Kerrville Public School Foundation
- Assets
- $1.2m
- Revenue
- $458.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Kerrville, TX
- Founding
- 11/1989
- Data as of
- 08/2022
- EIN
- 74-2513416
Organization Overview
Kerrville Public School Foundation is located in Kerrville, TX. The organization was established in 1989. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kerrville Public School Foundation 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 08/2022, Kerrville Public School Foundation generated $458.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $363.7k during the year ending 08/2022. While expenses have increased by 23.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO SERVE AS A CATALYST FOR INVOLVING THE COMMUNITY IN THE ENHANCEMENT AND ACHIEVEMENT OF ACADEMIC EXCELLENCE FOR CHILDREN OF KERRVILLE ISD BY PROVIDING FINANCIAL ASSISTANCE NOT AVAILABLE THROUGH STATE OR LOCAL AGENCIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL GRANTS
KPFS HAS BEEN ENGAGED IN PROMOTING THE SUCCESS AND ACHIEVEMENT OF KERRVILLE'S HARDEST WORKING STUDENTS BY PROVIDING SCHOLARSHIPS
KPFS SUPPORTS 'STEM' PROGRAMS WITHIN KISD BY PROVIDING ANNUALLY A SCIENCE CHAIR STIPEND THIS LEADER GIVES DIRECTION, ALIGNMENT, AND SUPPORT FOR KISD SCIENCE TEACHERS TO INSURE ALL SCIENCE CURRICULUM OBJECTIVES ARE MET PROVIDE FUNDS FOR TEACHER OF THE YEAR AWARDS INSTANT IMPACT GRANTS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsay Eastland VP Community | OfficerTrustee | 2.5 | $0 |
Lindsay Byerly Vp-Developem | OfficerTrustee | 2.5 | $0 |
Erin Wofford VP Programs | OfficerTrustee | 2.5 | $0 |
Katie Fineske President | OfficerTrustee | 2.5 | $0 |
Amy Dozier Treasurer | OfficerTrustee | 2.5 | $0 |
Stephanie Herman VP Of Admini | OfficerTrustee | 2.5 | $0 |
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 | $402,262 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $402,262 |
| Total Program Service Revenue | $0 |
| Investment income | $28,791 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,742 |
| Net Income from Fundraising Events | -$5,101 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $458,694 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $293,306 |
| Grants and other assistance to domestic individuals. | $28,500 |
| 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 | $20,210 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,470 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,965 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,502 |
| Office expenses | $2,482 |
| Information technology | $4,511 |
| Royalties | $0 |
| Occupancy | $100 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $369 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,640 |
| All other expenses | $0 |
| Total functional expenses | $363,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,723 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $1,164,582 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,235,305 |
| Accounts payable and accrued expenses | $273 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $273 |
| Net assets without donor restrictions | $931,740 |
| Net assets with donor restrictions | $303,292 |
| 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 | $1,235,305 |
Grants Awarded
Over the last fiscal year, Kerrville Public School Foundation has awarded $293,306 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
KERRVILLE ISDKERRVILLE ISD | | | $223,191 |
KERRVILLE ISDKERRVILLE ISD | | | $70,115 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Kerrville Public School Foundation has recieved totaling $15,337.
| Awarding Organization | Amount |
|---|---|
Floyd A And Kathleen C Cailloux Foundation Kerrville, TX PURPOSE: PROGRAM SUPPORT-CLASSROOM GRANTS | $10,000 |
The Community Foundation Of The Texas Hill Country Inc Kerrville, TX PURPOSE: GENERAL SUPPORT | $5,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $87 |
Endowment Analysis
| Beg. Balance | $334,495 |
| Earnings | -$40,303 |
| Net Contributions | $15,100 |
| Grants | $6,000 |
| Ending Balance | $303,292 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Awty International School Houston, TX | $207,829,354 | $57,840,310 |
Albuquerque Academy Hcsr Albuquerque, NM | $165,817,111 | $34,153,293 |
E-Stem High Public Charter Schools Inc Little Rock, AR | $3,447,253 | $31,404,379 |
Santa Fe Indian School Santa Fe, NM | $90,382,939 | $26,366,608 |
Santa Fe Preparatory School Santa Fe, NM | $79,113,849 | $36,111,805 |
Thaden School Bentonville, AR | $79,028,915 | $15,891,102 |
Academics Plus Charter Schools Inc Maumelle, AR | $7,409,476 | $15,799,644 |
Marine Military Academy Inc Harlingen, TX | $47,303,872 | $14,319,783 |
South Texas Educational Technologies Inc Weslaco, TX | $17,267,724 | $15,758,985 |
Akibayavneh Academy Dallas, TX | $13,685,007 | $15,057,848 |
Navajo Preparatory School Inc Farmington, NM | $37,567,327 | $9,309,197 |
Student Alternatives Program Incorporated San Antonio, TX | $19,593,024 | $15,118,019 |