Christian School At Castle Hills is located in San Antonio, TX. The organization was established in 2016. 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 07/2023, Christian School At Castle Hills employed 199 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian School At Castle Hills 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 07/2023, Christian School At Castle Hills generated $9.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $8.2m during the year ending 07/2023. While expenses have increased by 6.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SCHOOL SEEKS TO PROVIDE A WELL-BALANCED PROGRAM OF ACADEMIC EXCELLANCE AND INDIVIDUAL, SPRITUAL, EMOTIONAL, MENTAL, PHYSICAL AND SOCIAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL AND DAYCARE THIS PROGRAM IS FOR CHILDREN BETWEEN 6 WEEKS AND 5 YEARS OLD. THIS PROGRAM PROVIDES A WELL-BALANCED CURRICULM THAT INCLUDES HANDS-ON LEARNING AND AN ACADEMIC FOUNDATION CRITICAL FOR SCHOOL READINESS, TAUGHT FROM A CHRISTIAN WORLDVIEW. CHILDREN ALSO ATTEND MUSIC CLASSES AND PUT ON SPECIAL PERFORMANCES FOR THEIR PARENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Pinkston Superintendent | Officer | 50 | $100,500 |
William Patton CFO | Officer | 40 | $61,500 |
Mike Allee Boad Member | Trustee | 1 | $0 |
Frank J Corte Jr Treasurer | OfficerTrustee | 1 | $0 |
Tex Carey President Emeritus | OfficerTrustee | 1 | $0 |
Tom Cuthbert President | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
The Guglielmo Family Foundation Facilities Rent | 7/30/20 | $300,000 |
Alpha & Omega Cleaning Janitorial | 7/30/20 | $175,870 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $179,753 |
All other contributions, gifts, grants, and similar amounts not included above | $947,676 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,127,429 |
Total Program Service Revenue | $7,410,335 |
Investment income | $15,043 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $426,881 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,979,688 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $5,000 |
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 | $4,519,417 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $629,846 |
Payroll taxes | $333,346 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $77,272 |
Advertising and promotion | $171,310 |
Office expenses | $9,995 |
Information technology | $195,326 |
Royalties | $0 |
Occupancy | $708,306 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $20,229 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $279,205 |
Insurance | $74,186 |
All other expenses | $104,427 |
Total functional expenses | $8,191,934 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,619,498 |
Savings and temporary cash investments | $50,869 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $4,210 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $5,586,180 |
Investments—publicly traded securities | $288,779 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,446 |
Total assets | $7,552,982 |
Accounts payable and accrued expenses | $104,336 |
Grants payable | $0 |
Deferred revenue | $797,150 |
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 | $25,619 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,500 |
Total liabilities | $931,605 |
Net assets without donor restrictions | $5,663,307 |
Net assets with donor restrictions | $958,070 |
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 | $7,552,982 |