMORATEGUI VICE PRESIDENT 1.00 X X 0 0 0 REX WARREN TREASURER 2.00 X X 0 0 0 JENNIFER LIMON SECRETARY 1.00 X X 0 0 0 REV JOHN INSERRA RECTOR 2.00 X 0 0 0 ERICA BOGGUS TRUSTEE 1.00 X 0 0 0 MIKE EZELL TRUSTEE 1.00 X 0 0 0 ISAAC FLORES TRUSTEE 1.00 X 0 0 0 MANUEL GOMEZ III TRUSTEE 1.00 X 0 0 0 JIM TROLLINGER TRUSTEE 1.00 X 0 0 0 MEREDITH SWANBERG TRUSTEE 1.00 X 0 0 0 QUITA WITTENBACH TRUSTEE 1.00 X 0 0 0 MARK YATES TRUSTEE 1.00 X 0 0 0 TRACY H LAMON HEAD OF SCHOOL 40.00 X 87975 0 0 87975 0 0 0 0 0 0 0 286366 286366 TUITION AND FEES 611110 1737874 1737874 LUNCH PROGRAM INCOME 611110 44170 44170 OTHER REVENUE 611110 37752 37752 1819796 50520 50520 2156682 1819796 0 50520 1355113 1355113 94028 94028 1017 1017 10500 10500 7194 6173 1021 124027 124027 5520 5520 15728 15728 53576 53576 STUDENT EXPENSES 132346 90431 41915 MISCELLANEOUS EXPENSES 100801 50140 7002 43659 SCHOLARSHIPS 55784 55784 SUPPLIES 27158 27158 1982792 1602422 336711 43659 577752 443203 485817 740079 331 786 2992 3425 956025 543312 206417 412713 19669 2028401 1925366 3301710 3545241 144392 161965 203565 242325 13308 347957 417598 X 712548 939211 2241205 2188432 2953753 3127643 3301710 3545241 173890 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 612367 201746 410621 221308 221308 0 122350 120258 2092 412713 BENEFICIAL INTEREST IN PERPETUAL TRUST 1925366 1925366 X 2156682 0 2156682 0 2156682 1982792 0 1982792 0 1982792 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE SCHOOL IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELFINSURANCE ACTIVITIES, AND COMMISSIONS. THE SCHOOL UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF MAY 31, 2023 AND 2022, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASKS BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST, AND IF ANY EXIST, THEY WOULD BE DISCUSSED AT THE FULL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE SCHOOL'S MANAGEMENT IS DETERMINED BY THE FINANCE COMMITTEE THROUGH A PROCESS INCLUDING SURVEYS AND EVALUATIONS AND THEN IS RECOMMENDED TO THE BOARD FOR A FULL VOTE. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, EXPLANATION FOR LATE FILING: THE RETURN WAS FILED AFTER THE DUE DATE DUE TO A MISUNDERSTANDING BETWEEN MANAGEMENT AND THE CPA FIRM PREPARING THE RETURN. MEASURES HAVE BEEN PUT IN PLACE TO PREVENT THIS FROM OCCURRING IN THE FUTURE.