2023-06-14T10:44:03-05:00 2022-07-31 205824233 DAVE V JOHN LLC 4788 WEST COMMERCIAL BLVD TAMARAC FL 33319 990 2021-08-01 811533528 CHRISTIAN SCHOOL AT CASTLE HILLS % WILLIAM PATTON CHRI 2108781040 2216 NW MILITARY HIGHWAY San Antonio TX 78213 WILLIAM PATTON CFO 2108781040 2023-06-14 false WILLIAM PATTON 999009999 DAVE V JOHN P00063077 9547358855 2023-06-14 0 IAL1 2021 2023-04-26 12:10:37Z WILLIAM PATTON 2216 NW MILITARY HIGHWAY SAN ANTONIO TX 78213 8269089 false X WWW.CASTLEHILLS.SCHOOL X TX SEE SCHEDULE 0 12 12 199 400 0 548254 1377100 5566484 6870539 147294 21450 280472 -13409 6542504 8255680 7750 5050 0 4087669 4533203 0 297344 1978339 2423366 6073758 6961619 468746 1294061 7058510 7254957 2539879 1421334 4518631 5833623 X THE SCHOOL SEEKS TO PROVIDE A WELL-BALANCED PROGRAM OF ACADEMIC EXCELLANCE AND INDIVIDUAL, SPIRITUAL, EMOTIONAL, MENTAL, PHYSICAL AND SOCIAL DEVLOPMENT false false 1646087 2205229 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 AN ACADEMIC FOUNDATION CRITICAL FOR SCHOOL READINESS,TAUGHT FROM A CHRISTIAN WORLDVIEW. CHILDREN ALSO ATTEND MUSIC CLASSES AND PUT ON SPECIAL PERFORMANCES FOR THEIR PARENTS 1630562 2097863 ELEMENTARY: THESE CLASSES ARE FOR CHILDREN FROM KINDERGARTEN THROUGH THE 6TH 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 LAB TIME. STUDENTS RECEIVE A BIBLE LESSON DAILY AND ATTEND CHAPEL ONCE PER WEEK. THERE ARE ALSO WEEKLY LIBRARY, MUSIC AND ART CLASSES, AND OCCASIONAL FIELD TRIPS OFF CAMPUS HIGH SCHOOL: THESE STUDENTS ARE IN THE 9TH THROUGH THE 12TH GRADES 1462893 5050 1515450 HIGH SCHOOL: THESE STUDENTS ARE IN THE 9TH THROUGH THE 12TH GRADES STUDENTS CAN CHOOSE FROM TWO DIFFERENT ACADEMIC "TRACKS" IN HIGH SCHOOL: THE REGULAR DIPLOMA TRACK AND THE HONORS DIPLOMA TRACK. BOTH TRACKS PREPARE STUDENTS FOR THEIR COLLEGE OR UNIVERSITY YEARS. HIGH SCHOOL STUDENTS ALSO PARTICIPATE IN MANY COMPETITIVE SPORTING ACTIVITIES ALL STUDENTS WILL SERVE THE COMMUNITY IN SOME WAY. SERVING OTHERS IS ENCOURAGED BY PEERS, AS WELL AS DEMONSTRATED BY SCHOOL LEADERSHIP AS TEACHERS AND ADMINISTRATORS JOIN WITH STUDENTS IN OVERSEAS OR STATE-WIDE MISSION TRIPS AND COMMUNITY SERVICE PROJECTS. 817779 955695 817779 955695 5557321 true true false false false false false false false false true false false false true true false false true false false false false false true false false false true false false false false false false false true false false false false false false false false false false true 46 0 true 199 true false false false false false false false false false false X 12 12 true false false false false false false true true false false true false false false true true false X WILLIAM PATTON 2108781040 2216 NW MILITARY HIGHWAY SAN ANTONIO TX 78213 MICHAEL PINKSTON SUPERINTENDENT 50.00 X 96183 0 0 WILLIAM PATTON CFO 40.00 X 42933 0 0 MIKE ALLEE BOARD MEMBER 1.000 X 0 0 0 FRANK J CORTE JR TREASURER 1.000 X X 0 0 0 TEX CAREY PRESIDENT EMERITUS 1.000 X X 0 0 0 TOM CUTHBERT PRESIDENT 1.000 X X 0 0 0 JEFF DEVERTER BOARD MEMBER 1.000 X X 0 0 0 JEFF DEVETER BOARD MEMBER X 0 0 0 DAN EASON BOARD MEMBER 1.000 X 0 0 0 ERIC EISBRENNER BOARD MEMBER 1.000 X 0 0 0 DR KENNON