Katherine Anne Porter School is located in Wimberley, TX. The organization was established in 1999. 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 08/2021, Katherine Anne Porter School employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Katherine Anne Porter 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 08/2021, Katherine Anne Porter School generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.4m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 6 years. 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
NONPROFIT SCHOOL CHARTERED IN THE STATE OF TEXAS AND MONITORED BY THE TEXAS EDUCATION AGENCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO FURTHER THE SCHOOL MISSION OF FOSTERING AN APPRECIATION FOR LEARNING, NURTURE INDIVIDUALS, ENHANCE COMMUNITY RESPONSIBILITY, AND ADVANCE PEACE AND HUMAN RIGHTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jordan Elliott Vice Preside | OfficerTrustee | $0 | |
Julie Gifford Secretary | OfficerTrustee | $0 | |
Paul Michels Treasurer | OfficerTrustee | $0 | |
Cynthia Millonzi President | OfficerTrustee | $0 | |
Nadine Pabst Superintende | Officer | $0 | |
Melissa Ball Trustee | Trustee | $0 |
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 | $4,757 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,757 |
Total Program Service Revenue | $1,695,844 |
Investment income | $389 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,700,990 |
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 | $78,202 |
Other salaries and wages | $844,707 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $81,645 |
Payroll taxes | $14,801 |
Fees for services: Management | $0 |
Fees for services: Legal | $14,051 |
Fees for services: Accounting | $22,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $76,973 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $50,879 |
Travel | $6,593 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $6,948 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $37,890 |
Insurance | $34,155 |
All other expenses | $739 |
Total functional expenses | $1,436,130 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $120,894 |
Savings and temporary cash investments | $5 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $502,919 |
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 | $0 |
Net Land, buildings, and equipment | $795,816 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,419,634 |
Accounts payable and accrued expenses | $78,599 |
Grants payable | $0 |
Deferred revenue | $2,276 |
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 | $95,298 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $176,173 |
Net assets without donor restrictions | $249,307 |
Net assets with donor restrictions | $994,154 |
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 | $1,419,634 |
Over the last fiscal year, we have identified 1 grants that Katherine Anne Porter School has recieved totaling $118.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $118 |
Organization Name | Assets | Revenue |
---|---|---|
Kipp Delta Inc Helena, AR | $23,299,418 | $20,055,239 |
Baton Rouge Christian Education Foundation Inc Baton Rouge, LA | $25,217,556 | $20,900,810 |
Alcuin School Dallas, TX | $59,182,125 | $20,381,763 |
Oakridge School Inc Arlington, TX | $19,389,993 | $20,174,539 |
Pulaski Academy Little Rock, AR | $31,968,373 | $17,811,246 |
Education Service Center Region Ii Of Texas Corpus Christi, TX | $24,486,082 | $17,593,515 |
The Woodlands Christian Academy The Woodlands, TX | $44,326,696 | $20,493,923 |
Odyssey 2020 Academy Inc Galveston, TX | $23,994,459 | $17,751,222 |
El Paso Education Initiative Inc El Paso, TX | $37,947,839 | $17,386,289 |
Episcopal Collegiate School Little Rock, AR | $113,498,551 | $17,410,081 |
Energized For Excellence Academy Houston, TX | $1,351,482 | $18,898,659 |
Houston Gateway Academy Inc Houston, TX | $78,886,053 | $32,736,217 |