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Nonprofit · EIN 74-2767913

KATHERINE ANNE PORTER SCHOOL

Tax-exempt · WIMBERLEY, TX 78676

Financials

$1.5M$1.4M2022$2.2M$2.1M2023$2.1M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of KATHERINE ANNE PORTER SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$2,088,264$1,838,518$249,746$1,552,129$59,423$1,492,706
August 31, 2024990$2,202,762$2,126,843$75,919$1,330,234$87,274$1,242,960
August 31, 2023990$1,501,770$1,351,054$150,716$1,229,152$62,111$1,167,041
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$400,308
Program service revenue
$1,668,798
Investment income
$19,158
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$38,150
Other salaries and wages
$1,063,870
Salaries, compensation and benefits (total)
$1,365,112
Professional fundraising fees
$0
Legal fees
$5,200
Accounting fees
$22,500
Occupancy
$42,996
Depreciation
$71,848
Program services (functional)
$1,290,778
Management and general (functional)
$547,740

Balance sheet and other

Total assets, start of year
$1,330,234
Total assets, end of year
$1,552,129
Total liabilities, end of year
$59,423
Net assets, end of year
$1,492,706
Land, buildings and equipment
$967,439
Net assets without donor restrictions
$737,809
Net assets with donor restrictions
$754,897
Gross receipts
$2,088,264
Employees
68
Year formed
1998
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
GUADALUPE CHAVEZMEMBER
Trustee or director
–$0
TY GALLOWAYMEMBER
Trustee or director
–$0
ZANE LISTONMEMBER
Trustee or director
–$0
PAUL MICHELSPRESIDENT
Trustee or director, Officer
–$0
NADINE PABSTMEMBER
Trustee or director
–$0
TANYA RHODESMEMBER
Trustee or director
–$0
LINDA ROGERSMEMBER
Trustee or director
–$0
JASON ROOKMEMBER
Trustee or director
–$0
DR JOSEPH SMITHTREASURER
Trustee or director, Officer
–$0
990 for the year ended August 31, 2024: 6 people
NameTitleHours / weekCompensation
MARIAH INGRAMSUPERINTENDE
Trustee or director, Officer
40$38,150
JENNIFER BRAVOVICE PRESIDE
Trustee or director
1$0
DYLAN FAASMEMBER
Trustee or director, Officer
1$0
PAUL MICHELSTREASURER
Trustee or director, Officer
1$0
DAVID SPADEMEMBER
Trustee or director, Officer
1$0
ERIN STONEHAWK-HEARNPRESIDENT
Trustee or director, Officer
1$0
990 for the year ended August 31, 2023: 10 people
NameTitleHours / weekCompensation
DR SUBHAS MATHEWSUPERINTENDE
Officer
40$83,422
MELISSA BALLTRUSTEE
Trustee or director
–$0
JENNIFER BRAVOTRUSTEE
Trustee or director
–$0
JAZZLYNN DERRICKTRUSTEE
Trustee or director
–$0
JORDAN ELLIOTTVICE PRESIDE
Trustee or director, Officer
–$0
JULIE GIFFORDSECRETARY
Trustee or director, Officer
–$0
PATRICK ALAN HALLTRUSTEE
Trustee or director
–$0
AMY MAJORSTRUSTEE
Trustee or director
–$0
PAUL MICHELSTREASURER
Trustee or director, Officer
–$0
CYNTHIA MILLONZIPRESIDENT
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 2053, WIMBERLEY, TX 78676-6953
In care of
% CONI WILSON
Principal officer (990 for 2024)
PAUL MICHELS, PO BOX 2053, WIMBERLEY, TX 78676
Signed the 990
PAUL MICHELS, PRESIDENT
Phone
(512) 648-3180
Return prepared by
PAUL J CHRISTENSEN & ASSOCIATES LLC

Mission

NONPROFIT SCHOOL CHARTERED IN THE STATE OF TEXAS AND MONITORED BY THE TEXAS EDUCATION AGENCY.

990 for the year ended August 31, 2025

Program accomplishments

  • TO FURTHER THE SCHOOL MISSION OF FOSTERING AN APPRECIATION FOR LEARNING, NURTURE INDIVIDUALS, ENHANCE COMMUNITY RESPONSIBILITY, AND ADVANCE PEACE AND HUMAN RIGHTS.
    Expenses $1,290,778 · revenue $1,668,798

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
74-2767913
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$1,552,129
Income (IRS master file)
$2,088,264

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$2,088,264$1,838,518$1,552,129IRS
990August 2024$2,202,762$2,126,843$1,330,234XML
990August 2023$1,501,770$1,351,054$1,229,152XML
990August 2022$1,361,526$1,588,662$1,398,862IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2767913).

Questions about KATHERINE ANNE PORTER SCHOOL

What is the EIN of KATHERINE ANNE PORTER SCHOOL?
The employer identification number (EIN) of KATHERINE ANNE PORTER SCHOOL is 74-2767913.
Is KATHERINE ANNE PORTER SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to KATHERINE ANNE PORTER SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KATHERINE ANNE PORTER SCHOOL file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of KATHERINE ANNE PORTER SCHOOL due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KATHERINE ANNE PORTER SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of KATHERINE ANNE PORTER SCHOOL?
The 990 for the year ended August 31, 2025 names PAUL MICHELS.
Who are the officers and directors of KATHERINE ANNE PORTER SCHOOL?
The 990 for the year ended August 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does KATHERINE ANNE PORTER SCHOOL have?
On its 990 for the year ended August 31, 2025 it reported revenue of $2,088,264, expenses of $1,838,518 and total assets of $1,552,129 at year end.

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