Regents School Of Austin Inc
- Assets
- $51.0m
- Revenue
- $23.3m
- Investments
- $0.0
- Employees
- 364
- Location
- Austin, TX
- Founding
- 04/1993
- Data as of
- 06/2022
- EIN
- 74-2636515
Organization Overview
Regents School Of Austin Inc is located in Austin, TX. The organization was established in 1993. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Regents School Of Austin Inc employed 364 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regents School Of Austin 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, Regents School Of Austin Inc generated $23.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $21.0m during the year ending 06/2022. While expenses have increased by 3.2% 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
THE PURPOSE OF REGENTS SCHOOL OF AUSTIN IS TO PROVIDE A CLASSICAL AND CHRISTIAN EDUCATION FOUNDED UPON AND INFORMED BY A BIBLICAL WORLDVIEW TO APPROXIMATELY 1,000 STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE QUALITY CLASSICAL CHRISTIAN EDUCATION TO APPROXIMATELY 1,000 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Peterson Head Of School | Officer | 40 | $349,867 |
Kirk Avery Director Of Advancement | 40 | $175,368 | |
William Brydon Athletic Director | 40 | $171,945 | |
Lee Jones Treasurer/cfo | Officer | 40 | $154,598 |
Ronnie Long Head Of Grammer School | 40 | $141,710 | |
Bryan Gustin Chief Technology Officer | 40 | $133,726 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fat Tire Tours (Regents Connection Llc) Travel Services | 6/29/22 | $132,714 |
Abs Commercial Cleaning Llc Janitorial Services | 6/29/22 | $224,508 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,177,848 |
| Related organizations | $110,078 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,660,365 |
| Noncash contributions included in lines 1a–1f | $180,925 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,948,291 |
| Total Program Service Revenue | $20,252,925 |
| Investment income | $38,019 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,377 |
| Net Gain/Loss on Asset Sales | -$34 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,261,578 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $747,651 |
| Grants and other assistance to domestic individuals. | $1,642,078 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $556,504 |
| Compensation of current officers, directors, key employees. | $556,504 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,628,951 |
| Pension plan accruals and contributions | $502,240 |
| Other employee benefits | $1,484,393 |
| Payroll taxes | $730,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,363 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,014 |
| Advertising and promotion | $31,659 |
| Office expenses | $64,389 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,767,562 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,196,226 |
| Insurance | $138,012 |
| All other expenses | $0 |
| Total functional expenses | $21,038,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,786,661 |
| Savings and temporary cash investments | $9,101,373 |
| Pledges and grants receivable | $475,756 |
| Accounts receivable, net | $8,107,688 |
| Loans from Officers, Directors, or Controlling Persons | $70,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $517,378 |
| Net Land, buildings, and equipment | $27,247,987 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $686,238 |
| Total assets | $50,993,081 |
| Accounts payable and accrued expenses | $345,595 |
| Grants payable | $0 |
| Deferred revenue | $18,844,358 |
| 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 | $100,000 |
| Total liabilities | $19,289,953 |
| Net assets without donor restrictions | $30,459,562 |
| Net assets with donor restrictions | $1,243,566 |
| 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 | $50,993,081 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Regents School Of Austin Inc has recieved totaling $184,217.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $183,650 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $567 |
Endowment Analysis
| Beg. Balance | $2,751,960 |
| Earnings | -$379,932 |
| Admin Expense | $120,878 |
| Net Contributions | $797,801 |
| Ending Balance | $3,048,951 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greenhill School Addison, TX | $147,490,301 | $53,613,950 |
St Marks School Of Texas Dallas, TX | $307,638,954 | $39,530,532 |
Tlc Academy San Angelo, TX | $61,295,304 | $42,259,776 |
Episcopal School Of Dallas Inc Dallas, TX | $115,874,541 | $40,283,303 |
John Cooper School The Woodlands, TX | $108,804,128 | $40,380,579 |
Fort Worth Country Day School Inc Fort Worth, TX | $119,263,068 | $39,582,011 |
Faith Family Kids Inc Desoto, TX | $30,662,985 | $39,123,210 |
Isidore Newman School New Orleans, LA | $70,350,338 | $38,233,388 |
Aplus Charter Schools Inc Dallas, TX | $53,044,254 | $32,813,961 |
Trinity Valley School Fort Worth, TX | $129,853,781 | $31,929,734 |
Saint Marys Hall Inc San Antonio, TX | $128,500,252 | $28,063,566 |
Lafayette Charter Foundation Inc Lafayette, LA | $33,304,298 | $27,089,084 |