Presbyterian School
- Assets
- $57.2m
- Revenue
- $15.6m
- Investments
- $6.5m
- Employees
- 168
- Location
- Houston, TX
- Founding
- 12/1989
- Data as of
- 06/2020
- EIN
- 76-0282995
Organization Overview
Presbyterian School is located in Houston, TX. The organization was established in 1989. 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 06/2020, Presbyterian School employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presbyterian School 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 06/2020, Presbyterian School generated $15.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $15.6m during the year ending 06/2020. While expenses have increased by 6.7% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY, SCHOOL, AND CHURCH UNITED IN THE EDUCATION AND SUPPORT OF EACH CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESBYTERIAN SCHOOL WAS FOUNDED ON THE PREMISE THAT CHILDREN SHOULD BE EDUCATED IN AN ENVIRONMENT THAT INTEGRATES THE THREE MAJOR INSTITUTIONS IN THEIR LIVES: FAMILY, SCHOOL, AND CHURCH. DEDICATED TO STRENGTHENING THE LIVES OF CHILDREN AND THEIR FAMILIES, THE SCHOOL PROVIDES AN EDUCATIONAL PROGRAM OF THE HIGHEST QUALITY FROM EARLY CHILDHOOD THROUGH GRADE 8 IN A CHRISTIAN ENVIRONMENT. STUDENTS ARE RESPECTED AND TREATED AS INDIVIDUALS OF WORTH, WHILE BEING ENCOURAGED TO DEVELOP A SENSE OF RESPONSIBILITY IN RELATION TO GOD, THEMSELVES, OTHERS, THEIR ENVIRONMENT, AND THE WORLD IN WHICH THEY LIVE. CHILDREN ARE GIVEN THE OPPORTUNITY TO DEVELOP TO THEIR FULLEST POTENTIAL - INTELLECTUALLY, PHYSICALLY, EMOTIONALLY, SOCIALLY, AND SPIRITUALLY - IN A SUPPORTIVE YET CHALLENGING ENVIRONMENT. IN 2019-2020, THE SCHOOL SERVED 598 STUDENTS.
PRESBYTERIAN SCHOOL WAS FOUNDED ON THE PREMISE THAT CHILDREN SHOULD BE EDUCATED IN AN ENVIRONMENT THAT INTEGRATES THE THREE MAJOR INSTITUTIONS IN THEIR LIVES: FAMILY, SCHOOL, AND CHURCH. DEDICATED TO STRENGTHENING THE LIVES OF CHILDREN AND THEIR FAMILIES, THE SCHOOL PROVIDES AN EDUCATIONAL PROGRAM OF THE HIGHEST QUALITY FROM EARLY CHILDHOOD THROUGH GRADE 8 IN A CHRISTIAN ENVIRONMENT. STUDENTS ARE RESPECTED AND TREATED AS INDIVIDUALS OF WORTH, WHILE BEING ENCOURAGED TO DEVELOP A SENSE OF RESPONSIBILITY IN RELATION TO GOD, THEMSELVES, OTHERS, THEIR ENVIRONMENT, AND THE WORLD IN WHICH THEY LIVE. CHILDREN ARE GIVEN THE OPPORTUNITY TO DEVELOP TO THEIR FULLEST POTENTIAL - INTELLECTUALLY, PHYSICALLY, EMOTIONALLY, SOCIALLY, AND SPIRITUALLY - IN A SUPPORTIVE YET CHALLENGING ENVIRONMENT. IN 2019-2020, THE SCHOOL SERVED 598 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Carleton Headmaster | Officer | 40 | $497,195 |
Diane Havlinek Finance Dir | Officer | 40 | $148,707 |
Ashlea Taylor Dir Philanthropy | 40 | $124,344 | |
Christy Heno Head-Lower School | 40 | $112,798 | |
Charles Gramatges Head-Middle School | 40 | $112,414 | |
Kristin Brown Dir Admissions | 40 | $109,019 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bellows Construction | 6/29/20 | $12,225,778 |
Covenant Technology Services It Services | 6/29/20 | $414,135 |
Gensler Architect | 6/29/20 | $306,615 |
Pronetwork Solutions Llc It Services | 6/29/20 | $265,503 |
Goodman Bus Services Bus Services | 6/29/20 | $134,516 |
Bellows Construction | 6/29/20 | $12,225,778 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,305,860 |
| Investment income | $136,426 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,210 |
| Net Gain/Loss on Asset Sales | -$177,162 |
| Net Income from Fundraising Events | $300,281 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,577 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,639,314 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,044,657 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $716,816 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,995,844 |
| Pension plan accruals and contributions | $397,739 |
| Other employee benefits | $984,562 |
| Payroll taxes | $551,037 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,296 |
| Fees for services: Accounting | $38,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $476,321 |
| Advertising and promotion | $26,855 |
| Office expenses | $295,453 |
| Information technology | $631,769 |
| Royalties | $0 |
| Occupancy | $1,335,661 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,890 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $980,786 |
| Insurance | $83,610 |
| All other expenses | $0 |
| Total functional expenses | $15,627,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,318,288 |
| Savings and temporary cash investments | $9,351,261 |
| Pledges and grants receivable | $4,286,254 |
| Accounts receivable, net | $10,615 |
| 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 | $330,890 |
| Investments—publicly traded securities | $3,872,341 |
| Investments—other securities | $6,516,843 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $57,231,851 |
| Accounts payable and accrued expenses | $876,692 |
| Grants payable | $0 |
| Deferred revenue | $8,716,558 |
| 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 | $8,417,275 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,010,525 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $39,221,326 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Presbyterian School has recieved totaling $210,850.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: SCHOLARSHIPS & FINANCIAL AID | $57,500 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $30,000 |
John M Oquinn Foundation Houston, TX PURPOSE: TO SUPPORT THE FINANCIAL AID PROGRAM | $25,000 |
Marcia And Frank Carlucci Charitable Foundation Mclean, VA PURPOSE: GENERAL OPERATIONS | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,855 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $12,500 |
Endowment Analysis
| Beg. Balance | $793,107 |
| Earnings | $43,108 |
| Ending Balance | $836,215 |
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 |