Nonprofit · EIN 75-2732689
CASTLE HILLS SCHOOLS FOUNDATION INC
Tax-exempt · LEWISVILLE, TX 75056
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,482,141 | $2,261,794 | $220,347 | $10,831,497 | $0 | $10,831,497 |
| December 31, 2024 | 990-PF | $3,305,687 | $1,644,555 | $1,661,132 | $9,799,518 | $0 | $9,799,518 |
| December 31, 2023 | 990-PF | $1,614,263 | $1,570,768 | $43,495 | $8,002,554 | $0 | $8,002,554 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,056,767
- Dividends
- $345,227
- Net gain from sales of assets
- $80,147
Expenses
- Grants and similar amounts paid
- $2,153,705
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,173,084
- Excise tax on investment income
- $4,543
Balance sheet and other
- Total assets, start of year
- $9,799,518
- Total assets, end of year
- $10,831,497
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,831,497
- Fair market value of assets
- $10,831,497
- Qualifying distributions
- $2,173,084
- Net investment income
- $415,560
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KATERINE BEARDEN 4400 STATE HIGHWAY 121 STE 900, LEWISVILLE, TX 75056 | PRESIDENT/DIRECTOR | 5 | $0 |
| VIRGINIA KOONS 4400 STATE HIGHWAY 121 STE 900, LEWISVILLE, TX 75056 | VICE PRESIDENT/DIRECTOR | 2 | $0 |
| PARKER BRIGHT 4400 STATE HIGHWAY 121 STE 900, LEWISVILLE, TX 75056 | TREASURER/DIRECTOR | 1 | $0 |
| HARVEY BRIGHT 4400 STATE HIGHWAY 121 STE 900, LEWISVILLE, TX 75056 | SECRETARY/DIRECTOR | 1 | $0 |
| JUSTIN BRIGHT 4400 STATE HIGHWAY 121 STE 900, LEWISVILLE, TX 75056 | ASSISTANT SECRETARY/DIRECTOR | 1 | $0 |
| VICKI VAUGHN FRUGE 4400 STATE HIGHWAY 121 STE 900, LEWISVILLE, TX 75056 | DIRECTOR | 10 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KATERINE BEARDEN 4400 STATE HIGHWAY 121 STE 900, LEWISVILLE, TX 75056 | PRESIDENT/DIRECTOR | 5 | $0 |
| VIRGINIA KOONS 4400 STATE HIGHWAY 121 STE 900, LEWISVILLE, TX 75056 | VICE PRESIDENT/DIRECTOR | 2 | $0 |
| PARKER BRIGHT 4400 STATE HIGHWAY 121 STE 900, LEWISVILLE, TX 75056 | TREASURER/DIRECTOR | 1 | $0 |
| HARVEY BRIGHT 4400 STATE HIGHWAY 121 STE 900, LEWISVILLE, TX 75056 | SECRETARY/DIRECTOR | 1 | $0 |
| JUSTIN BRIGHT 4400 STATE HIGHWAY 121 STE 900, LEWISVILLE, TX 75056 | ASSISTANT SECRETARY/DIRECTOR | 1 | $0 |
| VICKI VAUGHN FRUGE 4400 STATE HIGHWAY 121 STE 900, LEWISVILLE, TX 75056 | DIRECTOR | 10 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY K BEARDEN 4400 STATE HIGHWAY 121 STE 900, LEWISVILLE, TX 75056 | PRESIDENT/DIRECTOR | 1 | $0 |
| VIRGINIA B KOONS 4400 STATE HIGHWAY 121 STE 900, LEWISVILLE, TX 75056 | VICE PRESIDENT/DIRECTOR | 1 | $0 |
| PARKER M BRIGHT 4400 STATE HIGHWAY 121 STE 900, LEWISVILLE, TX 75056 | TREASURER/DIRECTOR | 1 | $0 |
| HARVEY R BRIGHT 4400 STATE HIGHWAY 121 STE 900, LEWISVILLE, TX 75056 | SECRETARY/DIRECTOR | 1 | $0 |
| JUSTIN C BRIGHT 4400 STATE HIGHWAY 121 STE 900, LEWISVILLE, TX 75056 | ASSISTANT SECRETARY/DIRECTOR | 1 | $0 |
| VICKI V FRUGE 4400 STATE HIGHWAY 121 STE 900, LEWISVILLE, TX 75056 | DIRECTOR | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2520 KING ARTHUR BLVD STE 215, LEWISVILLE, TX 75056-6081
- In care of
- % CHRISTOPHER R BRIGHT
- Signed the 990-PF
- MARY KATERINE BEARDEN, PRESIDENT
- Phone
- (972) 410-6500
- Return prepared by
- LANE GORMAN TRUBITT LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 75-2732689
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $10,831,497
- Income (IRS master file)
- $9,512,591
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,482,141 | $2,261,794 | $10,831,497 | XML |
| 990-PF | December 2024 | $3,305,687 | $1,644,555 | $9,799,518 | IRS |
| 990-PF | December 2023 | $1,614,263 | $1,570,768 | $8,002,554 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 75-2732689).
Questions about CASTLE HILLS SCHOOLS FOUNDATION INC
- What is the EIN of CASTLE HILLS SCHOOLS FOUNDATION INC?
- The employer identification number (EIN) of CASTLE HILLS SCHOOLS FOUNDATION INC is 75-2732689.
- Is CASTLE HILLS SCHOOLS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CASTLE HILLS SCHOOLS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CASTLE HILLS SCHOOLS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CASTLE HILLS SCHOOLS FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASTLE HILLS SCHOOLS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of CASTLE HILLS SCHOOLS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CASTLE HILLS SCHOOLS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,482,141, expenses of $2,261,794 and total assets of $10,831,497 at year end.
Other nonprofits in LEWISVILLE
- SIXTY FOUR FOUNDATION EIN 98-0364976 · last filed 990-PF for 2024
- CALIBER COLLISION CENTERS FOUNDATION EIN 46-5346291 · last filed 990 for 2024
- JING & HUAMEI FOUNDATION EIN 39-2104229 · last filed 990-PF for 2025
- DAN AND HERMINE HEMPHILL CHARITABLE FOUNDATION INC EIN 75-2844681 · last filed 990-PF for 2025
- BRIGHT FAMILY FOUNDATION EIN 92-1760586 · last filed 990-PF for 2025
- DO FAMILY FOUNDATION EIN 93-3301601 · last filed 990-PF for 2025
- MVP FOUNDATION EIN 26-0774983 · last filed 990-PF for 2024
- CHRISTIAN COMMUNITY ACTION FOUNDATION EIN 75-2664102 · last filed 990-EZ for 2025
All nonprofits in LEWISVILLE · Texas · Philanthropy, voluntarism and grantmaking foundations