2025-03-11T20:07:19-05:00 2024-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-07-01 471126612 ST JAMES EPISCOPAL SCHOOL DEL RIO TEXAS STJA 8307759911 PO BOX 4000 DEL RIO TX 78841 KARI NIKI WESTON HEAD OF SCHOOL 8307759911 2025-03-10 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2025-03-06 01:10:19Z KARI NIKI WESTON PO BOX 4000 DEL RIO TX 78841 1255500 0 X WWW.SJESDELRIO.ORG X 2012 TX ST. JAMES EPISCOPAL SCHOOL DEL RIO, TEXAS IS AN ELEMENTARY EDUCATION INSTITUION FOR GRADES PRE-K(3) TO 5TH GRADE. 9 9 36 9 0 0 45262 54212 1052526 1145987 5937 11663 21318 15693 1125043 1227555 75225 77877 0 0 593769 755819 0 0 15821 331571 302869 1000565 1136565 124478 90990 574655 701382 132134 135629 442521 565753 THE SCHOOL'S MISSION IS TO ENABLE STUDENTS TO DEVLOP OUTSTANDING ACADEMIC SKILLS IN A SAFE, NURTURING, CHRISTIAN ENVIRONMENT. 0 0 989255 77877 1145987 ST. JAMES EPISCOPAL SCHOOL IS A FAITH BASED PK3-5TH GRADE SCHOOL THAT ENJOYS AN EXCELLENT REPUTATION THROUGHOUT THE COMMUNITY IN ACADEMICS, SERVICE, AND EXTRACURRICULAR ACTIVITIES. WE ARE ACCREDITED BY THE SOUTHWESTERN ASSOCIATION OF EPISCOPAL SCHOOLS (SAES), AN ACCREDITING AGENCY RECOGNIZED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AND IN TEXAS APPROVED BY TEPSAC AND RECOGNIZED BY THE COMMISSIONER OF EDUCATION. AT ST. JAMES EPISCOPAL SCHOOL, WHILE ALL FAITHS ARE WELCOME, ALL STUDENTS ARE REQUIRED TO ATTEND CHAPEL FOUR TIMES A WEEK, PARTICIPATE IN THE SCHOOLS' COMMUNITY SERVICE PROGRAM, AND LEARN MEMORY VERSES. OUR MAIN FOCUS IS ON PRACTICING CHRISTIAN VALUES AND NURTURING A LOVE OF LEARNING WHILE CREATING LEADERS BOTH ACADEMICALLY AND SPIRITUALLY TO SERVE GOD AND THE COMMUNITY. 989255 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ASHLIE NEBEL 8307759911 PO BOX 4000 DEL RIO TX 78841 FR ARNOLDO ROMERO CHURCH RECTOR 0.00 0.00 X 0 0 0 ANDREW PAVLINSKI SENIOR WARDEN 0.00 0.00 X 0 0 0 GINNY CORDELL BOARD MEMBER 0.00 0.00 X 0 0 0 SCOTT FOOSHEE BOARD MEMBER 0.00 0.00 X 0 0 0 MICHAELANNA HUNTER BOARD MEMBER 0.00 0.00 X 0 0 0 SARA WINTERS BOARD MEMBER 0.00 0.00 X 0 0 0 LORENA LOPEZ VICE CHAIRMAN 0.00 0.00 X X 0 0 0 SARAH SIGMON SECRETARY 0.00 0.00 X X 0 0 0 SUZANNE WEST CHAIRMAN 0.00 0.00 X X 0 0 0 KARI NIKI WESTON HEAD OF SCHOOL/CEO 45.00 0.00 X 57932 0 2176 ASHLIE NEBEL BUSINESS MANAGER/CFO 45.00 0.00 X 37995 0 1346 95927 0 3522 0 0 0 0 0 44221 9991 54212 TUTION AND FEES 611710 1054719 1054719 LUNCH PROGRAM 611710 54150 54150 EXTENDED CARE 611710 27765 27765 STUDENT ACTIVITIES 611710 9353 9353 1145987 11663 11663 43638 44221 27945 15693 15693 1227555 1145987 0 27356 77877 77877 99578 87628 9958 1992 568957 500682 56896 11379 36440 32067 3644 729 50844 44743 5084 1017 16512 16512 912 729 46 137 54336 36290 17999 47 26004 22884 2600 520 8818 8097 721 1744 1744 13857 3307 10550 24710 23474 1236 FOOD 50865 50865 INSTRUCTIONAL SUPPLIES 48053 48053 FACILITIES, REPAIRS & M 45005 40506 4499 STUDENT ACTIVITIES 12053 12053 1136565 989255 131489 15821 27570 33386 339530 380458 6099 1237 76332 3477 0 72855 171816 194436 29640 19010 574655 701382 56046 59056 46019 56732 30069 19841 132134 135629 X 442521 565753 442521 565753 574655 701382 90990 16342 15900 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29206 3477 25729 47126 47126 72855 FINANCE LEASE PAYABLE - CURRENT 11240 FINANCE LEASE PAYABLE - LONG-TERM 8601 19841 X 1194006 16342 -49891 -33549 1227555 0 1227555 1086674 0 1086674 49891 49891 1136565 PART X, LINE 2: ST. JAMES EPISCOPAL SCHOOL, INC. IS EXEMPT FROM FEDERAL INCOME TAXES AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, IT QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTIONS DEDUCTION BY DONORS. AS OF JUNE 30, 2024, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID AND DISCOUNTS -49,891. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND DISCOUNTS 49,891. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICISES THE NON-DISCRIMINATORY POLICY ON THE SCHOOL'S WEBSITE AND IN ANY PUBLIC ADVERTISEMENTS. SPECIAL EVENTS 87859 44221 43638 27945 87859 44221 43638 27945 27945 15693 1 FINANCIAL ASSISTANCE FOR TUITION 22 49891 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF ALL ASSISTANCE GRANTED TO INDIVIDUALS. 32925 DISCOUNTED TUITION EMPLOYEE DISCOUNT SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION ST. JAMES EPISCOPAL SCHOOL DEL RIO TEXAS P.O. BOX 4000 DEL RIO, TX 78841 EMPLOYER IDENTIFICATION NUMBER: 47-1126612 FOR THE YEAR ENDING JUNE 30, 2024 ST. JAMES EPISCOPAL SCHOOL DEL RIO TEXAS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B A MEMBER OF THE SCHOOL'S MANAGEMENT OR GOVERNING BODY IS REQUIRED TO REVIEW, SIGN, AND DATE THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AS APPROPRIATE, THE SCHOOL'S MANAGEMENT IN CONJUCTION WITH THE SCHOOL'S GOVERNING BODY, CONSISTENTLY MONITOR AND ENFORCE THE SCHOOL'S CONFLICT OF INTEREST POLICY AS STATED IN THE SCHOOL'S GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 15A ALL DETERMINATIONS OF COMPENSATION, SPECIFICALLY FOR THE SCHOOL'S HEAD OF SCHOOL, IS SUBJECT TO REVIEW BY, AND REQUIRES THE APPROVAL OF, THE SCHOOL'S GOVERNING BODY. COMPENSATION IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL APPLICABLE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND RELATED FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII LINE 2C: THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. ST JAMES EPISCOPAL CHURCH 206 W GREENWOOD ST DEL RIO TX 78840 PROVIDE RELIGIOUS SERVICES AND GUIDANCE TX 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 ST JAMES EPISCOPAL CHURCH P 8768 ACCOUNTING SYSTEM