GUGLIELMO BOARD MEMBERS 1.000 X 0 0 0 MATT REEDY BOARD MEMBER 1.000 X 0 0 0 MARTHA PATTON SECRETARY 1.000 X X 0 0 0 DAVID SCHMITT BOARD MEMBER 1.000 X 0 0 0 GAY VOIGT PARLIAMENTARIAN 1.000 X X 0 0 0 MATT WILBANKS VICE PRESIDENT 1.000 X X 0 0 0 139116 false false false THE GUGLIELMO FAMILY 235 PRIMOSE PLACE SAN ANTONIO TX 78209 FACILITIES RENT 960000 1 196323 1180777 1377100 TUITION FEES 611710 5692335 5692335 APPLICATION FEES 611710 670285 670285 ACTIVITY INCOME 611710 298112 298112 MISCELLANEOUS INCOME 611710 209807 209807 6870539 21450 21450 5357 13409 -13409 8255680 6891989 X 5050 5050 3990512 3471746 399051 119715 542691 472141 54269 16281 26193 26193 160433 160433 196069 4831 155009 36229 184136 117847 66289 70569 47096 23473 257884 219201 38683 118334 118334 ARTS AND MUSICN ACTIVITIES 279538 276867 2671 ATHLETICS ACTIVITIES 197832 186228 11604 CURRICULUM AND TESTING 144631 144631 JANITORIAL SERVICES 135672 122105 13567 652075 489578 51653 110844 6961619 5557321 1106954 297344 800205 1104379 154248 155130 625 13637 6598985 968254 5721235 5630731 381566 347634 631 3446 7058510 7254957 49595 63029 710724 754220 1775060 599585 4500 4500 2539879 1421334 X 4518631 5833623 4518631 5833623 7058510 7254957 1294061 20931 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 1370866 1370866 388907 256240 132667 4280044 384900 3895144 95025 62881 32144 464143 264233 199910 5630731 SECURITY DEPOSIT 3446 3446 TENANT SECURITY DEPOSIT 4500 4500 P10, Ln 2 THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) P10, Ln 2 OF THE INTERAL REVENUE CODE ("IRC"). THE SCHOOL'S P10, Ln 2 MANAGEMENT BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT P10, Ln 2 FOR ANY TAX POSITIONS TAKEN AND THAT THEY HAVE NO MATERIAL P10, Ln 2 UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED JULY 31, 2022 P10, Ln 2 AND 2021, THE SCHOOL DID NOT RECOGNIZE ANY INCOME TAX EXPENSE P10, Ln 2 INTEREST, OR PENALTIES P10, Ln 2 TAX YEARS 2018 THROUGH 2021 REMAIN OPEN TO EXAMINATION P10, Ln 2 BY THE TAXING JURISDICTIONS TO WHICH THE SCHOOL P10, Ln 2 ARE SUBJECT, AND THESE PERIODS HAVE NOT BEEN EXTENDED BEYOND P10, Ln 2 THE APPLICABLE STATUTE OF LIMITATIONS true true true false false false false false false false false false false false false false false false P1, Ln 3 PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION P1, Ln 3 ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES P1, Ln 3 SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL P1, Ln 3 ADMINISTERED PROGRAMS Part I Line 3 SEE SCHEDULE "O" 13409 13409 13409 -13409 false 0 0 COLLEGE SCHOLARSHIPS 9 5050 PART I LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS PART I LINE 2 THE SCHOLARSHIP FUNDS ARE DISTRIBUTED DIRECTLY TO THE COLLEGE AND PART I LINE 2 UNIVERSITIES THEY ARE AWARDED BY VARIOUS SCHOOL GROUPS ACTING PART I LINE 2 INDEPENDENTLY MONIES ARE AWARDED TO THE VALEDICTORIAN AND PART I LINE 2 SALUTATORIANSCHOLARSHIPS ARE ALSO OFFERED BASED ON LEADERSHIP PART I LINE 2 QUALITIES EXHIBITED AS WELL AS VARIOUS OTHER QUALIFICATIONS false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false MARTHA PATTON SECRETARY 50675 SEE BELOW false GAY