Totals
- Total revenue
- $3,755,634
- Total expenses
- $4,204,036
- Contributions and grants received
- $3,668,566
- Grants paid
- $633,717
- Program service revenue
- $69,655
- Investment income
- $71,253
- Other revenue
- -$53,840
- Total assets, end of year
- $11,085,262
- Total liabilities, end of year
- $362,855
- Net assets or fund balances, end of year
- $10,722,407
- Program services expenses (Part IX)
- $3,558,481
- Management and general expenses
- $359,905
- Fundraising expenses
- $285,650
- Program service expenses (Part III)
- $3,558,481
Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$483,387
-
1d · Related organizations
$447,000
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$2,738,179
-
1g · Noncash contributions included above
$29,397
-
2a · Program service revenue: Tuition
total $69,655 · related or exempt $69,655 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $88,516 · related or exempt $0 · unrelated business $0 · excluded $88,516
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $692,953 · other assets $300
-
7b · Less cost or other basis and sales expenses
securities $710,516 · other assets $0
-
7c · Gain or loss
securities -$17,563 · other assets $300
-
7d · Net gain or loss
total -$17,263 · related or exempt $0 · unrelated business $0 · excluded -$17,263
-
8a · Fundraising events: gross income
$126,637
-
8a · Fundraising events: contributions included on line 1c
$483,387
-
8b · Fundraising events: direct expenses
$180,477
-
8c · Net income from fundraising events
total -$53,840 · unrelated business $0 · excluded -$53,840
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $607,862 · program services $607,862
-
2 · Grants to domestic individuals
total $25,855 · program services $25,855
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $102,733 · program services $35,956 · management and general $51,367 · fundraising $15,410
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,493,748 · program services $1,168,383 · management and general $164,181 · fundraising $161,184
-
8 · Pension plan contributions
total $73,030 · program services $55,912 · management and general $9,120 · fundraising $7,998
-
9 · Other employee benefits
total $239,289 · program services $182,375 · management and general $30,627 · fundraising $26,287
-
10 · Payroll taxes
total $109,277 · program services $82,589 · management and general $14,615 · fundraising $12,073
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $15,571 · program services $0 · management and general $15,571 · fundraising $0
-
11c · Fees: accounting
total $14,645 · program services $0 · management and general $14,645 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $14,114 · program services $0 · management and general $14,114 · fundraising $0
-
11g · Fees: other
total $18,800 · program services $18,800 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $54,856 · program services $16,884 · management and general $26,703 · fundraising $11,269
-
14 · Information technology
total $27,030 · program services $15,793 · management and general $0 · fundraising $11,237
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $333,127 · program services $326,351 · management and general $3,388 · fundraising $3,388
-
17 · Travel
total $92,067 · program services $92,067 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $604,358 · program services $592,066 · management and general $6,146 · fundraising $6,146
-
23 · Insurance
total $192,338 · program services $188,612 · management and general $1,863 · fundraising $1,863
-
24a · Other expenses: Kitchen & Food
total $73,956 · program services $73,956 · management and general $0 · fundraising $0
-
24b · Other expenses: Student Enrichment
total $33,459 · program services $33,459 · management and general $0 · fundraising $0
-
24c · Other expenses: Special Event Expense
total $26,225 · program services $0 · management and general $0 · fundraising $26,225
-
24d · Other expenses: Athletics
total $26,022 · program services $26,022 · management and general $0 · fundraising $0
-
24e · All other expenses
total $25,674 · program services $15,539 · management and general $7,565 · fundraising $2,570
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,809 · end of year $747
-
2 · Savings and temporary cash investments
beginning of year $538,245 · end of year $379,856
-
3 · Pledges and grants receivable
beginning of year $277,875 · end of year $818,023
-
4 · Accounts receivable
beginning of year $23,018 · end of year $29,293
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $13,454 · end of year $13,776
-
9 · Prepaid expenses and deferred charges
beginning of year $58,693 · end of year $62,978
-
10a · Land, buildings and equipment: cost or other basis
$18,911,098
-
10b · Land, buildings and equipment: accumulated depreciation
$12,095,049
-
10c · Land, buildings and equipment, net
beginning of year $7,307,661 · end of year $6,816,049
-
11 · Investments: publicly traded securities
beginning of year $2,966,371 · end of year $2,964,540
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $120,559 · end of year $60,355
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $302,500
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $9,082,964 · end of year $7,748,325
-
28 · Net assets with donor restrictions
beginning of year $1,983,603 · end of year $2,974,082
Mission and programs · 2023
Mission
Chinquapins mission is to provide a high-quality college-preparatory education to able and motivated youth from under-resourced communities and schools in the greater Houston area. Through a rigorous curriculum and an emphasis on community service and earning what one receives we aim to produce responsible well-educated citizens who will become constructive leaders in their communities.
