Civic Intelligence

Hp Baptist School Foundation

EIN 51-0470289 • 501(c)3 • Austin, TX

Profile

The hp baptist school foundation is a non-profit, 501 (c)(3) organization established to provide financial support to hyde park baptist schools, a school system dedicated to providing an enriched education to a diverse student body within a christian environment.

PO Box 4486Austin, TX 78765

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$135,233

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$8,473,945

Up $4,067,613 (+92%) from 2020

Liabilities

Up

$17,581

Up $6,350 (+57%) from 2020

Net Assets

Up

$8,456,364

Up $4,061,263 (+92%) from 2020

Operations
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$4,084,420

Up $1,198,574 (+42%) from 2020

Expenses

Down

$23,157

Down $7,505 (-24%) from 2020

Net Income

Up

$4,061,263

Up $1,206,079 (+42%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $2,417,052Liabilities 2010: $0Net Assets 2010: $2,417,0522010Assets 2011: $2,420,415Liabilities 2011: $225,205Net Assets 2011: $2,195,2102011Assets 2012: $16,618,933Liabilities 2012: $14,315,371Net Assets 2012: $2,303,5622012Assets 2013: $630,953Liabilities 2013: $4,550Net Assets 2013: $626,4032013Assets 2014: $1,116,065Liabilities 2014: $2,715Net Assets 2014: $1,113,3502014Assets 2015: $1,115,089Liabilities 2015: $4,800Net Assets 2015: $1,110,2892015Assets 2016: $1,195,393Liabilities 2016: $40,368Net Assets 2016: $1,155,0252016Assets 2017: $1,398,123Liabilities 2017: $51,866Net Assets 2017: $1,346,2572017Assets 2018: $1,469,544Liabilities 2018: $57,650Net Assets 2018: $1,411,8942018Assets 2019: $1,585,465Liabilities 2019: $45,548Net Assets 2019: $1,539,9172019Assets 2020: $4,406,332Liabilities 2020: $11,231Net Assets 2020: $4,395,1012020Assets 2021: $8,473,945Liabilities 2021: $17,581Net Assets 2021: $8,456,3642021

Highlighted filing

2021

Assets$8,473,945
Liabilities$17,581
Net Assets$8,456,364
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,094,8202010Expenses 2011: $624,2042011Expenses 2012: $537,3022012Revenue 2013: $491,924Expenses 2013: $2,169,083Net Income 2013: -$1,677,1592013Revenue 2014: $696,058Expenses 2014: $209,111Net Income 2014: $486,9472014Revenue 2015: $455,112Expenses 2015: $458,173Net Income 2015: -$3,0612015Revenue 2016: $465,725Expenses 2016: $420,989Net Income 2016: $44,7362016Revenue 2017: $461,248Expenses 2017: $270,016Net Income 2017: $191,2322017Revenue 2018: $224,983Expenses 2018: $159,346Net Income 2018: $65,6372018Revenue 2019: $338,994Expenses 2019: $210,971Net Income 2019: $128,0232019Revenue 2020: $2,885,846Expenses 2020: $30,662Net Income 2020: $2,855,1842020Revenue 2021: $4,084,420Expenses 2021: $23,157Net Income 2021: $4,061,2632021

Highlighted filing

2021

Revenue$4,084,420
Expenses$23,157
Net Income$4,061,263
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,473,945
Liabilities
$17,581
Net assets
$8,456,364
Revenue
$4,084,420
Expenses
$23,157
Net income
$4,061,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$8.47$0.02$8.46$4.08$0.02$4.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.01$4.40$2.89$0.03$2.86
2019Summary only. Only limited summary data is available for this year.$1.59$0.05$1.54$0.34$0.21$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.06$1.41$0.22$0.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$0.46$0.27$0.19
2016Summary only. Only limited summary data is available for this year.$1.20$0.04$1.16$0.47$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.46$0.46$0.00
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$1.11$0.70$0.21$0.49
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.49$2.17$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$14.3$2.30$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.23$2.20$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$1.09
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,885,846
Mission and Program Overview

Mission

The hp baptist school foundation is a non-profit, 501 (c)(3) organization established to provide financial support to hyde park baptist schools, a school system dedicated to providing an enriched education to a diverse student body within a christian environment.

