2020-12-22T09:06:18-06:00 2020-07-31 751672556 PAUL T WELLS CPA 1323 LAMAR AVE STE D PARIS TX 75460 990 2019-08-01 752689582 PRESTON HOLLOW PRESBYTERIAN SCHOOL PRES 2143632135 9800 PRESTON RD RM 241 DALLAS TX 75230 JANET BIRKHOFF PRESIDENT 2143632135 2020-11-06 true J TODD DUREN CPA P00348979 9037858481 2020-11-19 2019 2022-09-23 18:48:47Z JANET BIRKHOFF 6010 KETTERING CT DALLAS TX 75248 4520390 false X WWW.PHPS.ORG X SCHOOL 1995 TX OPERATION OF A CO-EDUCATIONAL PRESCHOOL AND DAY SCHOOL FOR STUDENTS AGES 6-12. 15 15 90 70 0 230739 189637 3792101 3650483 196456 301470 378800 4219296 4520390 0 0 3272597 3201087 0 2384 503937 449196 3776534 3650283 442762 870107 6060098 6719406 2302271 2091472 3757827 4627934 OPERATION OF A CO-EDUCATIONAL PRESCHOOL AND DAY SCHOOL FOR STUDENTS AGES 6-12. false false 2742007 3650483 OPERATION OF A CO-EDUCATIONAL PRESCHOOL AND DAY SCHOOL. 2742007 true true false false false false false false false true true false false false false false true false true 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 true 0 0 90 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true false false true true true false X COLLEEN GARCIA 2143632135 9800 PRESTON ROAD DALLAS TX 75230 X PATTY MCNALLY DIRECTOR 40.00 X 126000 0 0 KAREN ALTENBAUMER-PRICE TRUSTEE 1.00 X 0 0 0 JANET BIRKHOFF PRESIDENT 1.00 X X 0 0 0 ANN BURNS TRUSTEE 1.00 X 0 0 0 JASON HOWARD VICE PRESIDE 1.00 X X 0 0 0 KELLY LIPSCOMB TRUSTEE 1.00 X 0 0 0 MICHELLE LYON TRUSTEE 1.00 X 0 0 0 MELODY MATTOX TRUSTEE 1.00 X 0 0 0 MATT ROBERTS TRUSTEE 1.00 X 0 0 0 LEIGH SCHAEFERS TRUSTEE 1.00 X 0 0 0 CLAIRE SIMPSON TRUSTEE 1.00 X 0 0 0 LAURA SPARKMAN TRUSTEE 1.00 X 0 0 0 AIMEE SZYGENDA SECRETARY 1.00 X X 0 0 0 BOB WARREN TRUSTEE 1.00 X 0 0 0 JAMES WATKINS TRUSTEE 1.00 X 0 0 0 TARA WILKINSON TRUSTEE 1.00 X 0 0 0 126000 1 false false false 189637 189637 TUITION 3583159 3583159 LUNCH FEE REIMBURSEMENTS 51719 51719 FIELD TRIP REIMBURSEMENTS 6670 6670 CHILDCARE REIMBURSEMENTS 4670 4670 SCHOOL STORE 2322 2322 1943 1943 3650483 301470 135595 165875 PPP LOAN FORGIVENESS 378800 378800 378800 4520390 135595 4195158 3201087 2358811 842276 22010 1206 20804 20635 15126 5509 106000 98495 7505 25521 25521 7699 7699 LUNCH SERVICE 60465 60465 BOOKS AND CURRICULUM 56735 56735 RENTALS, LICENSES, FEES 50947 41287 9660 SUPPLIES 48585 47583 1002 50599 36778 11437 2384 3650283 2742007 905892 2384 2266872 2631141 3636 19842 12886 521078 437268 86981 83810 3602314 3902157 84089 85776 6060098 6719406 3686 800 2263877 2090672 34708 2302271 2091472 X 2841237 3504146 916590 1123788 3757827 4627934 6060098 6719406 870107 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 531071 20000 551071 511071 20000 531071 491071 20000 511071 471071 20000 491071 451071 20000 471071 false false 521078 437268 83810 83810 4520390 4520390 4520390 3650283 3650283 3650283 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. 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.