Activities or mission (Part I)
Chinquapin provides a high-quality college-preparatory education to able and motivated youth from under-resourced communities and schools in the greater Houston area.
-
Chinquapin Preparatory School the School is dedicated to providing a high quality college-preparatory education to able and motivated youth from under-resourced communities and schools in the Greater Houston area. Through the rigorous curriculum an emphasis on community service and earning what one receives the School aims to produce responsible well-educated citizens who will become constructive leaders in the community. Deserving boys and girls grades 6 through 12 are eligible to attend the School. Grades 7 through 12 are eligible to board on campus. Other students are transported daily. Enrollment for the 2023-2024 school year was approximately 120 students.
Expenses $3,499,000 · Grants $633,717 · Revenue $69,655
-
Student enrichment and community service are a vital part of our educational program. We have an outstanding fine arts program an award-winning speech & debate team and innovative ecology electives. All students participate in various community service projects throughout the year. We are able to offer our students incredible summer opportunities such as Experiment in International Living National Outdoor Leadership School the Woods Project Rice Summer Business Institute Student Conservation Association and Breakthrough Houston.
Expenses $33,459
-
Chinquapin is part of TAPPS Texas Association of Private and Parochial Schools. We compete in volleyball soccer basketball and track. Although the focus of Chinquapin is academic athletics are seen as a valuable part of the school program in which students learn about competition leadership teamwork sportsmanship and self-confidence. There is no cost to the students and all students are encouraged to try out. Chinquapin prefers faculty members serve as coaches because of their greater familiarity with the student athletes.
Expenses $26,022
As filed on the 2023 return.
Listed in Part VII
-
Laura Hipps
Director of Development
- Total calculated
- $106,691
- From this org
- $100,691
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
-
Milagros S Perez
Executive Director
- Total calculated
- $63,640
- From this org
- $56,938
- From related orgs
- $0
- Other
- $6,702
- Hours/week
- 40
-
Christie Cardon
President
- Total calculated
- $0
- Hours/week
- 3
-
Steven Salters
Executive VP and Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Williams Heinzerling
VP - Buildings Grounds
- Total calculated
- $0
- Hours/week
- 1
-
Marcella Watkins
Immediate Past President
- Total calculated
- $0
- Hours/week
- 1
-
Roger Greenberg
VP - Development
- Total calculated
- $0
- Hours/week
- 1
-
Jamila Brinson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Nasser
VP - Nominating
- Total calculated
- $0
- Hours/week
- 1
-
Tyrone Hill III
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
James Lewis
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Israel Favela
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Dalton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jason Consoli
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ganesa Collins
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn Valdez Capetillo
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Brod
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alan Ratliff
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Samuel F Bowen Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Callahan Baker
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Aguirre
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Byron Willeford
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffrey Wefel
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mauricio Vazquez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Palmquist
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Clarissa Barboza
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Jones
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Peter Pham
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Donald Johnson
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Chinquapin School Endowment Inc
$607,862
General Support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Chinquapin School Endowment Inc
501(C)(3) · Endowment · TX · controlled entity
Directly controlled by Chinquapin Prep
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349309459
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.