Totals
- Total revenue
- $12,165,230
- Total expenses
- $12,278,140
- Contributions and grants received
- $2,532,634
- Grants paid
- $709,796
- Program service revenue
- $8,241,249
- Investment income
- $883,261
- Other revenue
- $508,086
- Total assets, end of year
- $49,204,433
- Total liabilities, end of year
- $3,885,050
- Net assets or fund balances, end of year
- $45,319,383
- Program services expenses (Part IX)
- $8,937,470
- Management and general expenses
- $3,114,430
- Fundraising expenses
- $226,240
- Program service expenses (Part III)
- $8,937,470
Program services were 72.8% 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.
-
1c · Fundraising events
$51,002
-
1f · All other contributions, gifts and grants
$2,481,632
-
2a · Program service revenue: TUITION AND FEES
total $7,166,874 · related or exempt $7,166,874
-
2b · Program service revenue: SUMMER PROGRAM
total $755,365 · related or exempt $755,365
-
2c · Program service revenue: ENRICHMENT PROGRAM
total $185,228 · related or exempt $185,228
-
2d · Program service revenue: OTHER PROGRAMS
total $133,782 · related or exempt $133,782
-
3 · Investment income
total $883,261 · excluded $883,261
-
6a · Gross rents
real property $58,202
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $58,202
-
6d · Net rental income or loss
total $58,202 · excluded $58,202
-
8a · Fundraising events: gross income
$273,862
-
8a · Fundraising events: contributions included on line 1c
$51,002
-
8b · Fundraising events: direct expenses
$125,466
-
8c · Net income from fundraising events
total $148,396 · excluded $148,396
-
9a · Gaming: gross income
$49,730
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $49,730 · excluded $49,730
-
10a · Gross sales of inventory
$291,954
-
10b · Cost of goods sold
$61,480
-
10c · Net income from sales of inventory
total $230,474 · excluded $230,474
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $21,284 · excluded $21,284
-
11e · Other revenue, total
$21,284
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $709,796 · program services $709,796
-
5 · Compensation of officers, directors and key employees
total $619,667 · program services $445,189 · management and general $162,161 · fundraising $12,317
-
7 · Other salaries and wages
total $5,618,215 · program services $4,091,839 · management and general $1,414,453 · fundraising $111,923
-
9 · Other employee benefits
total $543,684 · program services $349,212 · management and general $183,853 · fundraising $10,619
-
10 · Payroll taxes
total $436,146 · program services $316,604 · management and general $110,847 · fundraising $8,695
-
11f · Fees: investment management
total $75,410 · management and general $75,410
-
11g · Fees: other
total $450,275 · program services $135,921 · management and general $297,373 · fundraising $16,981
-
12 · Advertising and promotion
total $79,265 · program services $3,068 · management and general $76,197
-
13 · Office expenses
total $642,451 · program services $476,656 · management and general $145,831 · fundraising $19,964
-
14 · Information technology
total $125,926 · program services $13,438 · management and general $112,093 · fundraising $395
-
16 · Occupancy
total $321,498 · program services $236,504 · management and general $63,690 · fundraising $21,304
-
17 · Travel
total $46,164 · management and general $29,597 · fundraising $16,567
-
19 · Conferences, conventions and meetings
total $87,754 · program services $32,446 · management and general $55,308
-
22 · Depreciation, depletion and amortization
total $1,290,379 · program services $1,227,609 · management and general $62,770
-
23 · Insurance
total $616,488 · program services $338,458 · management and general $270,555 · fundraising $7,475
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $296,971 · program services $296,971
-
24b · Other expenses: OTHER ACADEMIC EXPENSES
total $182,550 · program services $160,904 · management and general $21,646
-
24c · Other expenses: ENRICHMENT/SUMMER PROGR
total $102,060 · program services $102,060
-
24d · Other expenses: FURNITURE AND EQUIPMENT
total $33,441 · program services $795 · management and general $32,646
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,166,931 · end of year $3,628,368
-
2 · Savings and temporary cash investments
beginning of year $42,720 · end of year $128,645
-
3 · Pledges and grants receivable
beginning of year $4,450,400 · end of year $1,083,612
-
4 · Accounts receivable
beginning of year $18,905 · end of year $91,855
-
8 · Inventories for sale or use
beginning of year $179,446 · end of year $236,491
-
9 · Prepaid expenses and deferred charges
beginning of year $79,543 · end of year $127,897
-
10a · Land, buildings and equipment: cost or other basis
$33,584,413
-
10b · Land, buildings and equipment: accumulated depreciation
$17,228,873
-
10c · Land, buildings and equipment, net
beginning of year $16,396,039 · end of year $16,355,540
-
11 · Investments: publicly traded securities
beginning of year $18,553,498 · end of year $18,701,349
-
12 · Investments: other securities
beginning of year $7,662,056 · end of year $8,843,876
-
15 · Other assets
beginning of year $980,243 · end of year $6,800
-
17 · Accounts payable and accrued expenses
beginning of year $1,202,668 · end of year $1,242,128
-
19 · Deferred revenue
beginning of year $2,226,238 · end of year $2,642,922
-
27 · Net assets without donor restrictions
beginning of year $20,231,144 · end of year $22,361,823
-
28 · Net assets with donor restrictions
beginning of year $25,869,731 · end of year $22,957,560
Mission and programs · 2022
Mission
SEE SCHEDULE OSAN ANTONIO ACADEMY OF TEXAS OFFERS PREKINDERGARTEN THROUGH EIGHTH GRADE BOYS AN EXCEPTIONAL ACADEMIC PROGRAM THAT FEATURES SMALL CLASSES, A FAMILY-LIKE ATMOSPHERE, THE DEVELOPMENT OF A POSITIVE SELF IMAGE AND A FOUNDATION FOR LIFE BASED UPON LOVE OF GOD AND COUNTRY, INTEGRITY AND RESPECT FOR EACH OTHER.
