Kirby Hall School
- Assets
- $3.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 39
- Location
- Austin, TX
- Founding
- 09/1976
- Data as of
- 06/2022
- EIN
- 74-1874939
Organization Overview
Kirby Hall School is located in Austin, TX. The organization was established in 1976. 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 06/2022, Kirby Hall School employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kirby Hall 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 06/2022, Kirby Hall School generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 3.0% 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 PROVIDE COLLEGE PREPARATORY EDUCATION TO STUDENTS OF ANY RACE, COLOR, NATIONALITY, ETHNICITY, RELIGION, SOCIOECONOMIC STATUS, SEX, GENDER IDENTITY OR SEXUAL ORIENTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE COLLEGE PREPARATORY EDUCATION TO STUDENTS OF ANY RACE, COLOR, NATIONALITY, ETHNICITY, RELIGION, SOCIOECONOMIC STATUS, SEX, GENDER IDENTITY OR SEXUAL ORIENTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
C Victoria Shinn President Of The Board | Trustee | 1 | $0 |
Amy Clements Director | Trustee | 1 | $0 |
Teri Fickling Director | Trustee | 1 | $0 |
Adrian Colesberry Treasurer | Trustee | 1 | $0 |
Jason Wakefield Secretary | Trustee | 1 | $0 |
Elizabeth Ronchetti Director | Trustee | 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 | $54,168 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,168 |
| Total Program Service Revenue | $1,685,143 |
| Investment income | $1,771 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $67,346 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,808,428 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $1,049,782 |
| Pension plan accruals and contributions | $13,481 |
| Other employee benefits | $81,669 |
| Payroll taxes | $79,708 |
| Fees for services: Management | $5,670 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,618 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,053 |
| Advertising and promotion | $18,489 |
| Office expenses | $3,807 |
| Information technology | $3,908 |
| Royalties | $0 |
| Occupancy | $102,326 |
| 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 | $20,472 |
| Insurance | $22,225 |
| All other expenses | $1,132 |
| Total functional expenses | $1,480,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $570,838 |
| Savings and temporary cash investments | $2,161,506 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $645 |
| 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 | $16,571 |
| Net Land, buildings, and equipment | $943,492 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,693,052 |
| Accounts payable and accrued expenses | $15,505 |
| Grants payable | $0 |
| Deferred revenue | $556,363 |
| 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 | $571,868 |
| Net assets without donor restrictions | $2,256,901 |
| Net assets with donor restrictions | $864,283 |
| 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 | $3,693,052 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kirby Hall School has recieved totaling $10,343.
| Awarding Organization | Amount |
|---|---|
Parks Family Foundation Armonk, NY PURPOSE: UNRESTRICTED CONTRIBUTION | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $343 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Braination Inc San Antonio, TX | $31,349,196 | $17,109,722 |
Bosque School Albuquerque, NM | $33,698,643 | $13,258,557 |
The Academy Fayetteville, AR | $10,084,024 | $11,745,768 |
Winfree Academy Charter School Carrollton, TX | $12,943,663 | $11,352,122 |