The Awty International School
- Assets
- $207.8m
- Revenue
- $57.8m
- Investments
- $154.5k
- Employees
- 510
- Location
- Houston, TX
- Founding
- 02/1973
- Data as of
- 06/2021
- EIN
- 23-7258712
Organization Overview
The Awty International School is located in Houston, TX. The organization was established in 1973. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Awty International School employed 510 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Awty International 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 06/2021, Awty International School generated $57.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $47.5m during the year ending 06/2021. While expenses have increased by 4.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE AWTY INTERNATIONAL SCHOOL IS A WORLD-CLASS INTERNATIONAL SCHOOL, ON A WELCOMING CAMPUS, WITH A UNIQUE SCHOOL SPIRIT, WHICH CHALLENGES AND INSPIRES ALL OF OUR STUDENTS TO ACHIEVE THEIR ULTIMATE POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AWTY INTERNATIONAL SCHOOL (AWTY) IS A PRIVATE DAY SCHOOL THAT PROVIDES INSTRUCTION TO BOTH AMERICAN AND INTERNATIONAL STUDENTS IN HOUSTON, TEXAS. AWTY'S ENROLLMENT IS APPROXIMATELY 1,717 STUDENTS IN PRESCHOOL THROUGH 12TH GRADE. FOUNDED IN 1956, THE PURPOSE OF AWTY IS TO GIVE ITS STUDENTS AN INNOVATIVE AND COMPREHENSIVE EDUCATION AT ALL LEVELS. THE STUDENTS ARE EXPECTED TO ACQUIRE FLUENCY IN A SECOND LANGUAGE AND TO PARTICIPATE IN ACADEMIC AND EXTRACURRICULAR ACTIVITIES TO INCREASE THEIR UNDERSTANDING OF OTHER SOCIETIES AND CULTURES AND OF GLOBAL AFFAIRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Darling Head Of School | Officer | 40 | $507,923 |
John Murphy CFO | Officer | 40 | $285,401 |
Erika Kling Senior Philanthropic Advisor | 40 | $197,728 | |
Chantel Olufsen Chief Advancement Officer | 40 | $193,129 | |
Pierre Puget Proviseure | Officer | 40 | $184,006 |
Thomas Oden Secondary Head | Officer | 40 | $169,129 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
David E Harvey Builders Construction | 6/29/21 | $1,407,225 |
Lake Flato Architects Architect Services | 6/29/21 | $1,636,410 |
Sage Dining Services Inc Cafeteria Services | 6/29/21 | $1,575,202 |
Sanipro Llc Cleaning Services | 6/29/21 | $427,997 |
Afc Corp Transportation Bus Services | 6/29/21 | $412,272 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $461,613 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,203,601 |
| Noncash contributions included in lines 1a–1f | $164,465 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,665,214 |
| Total Program Service Revenue | $51,640,385 |
| Investment income | $464,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$269,967 |
| Net Income from Fundraising Events | $119,730 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $220,613 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,840,310 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,255,974 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,616,441 |
| Compensation of current officers, directors, key employees. | $120,493 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,287,094 |
| Pension plan accruals and contributions | $785,401 |
| Other employee benefits | $4,776,392 |
| Payroll taxes | $1,825,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $85,933 |
| Fees for services: Accounting | $49,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $115,000 |
| Fees for services: Investment Management | $81,133 |
| Fees for services: Other | $205,507 |
| Advertising and promotion | $84,397 |
| Office expenses | $1,314,787 |
| Information technology | $735,602 |
| Royalties | $0 |
| Occupancy | $1,916,960 |
| Travel | $629,613 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $423,176 |
| Interest | $338,995 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,755,094 |
| Insurance | $433,378 |
| All other expenses | $0 |
| Total functional expenses | $47,538,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,147 |
| Savings and temporary cash investments | $89,330,490 |
| Pledges and grants receivable | $7,915,938 |
| Accounts receivable, net | $114,521 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $215,319 |
| Prepaid expenses and deferred charges | $1,069,698 |
| Net Land, buildings, and equipment | $73,634,640 |
| Investments—publicly traded securities | $35,387,055 |
| Investments—other securities | $154,546 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $207,829,354 |
| Accounts payable and accrued expenses | $4,017,147 |
| Grants payable | $0 |
| Deferred revenue | $37,105,695 |
| Tax-exempt bond liabilities | $64,223,952 |
| 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 | $105,346,794 |
| Net assets without donor restrictions | $90,009,496 |
| Net assets with donor restrictions | $12,473,064 |
| 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 | $207,829,354 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Awty International School has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
The Powell Foundation Houston, TX PURPOSE: DESIGNATED GRANT: GENERAL OPERATING AND SUPPORT | $2,000 |
Endowment Analysis
| Beg. Balance | $6,334,866 |
| Earnings | $1,934,332 |
| Ending Balance | $8,269,198 |
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 |