To solicit and accept charitable gifts to be utilized in providing financial support to hyde park baptist schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,307,429$4,137,263▲ $2,829,834
Savings and Temporary Cash Investments$277,036$268,069▼ $8,967
Total Assets$1,585,465$4,406,332▲ $2,820,867
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,548$11,231▼ $34,317
Total Liabilities$45,548$11,231▼ $34,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,173,250$4,027,657▲ $2,854,407
Net Assets With Donor Restrictions$366,667$367,444▲ $777
Total Net Assets Fund Balance$1,539,917$4,395,101▲ $2,855,184
Total Liabilities and Net Assets / Fund Balance$1,585,465$4,406,332▲ $2,820,867

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$366,667$777--$367,444
2019$356,784$9,883--$366,667
2018$331,654$25,130--$356,784
2017$316,654$15,000--$331,654
2016$301,626$15,028--$316,654
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Matt ChapmanPresident/chairman
Kent JenningsChurch Continuity Director
Kelly ReddingDirector
Scott HaywoodDirector
Merry Ann SouthwellSecretary/director
Melissa ButlerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,885,193
Program Service Revenue
$0
Investment Income
$653
Other Revenue
$0
All Other Contributions
$385,193
Change in Net Assets
$2,855,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,843
Other Expenses$7,819
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,843--$18,843
Other Expenses-$4,019-$4,019
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Other-$3,800-$3,800
Total Functional Expenses$22,843$7,819$0$30,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hyde Park Baptist School IncAustin, TX501c3To Undertake Activities Necessary to the Support, Benefit or Assistance of the Hyde Park Baptist School$18,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer and the board members of the organization review and approve the form 990 prior to submission.”

Form 990, Part VI, Section B, Line 12

“The board of directors reviews and discusses any potential known conflicts of interest. None have arisen to date and, thus, no disclosure has been necessary.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Compensation from related organization: kent jennings is an employee of hyde park baptist church (hpbc). Kent jennings serves in a volunteer capacity as officers of the foundation and not as part of his hpbc employee job descriptions. Therefore, mr. Jennings' compensation from hpbc (ein #74 1200136) is not included on page 7. Melissa butler is the cfo of hyde park school and serves in a volunteer capacity as an officer of the foundation and not as part of her hps employee job descriptions. Therefore, ms. Butler's compensation from hps (ein #26-3035253) is not included on page 7.”

Filing and Contact Details

Filer

Filer Name
Hp Baptist School Foundation
EIN
51-0470289
Phone
5124658333
Address
PO BOX 4486, AUSTIN, TX 78765

Signing Officer

Name
Melissa Butler
Title
Treasurer
Phone
5124658333
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Chapman
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 3,800. Fundraising expenses 0. Total expenses 3,800.”

FORM 990, PART XII, LINE 2C:

“The oversight policies and selection of an independent accountant by the audit committee has not changed since the prior year.”

