2023-11-13T15:45:28-05:00 2023-07-31 813680641 WELLS & KAPP CPAS LLC 1323 LAMAR AVE STE D PARIS TX 75460 990 2022-08-01 752689582 PRESTON HOLLOW PRESBYTERIAN SCHOOL PRES 2143632135 9800 PRESTON RD RM 241 DALLAS TX 75230 ANN MARIE WARRICK PRESIDENT 2143632135 2023-10-31 true ANN MARIE WARRICK 999009999 true LINDA A KAPP CPA P01585752 9037858481 2023-11-06 2022 2023-04-26 12:10:37Z ANN MARIE WARRICK 9509 HILLVIEW DRIVE DALLAS TX 75231 5327607 false X WWW.PHPS.ORG X SCHOOL 1995 TX OPERATION OF A CO-EDUCATIONAL PRESCHOOL AND DAY SCHOOL FOR STUDENTS AGES 5-12. 15 15 88 70 0 440879 478993 4050465 4332862 -667970 515752 9843 0 3833217 5327607 0 0 3440194 3817069 0 33295 841295 913925 4281489 4730994 -448272 596613 7438957 8222062 2365820 2552312 5073137 5669750 OPERATION OF A CO-EDUCATIONAL PRESCHOOL AND DAY SCHOOL FOR STUDENTS AGES 5-12. false false 3696219 4332862 OPERATION OF A CO-EDUCATIONAL PRESCHOOL AND DAY SCHOOL. 3696219 true true false false false false false false false true true false false false true false true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 88 true false false false false false false false false X 15 15 false false false false false false false true true false false false true true false false true true true false X COLLEEN GARCIA 2143632135 9800 PRESTON ROAD DALLAS TX 75230 X NICOLE BELL DIRECTOR 40.00 X 114500 0 0 KARA ALTENBAUMER-PRICE TRUSTEE 1.00 X 0 0 0 TREY ANGEL VICE PRESIDE 1.00 X X 0 0 0 CANDICE BREKKE TRUSTEE 1.00 X 0 0 0 JASON HOWARD TRUSTEE 1.00 X 0 0 0 NANCY JOHNSON TRUSTEE 1.00 X 0 0 0 KATIE LEO TRUSTEE 1.00 X 0 0 0 KELLY LIPSCOMB TRUSTEE 1.00 X 0 0 0 MICHELLE LYON TRUSTEE 1.00 X 0 0 0 TODD OWEN TRUSTEE 1.00 X 0 0 0 MATT ROBERTS SECRETARY 1.00 X X 0 0 0 LAURA SPARKMAN TRUSTEE 1.00 X 0 0 0 AIMEE SZYGENDA TRUSTEE 1.00 X 0 0 0 BOB WARREN TRUSTEE 1.00 X 0 0 0 ANN MARIE WARRICK PRESIDENT 1.00 X X 0 0 0 JAMES WATKINS TRUSTEE 1.00 X 0 0 0 114500 1 false false false 478993 220000 478993 TUITION 4075783 4075783 LUNCH FEE REIMBURSEMENTS 87921 87921 SUMMER LAB 76665 76665 PRESCHOOL CAMP 42300 42300 CHILDCARE REIMBURSEMENTS 27580 27580 22613 22613 4332862 515752 307453 208299 5327607 307453 4541161 3817069 2943469 873600 26178 25110 1068 322400 299574 22826 1515 1448 67 55833 49995 5838 13387 13387 RENTALS, LICENSES, FEES 125124 66533 43347 15244 SUPPLIES 108715 88731 1933 18051 LUNCH SERVICE 106722 106600 122 BOOKS AND CURRICULUM 49901 49901 104150 64858 39292 4730994 3696219 1001480 33295 2044700 2295592 9265 8375 371709 214204 121312 157505 5263680 5720750 39840 7438957 8222062 30359 44556 2333243 2468313 40719 2218 -1276 2365820 2552312 X 3872289 4432834 1200848 1236916 5073137 5669750 7438957 8222062 596613 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 561071 561071 551071 10000 561071 551071 551071 531071 20000 551071 511071 20000 531071 false false 371709 214204 157505 157505 OTHER LIABILITIES -1276 -1276 5327607 5327607 5327607 4730994 4730994 4730994 SCHEDULE D, PAGE 2, PART V, LINE 4 MAINTAINING AN EXCELLENT SCHOOL. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL'S NON-DISCRIMINATORY POLICY IS PUBLISHED ANNUALLY IN THE DALLAS MORNING NEWS. X FACILITIES USE 1 220000 FMV false true false FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE TRUSTEE EXECUTIVE COMMITTEE SETS THE DIRECTOR'S SALARY FROM DATA INPUT OF SIMILAR SCHOOLS. FORM 990, PAGE 6, PART VI, LINE 15B THE STAFF SALARY POOL INCREASE IS VOTED UPON ANNUALLY BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.