Nonprofit · EIN 22-3875755
ST ELIZABETHS SCHOOL
Tax-exempt · DENVER, CO 80220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $2,014,651 | $4,436,973 | -$2,422,322 | $682,712 | $251,902 | $430,810 |
| June 30, 2025 | 990 | $3,241,874 | $4,303,016 | -$1,061,142 | $3,983,542 | $1,130,410 | $2,853,132 |
| June 30, 2024 | 990 | $4,176,874 | $4,263,230 | -$86,356 | $9,767,043 | $5,956,421 | $3,810,622 |
| June 30, 2023 | 990 | $2,834,771 | $4,061,620 | -$1,226,849 | $10,312,406 | $6,665,556 | $3,646,850 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $974,690
- Program service revenue
- $1,098,753
- Investment income
- $99,091
- Net rental income
- $59,841
- Net gain from sales of assets
- $41,585
- Net income from fundraising events
- -$1,943
- Other revenue
- -$157,883
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $217,711
- Other salaries and wages
- $2,228,871
- Salaries, compensation and benefits (total)
- $2,959,442
- Professional fundraising fees
- $0
- Occupancy
- $476,451
- Depreciation
- $29,705
- Program services (functional)
- $3,063,375
- Management and general (functional)
- $874,906
- Fundraising (functional)
- $498,692
Balance sheet and other
- Total assets, start of year
- $3,983,542
- Total assets, end of year
- $682,712
- Total liabilities, end of year
- $251,902
- Net assets, end of year
- $430,810
- Net assets without donor restrictions
- $430,810
- Gross receipts
- $2,378,952
- Employees
- 53
- Volunteers
- 37
- Year formed
- 2002
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADRIANA MURPHY | HEAD OF SCHO Officer | 40 | $170,020 | $18,147 |
| KIT AMBROSE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN ARCHER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANGELA DEVINE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| POLLY DONALD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ARTHUR KEOWN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ADRIENNE MANSANARES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VERONICA MCCAFFREY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| EMILY MUSSER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NAN OUDET | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DESTINEE PERKINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SARA YELPAALA | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2025: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADRIANA MURPHY | HEAD OF SCHO Officer | 40 | $164,759 | $20,059 |
| KIT AMBROSE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN ARCHER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANGELA DEVINE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| POLLY DONALD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ARTHUR KEOWN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ADRIENNE MANSANARES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VERONICA MCCAFFREY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| EMILY MUSSER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NAN OUDET | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DESTINEE PERKINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SARA YELPAALA | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADRIANA MURPHY | HEAD OF SCHO Officer | 40 | $146,416 | $23,707 |
| KIT AMBROSE | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| TRACEY CAMPBELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANGELA DEVINE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| POLLY DONALD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| GREGORY GARY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BRADLEY JACKSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CAROLYN JONES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BETTY LUCE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ADRIENNE MANSANARES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| VERONICA MCCAFFREY | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| GREG MOVESIAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHAD NICHOLS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| NAN OUDET | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| DESTINEE PERKINS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| REBECCA RICHARDSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SARA YELPAALA | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADRIANA MURPHY | HEAD OF SCHO Officer | 40 | $146,002 | $22,869 |
| KIT AMBROSE | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| TRACEY CAMPBELL | TRUSTEE Trustee or director | 5 | $0 | $0 |
| POLLY DONALD | TRUSTEE Trustee or director | 5 | $0 | $0 |
| TIM GARDNER | TRUSTEE Trustee or director | 5 | $0 | $0 |
| GREGORY GARY | TRUSTEE Trustee or director | 5 | $0 | $0 |
| SARAH HARVEY | TRUSTEE Trustee or director | 5 | $0 | $0 |
| CAROLYN JONES | TRUSTEE Trustee or director | 5 | $0 | $0 |
| BETTY LUCE | TRUSTEE Trustee or director | 5 | $0 | $0 |
| ADRIENNE MANSANARES | TRUSTEE Trustee or director | 5 | $0 | $0 |
| STEVE MARSTERS | FORMER CHAIR Trustee or director | 5 | $0 | $0 |
| VERONICA MCCAFFREY | TRUSTEE Trustee or director | 5 | $0 | $0 |
| JAN MECK | TRUSTEE Trustee or director | 5 | $0 | $0 |
| GREG MOVESIAN | TRUSTEE Trustee or director | 5 | $0 | $0 |
| CHAD NICHOLS | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| NAN OUDET | TRUSTEE Trustee or director | 5 | $0 | $0 |
| JENN PEPPERS | TRUSTEE Trustee or director | 5 | $0 | $0 |
| DESTINEE PERKINS | TRUSTEE Trustee or director | 5 | $0 | $0 |
| REBECCA RICHARDSON | TRUSTEE Trustee or director | 5 | $0 | $0 |
| SARA YELPAALA | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1800 PONTIAC ST, DENVER, CO 80220-1812
- In care of
- % WALTER MCCOY
- Principal officer (990 for 2025)
- KIT AMBROSE, 1800 N PONTIAC STREET, DENVER, CO 80220
- Signed the 990
- ADRIANA MURPHY, HEAD OF SCHOOL
- Phone
- (303) 322-4209
- Return prepared by
- MOUNTAIN WEST ADVISORS LLC
Mission
ST. ELIZABETH'S IS AN INTENTIONALLY INCLUSIVE EPISCOPAL SCHOOL WITH A COMMITMENT TO EXCELLENCE THAT INSPIRES LEARNING AND TRANSFORMS LIVES.
Program accomplishments
- EDUCATED 140 CHILDREN IN GRADE LEVELS KINDERGARDEN THROUGH 8TH GRADE,WHICH WAS ADDED DURING THE SCHOOL YEAR 2017/2018, THUS COMPLETING OUR ORIGINAL GOAL OF ESTABLISHING A K THROUGH 8 INTENTIONALLY INCLUSIVE INNER-CITY EPISCOPALIAN SCHOOL.Expenses $3,063,375 · revenue $1,098,753
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3875755
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $682,712
- Income (IRS master file)
- $2,378,952
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $2,014,651 | $4,436,973 | $682,712 | XML |
| 990 | June 2025 | $3,241,874 | $4,303,016 | $3,983,542 | XML |
| 990 | June 2024 | $4,176,874 | $4,263,230 | $9,767,043 | XML |
| 990 | June 2023 | $2,834,771 | $4,061,620 | $10,312,406 | XML |
| 990 | June 2022 | $3,076,668 | $3,622,481 | $5,337,526 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3875755).
Questions about ST ELIZABETHS SCHOOL
- What is the EIN of ST ELIZABETHS SCHOOL?
- The employer identification number (EIN) of ST ELIZABETHS SCHOOL is 22-3875755.
- Is ST ELIZABETHS SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ST ELIZABETHS SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST ELIZABETHS SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST ELIZABETHS SCHOOL due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST ELIZABETHS SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of ST ELIZABETHS SCHOOL?
- The 990 for the year ended June 30, 2026 names KIT AMBROSE.
- Who are the officers and directors of ST ELIZABETHS SCHOOL?
- The 990 for the year ended June 30, 2026 lists 12 people; 1 received compensation from the organization, the highest $170,020 (ADRIANA MURPHY, HEAD OF SCHO).
- How much revenue does ST ELIZABETHS SCHOOL have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $2,014,651, expenses of $4,436,973 and total assets of $682,712 at year end.
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