Activities or mission (Part I)
SAN ANTONIO ACADEMY OF TEXAS OFFERS PREKINDERGARTEN THROUGH EIGHTH GRADE BOYS AN EXCEPTIONAL ACADEMIC PROGRAM THAT FEATURES SMALL CLASSES, A FAMILY-LIKE ATMOSPHERE, THE DEVELOPMENT OF A POSITIVE SELF-IMAGE AND A FOUNDATION FOR LIFE BASED UPON LOVE OF GOD AND COUNTRY, INTEGRITY AND RESPECT FOR EACH OTHER.
-
EDUCATION PROVIDED TO 302 STUDENTS ENROLLED DURING THE SCHOOL YEAR IN GRADES PRE-K THROUGH 8. SUMMER AT THE ACADEMY, AN EIGHT WEEK ENRICHMENT PROGRAM, BROUGHT BOYS AND GIRLS TO THE CAMPUS FOR 212 SPECIALTY CLASSES. SAN ANTONIO ACADEMY OF TEXAS TEACHES BOYS TO BE THE BEST THEY CAN BE BY TEACHING TECHNIQUES SPECIALLIZING IN BOYS, SPORTSMANSHIP, SELF-DISCIPLINE AND LEADERSHIP.
Expenses $8,937,470 · Grants $709,796 · Revenue $8,241,249
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TAYLOR DORRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TREY EMBREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BEN ESPY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK M JOHNSON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALCIDE LONGORIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ADAM RABINOWITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH SHIELDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CASSANDRA ORTIZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
A J LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CECE GRIFFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JACK GUENTHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROGER HILL
TRUSTEE/CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
TODD BROCKWELL
TRUSTEE/VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH FRY
TRUSTEE/SECRETARY/ADVANCE. CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN BRYANT
TRUSTEE/TREASURER/FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL QUICK
HEADMASTER
- Total calculated
- $254,548
- From this org
- $243,601
- From related orgs
- $0
- Other
- $10,947
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,601
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,947
- Filer's total
- $254,548
-
RICH DELANO
CHIEF FINANCIAL OFFICER
- Total calculated
- $151,589
- From this org
- $133,150
- From related orgs
- $0
- Other
- $18,439
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,150
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,439
- Filer's total
- $151,589
-
JOHN C CARR
ASSOCIATE HEAD OF SCHOOL/ADVANCEMENT DIR.
- Total calculated
- $125,250
- From this org
- $119,905
- From related orgs
- $0
- Other
- $5,345
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- TRAVEL WITH COMPANION IS REQUIRED BY ACCREDITING ORGANIZATION INDEPENDENT SCHOOLS ASSOCIATION OF THE SOUTHWEST (ISAS) FOR THE ANNUAL HEADS MEETING. DISCRETIONARY SPENDING ACCOUNT IS NOT PERSONAL BUT FOR UNBUDGETED ITEMS THAT THE HEAD FEELS IS NECESSARY FOR OUR STUDENTS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
TO HOLD AND MAINTAIN PROPERTY AT 2200 MCCULLOUGH AVENUE · TX · income $0 · assets $4,233
Directly controlled by SAN ANTONIO ACADEMY OF TEXAS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421069349301112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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