Texas Private School Foundation Inc
- Assets
- $13.8m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 114
- Location
- Bryan, TX
- Founding
- 08/1975
- Data as of
- 06/2022
- EIN
- 74-1821193
Organization Overview
Texas Private School Foundation Inc is located in Bryan, TX. The organization was established in 1975. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Texas Private School Foundation Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Private School Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Texas Private School Foundation Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $5.1m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TEXAS PRIVATE SCHOOL FOUNDATION, INC. DBA ALLEN ACADEMY IS A NON-DEMONINATIONAL PRIVATE SCHOOL FOUNDED IN 1886. ALLEN ACADEMY EDUCATES STUDENTS FROM PRE-KINDERGARTEN THROUGH THE TWELVE GRADES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEXAS PRIVATE SCHOOL FOUNDATION, INC. DBA ALLEN ACADEMY IS A NON-DEMONINATIONAL PRIVATE SCHOOL FOUNDED IN 1886. ALLEN ACADEMY EDUCATES STUDENTS FROM PRE-KINDERGARDEN THROUGH TWELVE GRADES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Dawson Board Chairman | OfficerTrustee | 5 | $0 |
David Prior Trustee | Trustee | 1 | $0 |
Jimmy Loup Treasurer | OfficerTrustee | 5 | $0 |
Paul Dyson Board Vice Chairman | OfficerTrustee | 5 | $0 |
Gina Flores Secretary | Trustee | 1 | $0 |
Marc Carroll Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ryan Sanders Sports Services | 6/29/22 | $351,750 |
Grandchamp Roofing | 6/29/22 | $120,540 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,514 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,514 |
| Total Program Service Revenue | $4,376,420 |
| Investment income | -$33,654 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $363,277 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,478,313 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,129,589 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $230,264 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $177,260 |
| Advertising and promotion | $17,113 |
| Office expenses | $2,172 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $160,664 |
| Travel | $14,030 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $310,490 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $536,800 |
| Insurance | $80,689 |
| All other expenses | $3,316 |
| Total functional expenses | $5,123,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,093,423 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,376,992 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,741,652 |
| Investments—publicly traded securities | $555,579 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,395 |
| Total assets | $13,777,041 |
| Accounts payable and accrued expenses | $2,794,274 |
| Grants payable | $0 |
| Deferred revenue | $4,676,268 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $3,475,000 |
| Secured mortgages and notes payable | $3,001,415 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,946,957 |
| Net assets without donor restrictions | -$222,707 |
| Net assets with donor restrictions | $52,791 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,777,041 |