Civic Intelligence

Texas Private School Foundation Inc -

990 • Fiscal year 2020 • EIN 74-1821193

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 09, 2021

Organization ProfileWWW.ALLENACADEMY.ORG

View Organization Page

3201 Boonville RoadBryan, TX 77802

(979) 776-0731

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$234,534

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$12,324,203

Down $1,423,526 (-10%) from 2019

Net Assets

Down

-$1,038,999

Down $2,100,794 (-198%) from 2019

Liabilities

Up

$13,363,202

Up $677,268 (+5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$4,608,645

Down $88,433 (-1.9%) from 2019

Expenses

Up

$6,709,439

Up $900,432 (+16%) from 2019

Net Income

Down

-$2,100,794

Down $988,865 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $14,012,057Liabilities 2011: $8,831,395Net Assets 2011: $5,180,6622011Assets 2012: $15,052,003Liabilities 2012: $7,379,794Net Assets 2012: $7,672,2092012Assets 2013: $14,944,370Liabilities 2013: $7,490,088Net Assets 2013: $7,454,2822013Assets 2014: $14,044,470Liabilities 2014: $7,585,769Net Assets 2014: $6,458,7012014Assets 2015: $15,302,446Liabilities 2015: $10,147,231Net Assets 2015: $5,155,2152015Assets 2016: $15,191,012Liabilities 2016: $11,016,945Net Assets 2016: $4,174,0672016Assets 2017: $14,847,397Liabilities 2017: $11,540,169Net Assets 2017: $3,307,2282017Assets 2018: $14,274,422Liabilities 2018: $12,100,698Net Assets 2018: $2,173,7242018Assets 2019: $13,747,729Liabilities 2019: $12,685,934Net Assets 2019: $1,061,7952019Assets 2020: $12,324,203Liabilities 2020: $13,363,202Net Assets 2020: -$1,038,9992020Assets 2021: $13,362,615Liabilities 2021: $13,887,533Net Assets 2021: -$524,9182021Assets 2022: $13,777,041Liabilities 2022: $13,946,957Net Assets 2022: -$169,9162022Assets 2023: $15,103,029Liabilities 2023: $8,834,688Net Assets 2023: $6,268,3412023Assets 2024: $15,938,175Liabilities 2024: $8,843,637Net Assets 2024: $7,094,5382024

Highlighted filing

2020

Assets$12,324,203
Liabilities$13,363,202
Net Assets-$1,038,999
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,028,964Expenses 2011: $4,063,944Net Income 2011: -$2,034,9802011Revenue 2012: $4,774,473Expenses 2012: $4,041,230Net Income 2012: $733,2432012Revenue 2013: $4,243,152Expenses 2013: $4,461,079Net Income 2013: -$217,9272013Revenue 2014: $3,603,011Expenses 2014: $4,227,847Net Income 2014: -$624,8362014Revenue 2015: $13,522Expenses 2015: $330,758Net Income 2015: -$317,2362015Revenue 2016: $4,328,443Expenses 2016: $5,309,591Net Income 2016: -$981,1482016Revenue 2017: $4,859,058Expenses 2017: $5,478,587Net Income 2017: -$619,5292017Revenue 2018: $4,851,587Expenses 2018: $5,985,091Net Income 2018: -$1,133,5042018Revenue 2019: $4,697,078Expenses 2019: $5,809,007Net Income 2019: -$1,111,9292019Revenue 2020: $4,608,645Expenses 2020: $6,709,439Net Income 2020: -$2,100,7942020Revenue 2021: $5,738,027Expenses 2021: $5,223,946Net Income 2021: $514,0812021Revenue 2022: $5,478,313Expenses 2022: $5,123,311Net Income 2022: $355,0022022Revenue 2023: $11,893,857Expenses 2023: $5,455,600Net Income 2023: $6,438,2572023Revenue 2024: $6,960,827Expenses 2024: $6,134,630Net Income 2024: $826,1972024

Highlighted filing

2020

Revenue$4,608,645
Expenses$6,709,439
Net Income-$2,100,794
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 9, 2021
Return Version
2019v5.2
Gross Receipts
$4,639,266
Mission and Program Overview

Mission

The texas private school foundation, inc. Dba allen academy is a non-denominational private school founded in 1886. Allen academy educates students from pre-kindergarten through the twelve grades.

