Alamo Heights School Foundation
- Assets
- $8.9m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 4
- Location
- San Antonio, TX
- Founding
- 07/1971
- Data as of
- 06/2022
- EIN
- 23-7282478
Organization Overview
Alamo Heights School Foundation is located in San Antonio, TX. The organization was established in 1971. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2022, Alamo Heights School Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alamo Heights 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 06/2022, Alamo Heights School Foundation generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 4.9% 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 ALAMO HEIGHTS SCHOOL FOUNDATION'S MISSION IS TO ENHANCE ACADEMIC EXCELLENCE FOR EVERY STUDENT WITH A FOCUS ON FUNDING TEACHERS AND STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT FOR THE ALAMO HEIGHTS INDEPENDENT SCHOOL DISTRICT TO FUND TEACHERS, INNOVATIVE PROGRAMMING, AND SCHOLARSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Mcfarland Executive Direc | Officer | 40 | $122,234 |
Jason Menzel Past President | OfficerTrustee | 1 | $0 |
Lauren Mclaughlin President | OfficerTrustee | 2 | $0 |
Jeff Brouillard President Elect | OfficerTrustee | 1 | $0 |
Ty Edwards Treasurer | OfficerTrustee | 2 | $0 |
Kelly Fellbaum Secretary | OfficerTrustee | 1 | $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 | $1,692,859 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,692,859 |
| Total Program Service Revenue | $0 |
| Investment income | $356,045 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $284,193 |
| Net Income from Fundraising Events | $691,345 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,024,442 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,176,328 |
| Grants and other assistance to domestic individuals. | $21,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,346 |
| Compensation of current officers, directors, key employees. | $46,939 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,970 |
| Pension plan accruals and contributions | $1,428 |
| Other employee benefits | $10,350 |
| Payroll taxes | $16,357 |
| Fees for services: Management | $45,200 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $80,886 |
| Office expenses | $16,415 |
| Information technology | $10,052 |
| Royalties | $0 |
| Occupancy | $7,593 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,600 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,089 |
| All other expenses | $0 |
| Total functional expenses | $1,657,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,409 |
| Savings and temporary cash investments | $159,107 |
| Pledges and grants receivable | $654,146 |
| 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 | $47,366 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $7,924,549 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,890,577 |
| Accounts payable and accrued expenses | $84,855 |
| Grants payable | $0 |
| Deferred revenue | $107,254 |
| 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 | $192,109 |
| Net assets without donor restrictions | $987,331 |
| Net assets with donor restrictions | $7,711,137 |
| 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 | $8,890,577 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Alamo Heights School Foundation has recieved totaling $155,201.
| Awarding Organization | Amount |
|---|---|
Quincy And Estine Lee Charitable Foundation San Antonio, TX PURPOSE: UNRESTRICTED GRANT | $50,000 |
Elizabeth Huth Maddux Charitable Foundation San Antonio, TX PURPOSE: UNRESTRICTED | $25,000 |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,981 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: EDUCATION | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $9,050 |
Endowment Analysis
| Beg. Balance | $6,331,392 |
| Net Contributions | $1,110,486 |
| Ending Balance | $7,441,878 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of Louisiana At Lafayette Foundation Lafayette, LA | $292,703,277 | $46,235,918 |
Louisiana Tech University Foundation Inc Ruston, LA | $117,962,998 | $18,845,072 |
New Mexico State University Foundation Inc Las Cruces, NM | $355,498,587 | $111,307,691 |
America Can Cars For Kids Dallas, TX | $4,240,577 | $12,374,341 |
Friends Of Imagine International Academy Of North Texas Mckinney, TX | $32,038,501 | $13,231,420 |
Cynthia & Geo Mitchell Foundation The Woodlands, TX | $379,261,425 | $375,406 |
University Of Texas Law School Foundation Austin, TX | $263,458,115 | $22,437,207 |
Dallas Seminary Foundation Dallas, TX | $76,216,359 | $8,000,736 |
Sul Ross State University Foundation Alpine, TX | $1,687,998 | $1,230,429 |
University Of New Orleans Foundation New Orleans, LA | $129,213,862 | $21,783,517 |
Grambling High Foundation Grambling, LA | $36,491,619 | $11,923,300 |
University Of Houston Foundation Houston, TX | $176,095,945 | $16,062,659 |