Schedule R, Part V

“The foundation's audited financial statements are included in the consolidated financial statements of hyde park baptist church & affiliates, and the foundation will reimburse hyde park baptist church for a portion of the total audit fees related to the preparation of the audited financial statements.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HYDE PARK BAPTIST SCHOOL FOUNDATION (THE FOUNDATION) SUPPORTS HYDE PARK BAPTIST SCHOOL, INC. (THE SCHOOL), A 501(C)(3) ORGANIZATION. THE FOUNDATION IS ORGANIZED TO SOLICIT AND ACCEPT CHARITABLE GIFTS FOR THE MAJOR CAPITAL PROJECTS AND TO UNDERTAKE ANY OTHER ACTIVITIES NECESSARY TO THE SUPPORT, BENEFIT OR ASSISTANCE OF THE SCHOOL. THE FOUNDATION IS TO PROMOTE, AID, ADVANCE, AND FURTHER THE PROGRAM, WORK, ORGANIZATION AND FUNCTION OF THE SCHOOL. THE FOUNDATION PROVIDES GRANTS TO THE SCHOOL TO SUPPORT VARIOUS SCHOOL ACTIVITIES AS WELL AS SCHOLARSHIPS TO STUDENTS FOR HYDE PARK BAPTIST SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HYDE PARK BAPTIST SCHOOL, INC. WOULD BE PROVIDING ADDITIONAL SCHOLARSHIPS AND GRANTS TO SUPPORT VARIOUS SCHOOL ACTIVITIES, IF NOT FOR HYDE PARK BAPTIST SCHOOL FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE EXECUTIVE COMMITTEE OF HYDE PARK BAPTIST SCHOOL FOUNDATION (THE FOUNDATION) AUTHORIZE MANY OF THE INVESTMENT DECISIONS, WITH THE REMAINDER DECISIONS MADE BY THE FULL BOARD OF THE FOUNDATION. HYDE PARK BAPTIST SCHOOL FOUNDATION CHAIRMAN SERVES AS AN EX-OFFICIO/ADVISORY MEMBER OF THE HYDE PARK BAPTIST SCHOOL BOARD. THEREFORE, THE SCHOOL HAS A SIGNIFICANT VOICE IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 3
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO UNDERTAKE ACTIVITIES NECESSARY TO THE SUPPORT, BENEFIT OR ASSISTANCE OF THE HYDE PARK BAPTIST SCHOOL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND THE BOARD MEMBERS OF THE ORGANIZATION REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND DISCUSSES ANY POTENTIAL KNOWN CONFLICTS OF INTEREST. NONE HAVE ARISEN TO DATE AND, THUS, NO DISCLOSURE HAS BEEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FROM RELATED ORGANIZATION: KENT JENNINGS IS AN EMPLOYEE OF HYDE PARK BAPTIST CHURCH (HPBC). KENT JENNINGS SERVES IN A VOLUNTEER CAPACITY AS OFFICERS OF THE FOUNDATION AND NOT AS PART OF HIS HPBC EMPLOYEE JOB DESCRIPTIONS. THEREFORE, MR. JENNINGS' COMPENSATION FROM HPBC (EIN #74 1200136) IS NOT INCLUDED ON PAGE 7. MELISSA BUTLER IS THE CFO OF HYDE PARK SCHOOL AND SERVES IN A VOLUNTEER CAPACITY AS AN OFFICER OF THE FOUNDATION AND NOT AS PART OF HER HPS EMPLOYEE JOB DESCRIPTIONS. THEREFORE, MS. BUTLER'S COMPENSATION FROM HPS (EIN #26-3035253) IS NOT INCLUDED ON PAGE 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF HYDE PARK BAPTIST CHURCH & AFFILIATES, AND THE FOUNDATION WILL REIMBURSE HYDE PARK BAPTIST CHURCH FOR A PORTION OF THE TOTAL AUDIT FEES RELATED TO THE PREPARATION OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE R, PART V
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HYDE PARK BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HYDE PARK BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2HYDE PARK BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3HYDE PARK BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4HYDE PARK BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HYDE PARK BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HYDE PARK BAPTIST SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HYDE PARK CHILD DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HYDE PARK COUNSELING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HYDE PARK BAPTIST FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHRIST-CENTERED TEACHINGS INTEGRATED IN STRONG COLLEGE-PREP ACADEMICS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE QUALITY CARE,EDUCATION, AND CHRISTIAN ENVIRONMENT FOR CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE CHRIST-CENTERED COUNSELING AND EDUCATION THROUGH PROFESSIONAL SERVIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDES GRANTS FOR RELIGIOUS AND EDUCATIONAL PURPOSES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt21
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018843
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