The texas private school foundation, inc. Dba allen academy is a non-demoninational private school founded in 1886. Allen academy educates students from pre-kindergarten through the twelve grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,501,888$8,982,514▼ $519,374
Loans From Officers Directors$3,475,000$3,475,000→ $0
Accounts Receivable$2,437,843$2,109,579▼ $328,264
Cash and Non-Interest-Bearing Accounts$803,431$1,191,144▲ $387,713
Pledges and Grants Receivable$985,710--
Investments in Publicly Traded Securities$10,486$9,454▼ $1,032
Total Assets$13,747,729$12,324,203▼ $1,423,526
Other Assets Total$8,371$31,512▲ $23,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,274,737$3,792,845▲ $518,108
Deferred Revenue$3,827,546$3,524,358▼ $303,188
Accounts Payable and Accrued Expenses$2,097,139$2,567,067▲ $469,928
Other Liabilities$11,512$3,932▼ $7,580
Total Liabilities$12,685,934$13,363,202▲ $677,268
Net Assets / Fund Balance
Net Assets With Donor Restrictions$47,127$45,728▼ $1,399
Net Assets Without Donor Restrictions$1,014,668$-1,084,727▼ $2,099,395
Total Net Assets Fund Balance$1,061,795$-1,038,999▼ $2,100,794
Total Liabilities and Net Assets / Fund Balance$13,747,729$12,324,203▼ $1,423,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,488,895$8,037,810$16,526,705
Other Land Buildings$104,999$1,784,563$1,889,562
Land$388,620-$388,620

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,211-▼ $677-$13,534
2018$13,368-▲ $843-$14,211
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew RushHead of School- Until 6/30/2020FT$234,534$234,534

Board Members and Trustees

NameTitle
Dan DawsonBoard Chairman
Paul DysonBoard Vice-chairman
Clay StantonTrustee
Gina FloresTrustee
Jason OrtgiesTrustee
Marc CarrollTrustee
Missy PollardTrustee
Aaron DawsonSecretary
Jimmy LoupTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scott & White Health Plan-PO BOX 840206, Dallas, TX 75284$318,662
Cotton Culinary-PO BOX 2022, Houston, TX 77252$147,307
Aggieland Properties-903 S TEXAS AVE, College Station, TX 77840$129,600
Rife Law Firm-3205 EARL RDDER FRWY SOUTH, College Station, TX 77845$100,858
Revenue and Support

Revenue Composition

Contributions and Grants
$52,494
Program Service Revenue
$4,268,391
Investment Income
$-639
Other Revenue
$288,399
All Other Contributions
$52,494
Change in Net Assets
$-2,100,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,608,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,621
Total Revenue per Audited Statements
$4,639,266
Total Revenue per Form 990
$4,608,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,453,509
Salaries, Compensation, and Employee Benefits$3,255,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,303,887$734,398-$3,038,285
Fees for Services Other$114,722$648,848-$763,570
Depreciation Depletion$400,748$133,583-$534,331
Interest$122,883$191,338-$314,221
Other Employee Benefits$156,826$60,819-$217,645
Occupancy$118,451$39,484-$157,935
Other Expenses$75,222$121,186-$75,222
Insurance$53,997$17,999-$71,996
Advertising-$17,503-$17,503
All Other Expenses$2,975$4,666-$7,641
Travel$2,797--$2,797
Office Expenses-$2,064-$2,064
Total Functional Expenses$3,717,476$2,991,963$0$6,709,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,740,060
Expenses per Audited Statements$6,709,439
Total Expenses per Form 990$6,709,439
Expenses Not Reported on Form 990$30,621
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$312,070
Fundraising Direct Expenses$30,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Ramble Winter Gala$162,787$162,787$22,380$140,407
The Allen Fund$101,753$101,753$4,551$97,202
Total Events$312,070$312,070$30,621$281,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Husband of Former Board of Trustee MemberApartment Lease for International Boarding StudentsNo$129,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,475,000$3,475,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$3,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 was provided to the board prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members sign conflict of interest statement annually.”