VOIGHT PARLIAMENTARIAN 47325 SEE BELOW false DAN EASON BOARD MEMBER 1806 SEE BELOW false DR KENNON GUGLIELMO BOARD MEMBER 960000 SEE BELOW false false false false false false false SCH L PART V ADDITIONAL INFORMATION SCH L PART V MARTHA PATTON IS THE SECRETARY FOR THE ORGANIZATION AND IS ON THE SCH L PART V BOARD OF TRUSTEES. HER HUSBAND, WILLIAM PATTON, IS THE CFO OF THE SCH L PART V ORGANIZATION AND IS AN EMPLOYEE OF THE SCHOOL. HE DOES NOT VOTE. SCH L PART V GAY VOIGT IS THE PARLIAMENTARIAN OF THE BOARD OF TRUSTEES AND HER DAUGHTER, SCH L PART V MARCIA VOIGT, IS AN EMPLOYEE OF THE SCHOOL SCH L PART V DAN EASON IS ON THE BOARD OF TRUSTEES AND HIS WIFE, HEATHER EASON, IS AN SCH L PART V EMPLOYEE OF THE SCHOOL SCH L PART V DR. KENNON GUGLIELMO IS ON THE BOARD OF TRUSTEES, AND ALSO, THE HEAD OF THE SCH L PART V GUGLIELMO FAMILY FOUNDATION. THE SCHOOL HAS ENTERED A LEASE SCH L PART V AGREEMENT WITH THE FOUNDATION FOR THE BUILDINGS THE SCHOOL OCCUPIES Part VI Line 11b ORGANIZATION'S PROCESS TO REVIEW FROM 990 THE BOARD OF DIRECTORS Part VI Line 11b AS WELL AS THE CFO WILL REVIEW THE FORM 990 PRIOR TO FILING Part VI Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION Part VI Line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC Part III Line 4d Expenses: $817779.00 including grants of: $0.00 Revenue: $955695.00 PT 1LINE 1 THE SCHOOL SEEKS TO PROVIDE A WELL-BLANCED PROGRAM OF ACADEMIC PT 1LINE 1 EXCELLENCE AND INDIVIDUAL, SPIRITUAL, EMOTIONAL, MENTAL, PHYSICAL PT 1LINE 1 AND SOCIAL DEVELOPMENT PT 1LINE 1 THE CHRISTIAN SCHOOL AT CASTLE HILLS ADMITS STUDENTS OF ANY PT 1LINE 1 RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS PT 1LINE 1 PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE PT 1LINE 1 AVAILABLE TO STUDENTS AND THE SCHOOL. IT DOES NOT DISCRIMINATE PT 1LINE 1 ON THE BASIS OF RACE, COLOR, NATIONAL AN THE ETHNIC ORIGIN PARTVI LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL WHEN HIRING OFFICERS AND PARTVI LINE 15 KEY EMPLOYEES, THE SCHOOL USES PUBLISHED WAGE SURVEYS FOR PARTVI LINE 15 INFORMATIONAL PURPOSES TO UNDERSTAND THE EXISTING SALARY PARTVI LINE 15 MARKET FOR THOSE EMPLOYEES. HOWEVER, THOSE SURVEYS HAVE PARTVI LINE 15 REVEALED THAT THE SCHOOL PAYS FOR ALL POSITIONS (TEACHERS, STAFF, PARTVI LINE 15 OFFICERS, AND KEY EMPLOYEESS) LESS THAN THE MARKET. THEREFORE, PARTVI LINE 15 SALARY OFFERS ARE MADE BASED ON EXISTING INTERNAL PAYROLL STRUCTURE. PARTVI LINE 15 THE ORGANIZATION HAS A GOAL TO MAKE SALARIES MORE COMPETITIVE PARTVI LINE 15 BUT THAT IS A LONG TERM GOAL WHICH IS LIMITED BY GROWTH IN TUITION PARTVI LINE 15 RATES, SCHOOL ENROLLMENT, CAPITAL REQUIREMENTS, AND DONATION PARTVI LINE 15 REVENUES. ONCE A KEY EMPLOYEE HAS BEEN IDENTIFIED, THEY ARE PARTVI LINE 15 INTERVIEWED BY THE SUPERINTENDENT OR A BOARD MEMBER, THEN THE PARTVI LINE 15 CANDIDATE AND THEIR PROPOSED SALARY IS DISCUSSED WITH THE BOARD PARTVI LINE 15 OF TRUSTEES. ONCE APPROVAL FOR THE HIRE AND SALARY IS OBTAINED FROM PARTVI LINE 15 THE BOARD, AN EMPLOYMENT OFFER IS MADE PARTVI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION PARTVI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC