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Nonprofit · EIN 76-0535497

BANFF SCHOOL

Tax-exempt · HOUSTON, TX 77069

Financials

$2.7M$2.2M2023$2.7M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of BANFF SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$2,723,032$2,370,605$352,427$5,675,700$0$5,675,700
July 31, 2024990$2,737,873$2,150,971$586,902$5,120,630$0$5,120,630
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$4,049
Program service revenue
$2,536,470
Investment income
$183,016
Net income from fundraising events
-$503
Other revenue
-$503

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$108,377
Other salaries and wages
$1,034,568
Salaries, compensation and benefits (total)
$1,231,297
Professional fundraising fees
$0
Accounting fees
$6,339
Occupancy
$629,140
Depreciation
$38,905
Program services (functional)
$2,091,950
Management and general (functional)
$278,655

Balance sheet and other

Total assets, start of year
$5,120,630
Total assets, end of year
$5,675,700
Total liabilities, end of year
$0
Net assets, end of year
$5,675,700
Land, buildings and equipment
$1,159,526
Net assets without donor restrictions
$5,675,700
Gross receipts
$2,727,855
Employees
44
Year formed
1997
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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
HEIDI SWANSecretary
Trustee or director, Officer
50$92,297
KARIN E PIKETreasurer
Trustee or director, Officer
12$16,080
JOYCE HARBERSONPRESIDENT
Trustee or director
0$0
KURT P BANFFVice President
Trustee or director
0$0
990 for the year ended July 31, 2024: 4 people
NameTitleHours / weekCompensation
HEIDI SWANSecretary
Trustee or director, Officer
50$89,256
KARIN E PIKETreasurer
Trustee or director, Officer
12$15,340
JOE ROTHBAUERPRESIDENT
Trustee or director
0$0
KURT P BANFFVice President
Trustee or director
0$0

Address and contacts

Address (IRS master file)
13726 CUTTEN RD, HOUSTON, TX 77069-2219
In care of
% IRMGARD L BANFF
Principal officer (990 for 2024)
HEIDI SWAN, 13726 CUTTEN ROAD, HOUSTON, TX 77069
Signed the 990
HEIDI SWAN, Secretary
Phone
(281) 444-9326
Return prepared by
FLOOD KALLUS YEN & GUPTA PLLC

Mission

The organization operated exclusively as a primary and secondary school offering a regularly scheduled curriculum with a regular faculty for approximately 151 students.

990 for the year ended July 31, 2025

Program accomplishments

  • THE ORGANIZATION OPERATED EXCLUSIVELY AS A PRIMARY AND SECONDARY SCHOOL OFFERING A REGULARLY SCHEDULED CURRICULUM WITH A REGULAR FACULTY FOR APPROXIMATELY 151STUDENTS.
    Expenses $2,091,950 · revenue $2,536,470

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
76-0535497
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
1997
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20M)
Assets (IRS master file)
$5,675,700
Income (IRS master file)
$2,727,855

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$2,723,032$2,370,605$5,675,700XML
990July 2024$2,737,873$2,150,971$5,120,630XML
990July 2023$2,762,974$2,074,473$4,533,228IRS
990July 2022–––IRS
990July 2021–––IRS
990July 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about BANFF SCHOOL

What is the EIN of BANFF SCHOOL?
The employer identification number (EIN) of BANFF SCHOOL is 76-0535497.
Is BANFF SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to BANFF SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BANFF 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 BANFF SCHOOL due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BANFF SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of BANFF SCHOOL?
The 990 for the year ended July 31, 2025 names HEIDI SWAN.
Who are the officers and directors of BANFF SCHOOL?
The 990 for the year ended July 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $92,297 (HEIDI SWAN, Secretary).
How much revenue does BANFF SCHOOL have?
On its 990 for the year ended July 31, 2025 it reported revenue of $2,723,032, expenses of $2,370,605 and total assets of $5,675,700 at year end.

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