Form 990, Part VI, Section C, Line 18

“The organization has provided the non-profit tax returns upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Private School Foundation Inc
EIN
74-1821193
Phone
9797760731
Address
3201 BOONVILLE ROAD, BRYAN, TX 77802

Signing Officer

Name
Daniel Dawson
Title
Chairman
Phone
9797760731
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Dawson
Formed
1886
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
123
Volunteers
10

Preparer

Firm
Seidel Schroeder
Address
2707 SOUTH MARKET, BRENHAM, TX 77833
Preparer
Duane Muehlbrad
Phone
9798366131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 21,102. Management and general expenses 1,579. Fundraising expenses 0. Total expenses 22,681. Professional services: program service expenses 93,620. Management and general expenses 647,269. Fundraising expenses 0. Total expenses 740,889.”

Financial Statement Notes

PART V, LINE 4:

“Income from funds held in quasi-endowments is available for the purpose established by the board. The corpus of such funds will be held until such time as the board abolishes the quasi-endowment, at which time the corpus is available for such purpose(s) as may be designated by the board. There are two primary investment objectives of the endowment fund. One is to provide a continuing and dependable cash payout, stable and preferably growing in real terms, after giving effect to inflation. The second is to cause the total value of the fund to appreciate, over time, exclusive of growth derived from donations. The asset allocation of the fund will be consistent with the investment objectives and risk tolerance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offset against revenue on 990 30,621.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense offset against revenue on 990 30,621.”

Raw XML AppendixShowing 400 of 542 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL- UNTIL 6/30/2020
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01886
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030621
IRS990/FundraisingGrossIncomeAmt0312070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04639266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017999
IRS990/InsuranceGrp/ProgramServicesAmt053997
IRS990/InsuranceGrp/TotalAmt071996
IRS990/InterestGrp/ManagementAndGeneralAmt0191338
IRS990/InterestGrp/ProgramServicesAmt0122883
IRS990/InterestGrp/TotalAmt0314221
IRS990/InvestmentIncomeGrp/ExclusionAmt0-639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-639
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09454
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09822373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09501888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08982514
IRS990/LandBldgEquipCostOrOtherBssAmt018804887
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03475000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03475000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TEXAS PRIVATE SCHOOL FOUNDATION, INC. DBA ALLEN ACADEMY IS A NON-DENOMINATIONAL PRIVATE SCHOOL FOUNDED IN 1886. ALLEN ACADEMY EDUCATES STUDENTS FROM PRE-KINDERGARTEN THROUGH THE TWELVE GRADES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03274737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03792845
IRS990/NetAssetsOrFundBalancesBOYAmt01061795
IRS990/NetAssetsOrFundBalancesEOYAmt0-1038999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0281449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0281449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01014668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1084727
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039484
IRS990/OccupancyGrp/ProgramServicesAmt0118451
IRS990/OccupancyGrp/TotalAmt0157935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02064
IRS990/OfficeExpensesGrp/TotalAmt02064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08371
IRS990/OtherAssetsTotalGrp/EOYAmt031512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217645
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOARDING EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01020075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121186
IRS990/OtherExpensesGrp/ProgramServicesAmt0228574
IRS990/OtherExpensesGrp/ProgramServicesAmt1136394
IRS990/OtherExpensesGrp/ProgramServicesAmt275222
IRS990/OtherExpensesGrp/TotalAmt01020075
IRS990/OtherExpensesGrp/TotalAmt1349760
IRS990/OtherExpensesGrp/TotalAmt2136394
IRS990/OtherExpensesGrp/TotalAmt375222
IRS990/OtherLiabilitiesGrp/BOYAmt011512
IRS990/OtherLiabilitiesGrp/EOYAmt03932
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06950
IRS990/OtherRevenueTotalAmt06950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0734398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02303887
IRS990/OtherSalariesAndWagesGrp/TotalAmt03038285
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0985710
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL DAWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC & AUXILLARY
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FUND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04182919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04182919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0895
IRS990/PYOtherExpensesAmt02063397
IRS990/PYOtherRevenueAmt0321256
IRS990/PYProgramServiceRevenueAmt04339598
IRS990/PYRevenuesLessExpensesAmt0-1111929
IRS990/PYSalariesCompEmpBnftPaidAmt03745610
IRS990/PYTotalExpensesAmt05809007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04697078
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2100794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04275341
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08488895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08037810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016526705
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014211
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013534
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0843
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt030621
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06709439
IRS990ScheduleD/LandGrp/BookValueAmt0388620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0388620
IRS990ScheduleD/OtherExpensesIncludedAmt030621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01784563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01889562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt030621
IRS990ScheduleD/RevenueNotReportedAmt030621
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04608645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM FUNDS HELD IN QUASI-ENDOWMENTS IS AVAILABLE FOR THE PURPOSE ESTABLISHED BY THE BOARD. THE CORPUS OF SUCH FUNDS WILL BE HELD UNTIL SUCH TIME AS THE BOARD ABOLISHES THE QUASI-ENDOWMENT, AT WHICH TIME THE CORPUS IS AVAILABLE FOR SUCH PURPOSE(S) AS MAY BE DESIGNATED BY THE BOARD. THERE ARE TWO PRIMARY INVESTMENT OBJECTIVES OF THE ENDOWMENT FUND. ONE IS TO PROVIDE A CONTINUING AND DEPENDABLE CASH PAYOUT, STABLE AND PREFERABLY GROWING IN REAL TERMS, AFTER GIVING EFFECT TO INFLATION. THE SECOND IS TO CAUSE THE TOTAL VALUE OF THE FUND TO APPRECIATE, OVER TIME, EXCLUSIVE OF GROWTH DERIVED FROM DONATIONS. THE ASSET ALLOCATION OF THE FUND WILL BE CONSISTENT WITH THE INVESTMENT OBJECTIVES AND RISK TOLERANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE OFFSET AGAINST REVENUE ON 990 30,621.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE OFFSET AGAINST REVENUE ON 990 30,621.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08982514
IRS990ScheduleD/TotalExpensesPerForm990Amt06709439
IRS990ScheduleD/TotalLiabilityAmt03932
IRS990ScheduleD/TotalRevenuePerForm990Amt04608645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04639266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06740060
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED RACIALLY NONDISCRIMINATORY POLICY ON THE WEBSITE AND IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TITLE II FUNDS ARE FEDERAL FUNDS INTENDED TO IMPROVE TEACHER QUALITY AND INCREASE STUDENT SUCCESS BY PROVIDING EVIDENCE-BASED PROFESSIONAL DEVELOPMENT ACTIVITIES THAT ARE SUSTAINED, INTENSIVE, COLLABORATIVE, JOB-EMBEDDED, DATA-DRIVEN, AND CLASSROOM-FOCUSED. DURING THE FISCAL YEAR THE SCHOOL RECEIVED $10,030 IN TITLE II FUNDS FROM BRYAN ISD OF WHICH $4,625 WAS USED FOR CONTRACT SERVICES, AND $5,405 WAS USED FOR CONFERENCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE ALLEN FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE RAMBLE WINTER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0162787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0312070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0162787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0312070

