2020-04-17T07:08:08-07:00 2019-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2018-07-01 760282995 Presbyterian School PRES 7136206355 5300 Main Street Houston TX 77004 Diane Havlinek Dir of Fin & Operat 2020-04-17 true Barbara Murphy P01386215 7134395739 2018 2020-09-22 18:59:49Z Mark Carleton 5300 Main Street Houston TX 77004 17990524 false false X www.pshouston.org X 1988 TX Family, School, and Church united in the education and support of each child. 22 22 158 300 0 4281852 3997995 12431675 13241578 676972 68044 418573 63466 17809072 17371083 821870 960337 0 8606816 9312356 0 962130 3428647 3909135 12857333 14181828 4951739 3189255 44569099 54148841 9496304 15399536 35072795 38749305 Family, School, and Church united in the education and support of each child - this is the founding premise upon which Presbyterian School nurtures and challenges its students. The school provides an educational program of the highest quality in a Christian environment. false false 12036969 960337 13246083 Presbyterian School was founded on the premise that children should be educated in an environment that integrates the three major institutions in their lives: Family, School, and Church. Dedicated to strengthening the lives of children and their families, the school provides an educational program of the highest quality from Early Childhood through grade 8 in a Christian environment. Students are respected and treated as individuals of worth, while being encouraged to develop a sense of responsibility in relation to God, themselves, others, their environment, and the world in which they live. Children are given the opportunity to develop to their fullest potential - intellectually, physically, emotionally, socially, and spiritually - in a supportive yet challenging environment. In 2018-2019, the school served 583 students. 12036969 true true false false false false false false false true true true false false false false true false true false false false false false true false false false true true false false false false false false false false false false false true false false false false false false false false true 65 0 true 158 true false false false false false false true true false 0 false false false false false false false false false false false false X 22 22 false false false false true true false true true false false true true true true true true true true false X Diane Havlinek 7136206355 40 Oakdale Street Houston TX 77006 Kim Clark Chair 2.00 0.00 X X 0 0 0 Taylor Reid Vice Chairman 2.00 0.00 X X 0 0 0 Joe Karlgaard Secretary 1.00 0.00 X X 0 0 0 Nelson Mabry Treasurer 2.00 0.00 X X 0 0 0 Dorian Benn Trustee 1.00 0.00 X 0 0 0 Brady Carruth Trustee 1.00 0.00 X 0 0 0 Michael Casey Trustee 1.00 0.00 X 0 0 0 Delores Cavatore Trustee 2.00 0.00 X 0 0 0 Chris Champion Trustee 2.00 0.00 X 0 0 0 Catherine Crain Trustee 1.00 0.00 X 0 0 0 Martha Erwin Trustee 1.00 0.00 X 0 0 0 Jonas Georgsson Trustee 1.00 0.00 X 0 0 0 Sharon Henry Trustee 1.00 0.00 X 0 0 0 Bill Lee Trustee 1.00 0.00 X 0 0 0 Adam Peakes Trustee 1.00 0.00 X 0 0 0 Kelli Rhee Trustee 1.00 0.00 X 0 0 0 Jenn Rustay Trustee 2.00 0.00 X 0 0 0 Kerry Sandberg Trustee 1.00 0.00 X 0 0 0 Chandler Sulton Trustee 2.00 0.00 X 0 0 0 Patrick Trask Trustee 1.00 0.00 X 0 0 0 Carlton Wilde Trustee 1.00 0.00 X 0 0 0 Marilyn Winters Trustee 1.00 0.00 X 0 0 0 Mark Carleton Headmaster 40.00 0.00 X 452000 0 36489 Jan Whitehead thru 319 Head Fin/Operat 40.00 0.00 X 184006 0 12479 Diane Havlinek as of 319 Finance Dir 40.00 0.00 X 0 0 0 Janet Fox Academic Dean 40.00 0.00 X 136435 0 8150 Charles Gramatges Head-Middle School 40.00 0.00 X 114492 0 6851 Christy Heno Head-Lower School 40.00 0.00 X 109311 0 6521 Kristin Brown Dir Admission/Fin 40.00 0.00 X 105639 0 2100 Ashlea Taylor Dir Philanthropy 40.00 0.00 X 104557 0 6235 1206440 78825 8 false true false Bellows 1906 Afton St Houston TX 77055 Construction 3188073 Covenant Technology Services 4900 Woodway Dr 520 Houston TX 77056 IT Services 279659 Enterprise Commercial Paving 10 Stokes St Houston TX 77022 Construction 337000 Gensler 909 Fannin St 200 Houston TX 77010 Architecture 325819 Goodman Bus Service 6001 N Shepherd Houston TX 77091 Bus services 113375 5 157779 3840216 342584 3997995 Auxiliary service fees 611710 10410 10410 Tuitions 611600 13231168 13231168 13241578 180313 180313 0 0 22290 22290 22290 22290 475030 470614 116685 4416 -116685 -112269 -112269 29339 157779 27668 1671 1671 0 8979 4474 4505 4505 Insurance proceeds 900099 35000 35000 35000 17371083 13246083 127005 0 960337 960337 0 0 688484 582770 50681 55033 0 6790838 5748123 499895 542820 384680 325613 28317 