Nonprofit · EIN 75-0989569
SELWYN SCHOOL
Tax-exempt (reinstated) · ARGYLE, TX 76226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $3,623,831 | $3,359,257 | $264,574 | $4,980,257 | $2,181,298 | $2,798,959 |
| May 31, 2024 | 990 | $3,092,558 | $3,274,100 | -$181,542 | $5,091,141 | $2,556,756 | $2,534,385 |
| May 31, 2023 | 990 | $3,005,987 | $3,125,747 | -$119,760 | $5,098,482 | $2,382,555 | $2,715,927 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $136,548
- Program service revenue
- $2,935,753
- Investment income
- $547,370
- Net gain from sales of assets
- $488,912
- Net income from fundraising events
- -$11,580
- Other revenue
- $4,160
Expenses
- Grants and similar amounts paid
- $560,689
- Compensation of officers, directors and key employees
- $135,000
- Other salaries and wages
- $1,657,807
- Salaries, compensation and benefits (total)
- $2,100,457
- Professional fundraising fees
- $0
- Legal fees
- $13,500
- Occupancy
- $139,073
- Depreciation
- $140,394
- Program services (functional)
- $2,432,993
- Management and general (functional)
- $923,610
- Fundraising (functional)
- $2,654
Balance sheet and other
- Total assets, start of year
- $5,091,141
- Total assets, end of year
- $4,980,257
- Total liabilities, end of year
- $2,181,298
- Net assets, end of year
- $2,798,959
- Land, buildings and equipment
- $4,016,288
- Net assets without donor restrictions
- $2,764,936
- Net assets with donor restrictions
- $34,023
- Gross receipts
- $3,746,499
- Employees
- 51
- Volunteers
- 15
- Year formed
- 1957
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH HOF | HEAD OF SCHOOL Officer | 40 | $135,000 |
| MATHEW BROWN | BOARD CHAIR Trustee or director, Officer | 15 | $0 |
| ALAN STUCKY | Trustee Trustee or director | 5 | $0 |
| MICHAEL RUBENSTEIN | Trustee Trustee or director | 5 | $0 |
| ELIZABETH KELLER | Trustee Trustee or director | 5 | $0 |
| DARCY LOVELESS | Secretary Trustee or director, Officer | 5 | $0 |
| JAMES PARKER | Trustee Trustee or director | 5 | $0 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH HOF | HEAD OF SCHOOL Officer | 40 | $135,000 |
| MATHEW BROWN | BOARD CHAIR Trustee or director, Officer | 15 | $0 |
| ALAN STUCKY | Trustee Trustee or director | 5 | $0 |
| MICHAEL RUBENSTEIN | Trustee Trustee or director | 5 | $0 |
| JOCELYN WIDMER | Trustee Trustee or director | 5 | $0 |
| ELIZABETH KELLER | Trustee Trustee or director | 5 | $0 |
| DARCY LOVELESS | Secretary Trustee or director, Officer | 5 | $0 |
| JAMES PARKER | Trustee Trustee or director | 5 | $0 |
990 for the year ended May 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH HOF | HEAD OF SCHOOL Officer | 40 | $132,319 |
| MATHEW BROWN | BOARD CHAIR Trustee or director, Officer | 15 | $0 |
| ALAN STUCKY | Trustee Trustee or director | 5 | $0 |
| MICHAEL RUBENSTEIN | Trustee Trustee or director | 5 | $0 |
| JOCELYN WIDMER | Trustee Trustee or director | 5 | $0 |
| STEVE WOLVERTON | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 |
| ELIZABETH KELLER | Trustee Trustee or director | 5 | $0 |
| DARCY LOVELESS | Secretary Trustee or director, Officer | 5 | $0 |
| JAMES PARKER | Trustee Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2270 COPPER CANYON RD, ARGYLE, TX 76226-9748
- Principal officer (990 for 2024)
- DEBORAH HOF, 2270 COPPER CANYON ROAD, ARGYLE, TX 76226
- Signed the 990
- MATHEW BROWN, BOARD CHAIR
- Phone
- (940) 382-6771
- Website
- WWW.SELWYNSCHOOL.COM
- Return prepared by
- Sutton Frost Cary LLP
Mission
FOUNDED IN 1957, SELWYN SCHOOL IS A PROMINENT, INDEPENDENT DAY SCHOOL SERVING PRE-K TO 12 STUDENTS IN NORTH TEXAS.
Program accomplishments
- Selwyn is a non-sectarian, college-preparatory, independent school serving pre-school through grade 12 students. A member of the National Association of Independent Schools, Selwyn provides the most thoroughly individualized, comprehensive and developmentally appropriate array of student-focused experiences in North Texas. Our students grow into independent thinkers and creative problem solvers who are highly resilient, emotionally intelligent leaders prepared for effective citizenship in a global society. The small student/faculty ratio and challenging academic programs at all levels require students to do their best to find success and to develop self-discipline and self-reliance. Students are encouraged to think clearly, independently, and creatively as they develop their potential. The curriculum is sequentially structured and designed to impart knowledge, develop skills, stimulate curiosity, and nurture positive values so that learning and caring will become lifelong pursuits. The Lower School emphasizes a progressive development of knowledge and skills in a strong intellectual and social curriculum while giving individual attention so that pupils develop their full potential in all academic and social areas. To further develop independence, the Middle School (grades 5-8) refines academic skills by focusing on a high school preparatory curriculum while providing opportunities for exploration and participation. The Upper School (grades 9-12) provides a college preparatory education that encourages its students to strive for excellence in all that they do by fostering the skills and habits they will need to pursue their education after graduation. The faculty is committed to the overall growth of the students and guides them in developing progressively greater degrees of self-confidence and social awareness. Students have opportunities to learn from each other and to develop skills in the classroom, athletics, and school organizations. In a spirit of cooperation and service, the school helps to maintain and enhance the campus through regular activities and assists the local community through special projects. Working closely with parents, we encourage students to develop and share their varied gifts with others to benefit their community and the world.Expenses $2,432,993 · grants $560,689 · revenue $2,935,753
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 75-0989569
- 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
- 2017
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $4,980,257
- Income (IRS master file)
- $3,746,499
Revocation and reinstatement
- Exemption revoked
- October 15, 2016
- Posted by the IRS
- February 28, 2017
- Reinstated
- Effective October 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $3,623,831 | $3,359,257 | $4,980,257 | XML |
| 990 | May 2024 | $3,092,558 | $3,274,100 | $5,091,141 | XML |
| 990 | May 2023 | $3,005,987 | $3,125,747 | $5,098,482 | XML |
| 990 | May 2022 | $2,575,609 | $2,854,628 | $5,288,849 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 75-0989569).
Questions about SELWYN SCHOOL
- What is the EIN of SELWYN SCHOOL?
- The employer identification number (EIN) of SELWYN SCHOOL is 75-0989569.
- Is SELWYN SCHOOL tax-exempt?
- Yes. The IRS revoked its exemption on October 15, 2016 and reinstated it effective October 15, 2016.
- Are donations to SELWYN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SELWYN 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 SELWYN SCHOOL due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SELWYN SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SELWYN SCHOOL?
- The 990 for the year ended May 31, 2025 names DEBORAH HOF.
- Who are the officers and directors of SELWYN SCHOOL?
- The 990 for the year ended May 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $135,000 (DEBORAH HOF, HEAD OF SCHOOL).
- How much revenue does SELWYN SCHOOL have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $3,623,831, expenses of $3,359,257 and total assets of $4,980,257 at year end.
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