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,324,203
Liabilities
$13,363,202
Net assets
-$1,038,999
Revenue
$4,608,645
Expenses
$6,709,439
Net income
-$2,100,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$8.84$7.09$6.96$6.13$0.83
2023Detailed filing. Detailed filing data is available for this year.$15.1$8.83$6.27$11.9$5.46$6.44
2022Detailed filing. Detailed filing data is available for this year.$13.8$13.9$0.17$5.48$5.12$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.9$0.52$5.74$5.22$0.51
2020Detailed filing. Detailed filing data is available for this year.$12.3$13.4$1.04$4.61$6.71$2.10
2019Detailed filing. Detailed filing data is available for this year.$13.7$12.7$1.06$4.70$5.81$1.11
2018Detailed filing. Detailed filing data is available for this year.$14.3$12.1$2.17$4.85$5.99$1.13
2017Detailed filing. Detailed filing data is available for this year.$14.8$11.5$3.31$4.86$5.48$0.62
2016Detailed filing. Detailed filing data is available for this year.$15.2$11.0$4.17$4.33$5.31$0.98
2015Summary only. Only limited summary data is available for this year.$15.3$10.1$5.16$0.01$0.33$0.32
2014Summary only. Only limited summary data is available for this year.$14.0$7.59$6.46$3.60$4.23$0.62
2013Summary only. Only limited summary data is available for this year.$14.9$7.49$7.45$4.24$4.46$0.22
2012Summary only. Only limited summary data is available for this year.$15.1$7.38$7.67$4.77$4.04$0.73
2011Summary only. Only limited summary data is available for this year.$14.0$8.83$5.18$2.03$4.06$2.03