30750 928964 786324 68384 74256 519390 439639 38234 41517 0 8754 8754 32770 32770 0 0 0 513580 286510 213470 13600 29515 26066 3449 78772 36574 19721 22477 630301 525356 54740 50205 0 1021043 907333 63056 50654 0 0 74622 41198 33424 0 0 419213 368613 28077 22523 54679 48121 3639 2919 Educational equip & supplies 554835 514560 27718 12557 Field trips & transportation 355790 355790 Food expenses 93564 46676 11849 35039 Dues & subscriptions 41697 37366 4331 0 14181828 12036969 1182729 962130 1864410 2944271 11945226 8071745 7115881 6562927 194952 6100 0 0 0 0 272207 558418 29719175 3471369 12878679 26247806 3351000 10297744 6406574 0 0 0 44569099 54148841 1256209 3596874 8240095 9155558 2647104 9496304 15399536 X 20524558 21008582 14176877 17369363 371360 371360 35072795 38749305 44569099 54148841 3189255 487255 X false true X true false X 895264 6358862 7060671 4281852 3997995 22594644 0 0 895264 6358862 7060671 4281852 3997995 22594644 1154383 21440261 50469 920354 672658 202603 1846084 0 35000 35000 24475728 57614808 0.87600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768466 49269 14528 10100 793107 715935 52531 768466 638578 77357 715935 645513 -6935 638578 641553 3960 645513 0.46820 0.53180 false false false 2128427 2128427 6668391 1508850 5159541 4091312 1533831 2557481 492936 428688 64248 16338109 16338109 26247806 6406574 16930143 487255 487255 16442888 928195 928195 17371083 13253633 13253633 928195 928195 14181828 Part V, Line 4: Intended uses of the endowment fund. The endowment funds are utilized to support the School's financial aidgrants, the library, and teacher professional development. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial aid $960337 Direct event expenses $-27668 COGS $-4474 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial aid $960337 Direct event expenses $-27668 COGS $-4474 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The notice of nondiscriminatory policy regarding students was published in the Houston Chronicle. Information about the policy is also in the School's brochures, website, and other materials. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Carnival 187118 157779 29339 1935 2058 8911 14764 187118 157779 29339 1935 2058 8911 14764 27668 1671 true 0 0 Financial aid 65 960337 Tuition reduction Grantmaker's Description of How Grants are Used The School's practice is to offer financial aid to those who demonstrate need. Financial data is collected and reviewed by an independent organization who provides the School with a financial score and rating for each applicant. This, along with other pertinent data and comments relating to one's ability to pay tuition, are reviewed by a committee made up of administrative staff. No full financial aid awards are made as the School maintains a minimum tuition which all must pay. Above the minimum amount, differing portions of tuition are awarded from the monies designated by the Board and from the endowments and gifts for these purposes. Financial aid awards are only made one school year at a time. All applying students are reviewed each year. X X X X X X false true false false false false false false false false Jan Whitehead thru 319 Head Fin/Operat 183581 425 10979 1500 196485 Mark Carleton Headmaster 270632 80094 101274 16500 19989 488489 58567 X 14 342584 FMV false true false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder First Presbyterian Church of Houston (the Church) is the sole member. Form 990, Part VI, Line 11b: Form 990 Review Process A preliminary copy of the prepared Form 990 is distributed to and reviewed by the Finance Committee, which is comprised of members of the Board of Trustees. Copies of the reviewed Form 990 will be made available to all Board members prior to filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts An annual conflict of interest questionnaire is given to all key employees and Trustees. Any and all answers are reviewed with the Headmaster and Board members, and all conflicts are dealt with by these persons in accordance with the stated policy. Disclosures are made as necessary. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Comparative data from applicable compensation studies are used and reviewed. An Evaluation Committee consisting of Trustees reviews and recommends the annual compensation for the Headmaster which is then approved by the entire Board. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees For other key employees, the Headmaster reviews applicable comparative data and sets appropriate compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are made available upon request.