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Nonprofiteer
← CHRISTIAN SCHOOL AT CASTLE HILLS

Form 990 for tax year 2024

Filed by CHRISTIAN SCHOOL AT CASTLE HILLS.

Totals

Total revenue
$13,405,349
Total expenses
$10,195,077
Contributions and grants received
$3,348,440
Grants paid
$0
Program service revenue
$9,609,769
Investment income
$447,140
Other revenue
$0
Total assets, end of year
$14,930,973
Total liabilities, end of year
$1,529,331
Net assets or fund balances, end of year
$13,401,642
Program services expenses (Part IX)
$8,006,550
Management and general expenses
$1,702,842
Fundraising expenses
$485,685
Program service expenses (Part III)
not reported

Program services were 78.5% 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.

  • 1e · Government grants (contributions)

    $40

  • 1f · All other contributions, gifts and grants

    $3,348,400

  • 2a · Program service revenue: TUITION FEES

    total $8,603,766 · related or exempt $8,603,766

  • 2b · Program service revenue: OTHER INCOME

    total $139,816 · related or exempt $139,816

  • 2c · Program service revenue: ACTIVITY INCOME

    total $866,187 · related or exempt $866,187

  • 3 · Investment income

    total $447,874 · excluded $447,874

  • 7b · Less cost or other basis and sales expenses

    securities $734

  • 7c · Gain or loss

    securities -$734

  • 7d · Net gain or loss

    total -$734

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,799,412 · program services $5,045,489 · management and general $579,941 · fundraising $173,982

  • 9 · Other employee benefits

    total $713,188 · program services $620,473 · management and general $71,319 · fundraising $21,396

  • 12 · Advertising and promotion

    total $167,372 · management and general $167,372

  • 13 · Office expenses

    total $1,027 · management and general $1,027

  • 14 · Information technology

    total $678,617 · program services $434,315 · management and general $244,302

  • 16 · Occupancy

    total $38,133 · program services $34,320 · management and general $3,813

  • 20 · Interest

    total $25,040 · program services $16,777 · management and general $8,263

  • 22 · Depreciation, depletion and amortization

    total $540,505 · program services $459,429 · management and general $81,076

  • 23 · Insurance

    total $120,110 · management and general $120,110

  • 24a · Other expenses: SCHOOL PROGRAM EXPENSES

    total $29,962 · program services $15,580 · fundraising $14,382

  • 24b · Other expenses: ADMINISTRATIVE EXPENSE

    total $410,803 · program services $8,216 · management and general $324,534 · fundraising $78,053

  • 24c · Other expenses: ARTS AND MUSIC EXPENSE

    total $365,184 · program services $361,532 · fundraising $3,652

  • 24d · Other expenses: UTILITIES

    total $300,150 · program services $267,134 · management and general $33,016

  • 24e · All other expenses

    total $1,005,574 · program services $743,285 · management and general $68,069 · fundraising $194,220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,390 · end of year $385,274

  • 2 · Savings and temporary cash investments

    beginning of year $2,014,040 · end of year $2,824,799

  • 7 · Other notes and loans receivable

    beginning of year $1,726 · end of year $2,363

  • 10a · Land, buildings and equipment: cost or other basis

    $13,293,296

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,025,027

  • 10c · Land, buildings and equipment, net

    beginning of year $8,525,804 · end of year $11,268,269

  • 11 · Investments: publicly traded securities

    beginning of year $290,613 · end of year $289,879

  • 15 · Other assets

    beginning of year $3,446 · end of year $160,389

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,100 · end of year $29,363

  • 19 · Deferred revenue

    beginning of year $864,005 · end of year $869,772

  • 23 · Secured mortgages and notes payable

    beginning of year $2,339

  • 24 · Unsecured notes and loans payable

    end of year $468,007

  • 25 · Other liabilities

    beginning of year $4,500 · end of year $162,189

  • 27 · Net assets without donor restrictions

    beginning of year $8,300,104 · end of year $10,876,243

  • 28 · Net assets with donor restrictions

    beginning of year $1,888,971 · end of year $2,525,399

Mission and programs · 2024

Mission

THE SCHOOL SEEKS TO PROVIDE A WELL -BALANCE PROGRAM OF ACADEMIC EXCELLENCE AND INDIVIDUAL SPRITUAL EMOTIONAL, MENTAL, PHYSICAL AND DEVLOPMENT

Activities or mission (Part I)

SEE SCHEDULEO

  • PRESCHOOL AND DAYCARE: THIS PROGRAM IS FOR CHILDREN BETWEEN 6 WEEKS AND 5 YEARS OLD. THIS PROGRAM PROVIDES A WELL BALANCED CURRICULUM THAT INCLUDES HANDS-ON LEARNING AND ACADEMIC FOUNDATION CRITICAL FOR SCHOOL READINESS TAUGHT FROM A CHRISTIAN WORLDVIEW. CHILDREN ALSO ATTEND MUSIC CLASSES AND PUT ON A SPECIAL PERFORMANCES FOR THEIR PARENTS

  • ELEMENTARY: THESE CLASSES ARE FOR CHILDREN FROM KINDERGARDEN THROUGHT THE 6 GRADE. CLASSES ARE DESIGNED FOR ACADEMIC EXCELLENCE AND TO IMPART A GOD CENTERED VIEW OF LIFE TRADITIONAL CORE INSTRUCTION IS GIVEN AS WELL AS KEYBOARDING AND CODING INSTRUCTION THROUGH COMPUTER TIME STUDENT RECEIVE A BIBLE LESSON DAILY AND ATTEND CHAPEL ONCE PER ART CLASSES AND ACCASIONAL FILED TRIPS OFF CAMPUS

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Pinkston

    Superintendent

    Total calculated
    $96,088
    From this org
    $96,088
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • William Patton

    CFO

    Total calculated
    $62,300
    From this org
    $62,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Frank J Corte Jr

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Tex Carey

    President Emeritus

    Total calculated
    $0
    Hours/week
    1

  • Tom Cuthbert

    President

    Total calculated
    $0
    Hours/week
    1

  • Dan Eason

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Eric Eisbrenner

    Board Memeber

    Total calculated
    $0
    Hours/week
    1

  • Dr Kennon Guglielmo

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Matt Reedy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Martha Patton

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Matt Wilbanks

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeff Deveter

    Board Member

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
4 June 2026
IRS schema version
2024v5.2
Source object
202641559349300514

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