Banff School

Houston, TX
Tax-exempt since Oct. 1997
EIN: 76-0535497

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 2024 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$2.74M (2024)

Expenses

$2.15M (2024)

Total Assets

$5.12M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2024

Revenue

$2,737,873

Expenses

$2,150,971

Net Income

$586,902

Net Assets

$5,120,630

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$334	0.0%
Program Services	$2,634,709	96.2%
Investment Income	$94,055	3.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,775	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$104,596	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$896,430	41.7%

Assets/Debt
Total Assets	$5,120,630
Total Liabilities	$0
Net Assets	$5,120,630

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Heidi Swan (Secretary)	$89,256	$0	$0
Karin E Pike (Treasurer)	$15,340	$0	$0
Joe Rothbauer (President)	$0	$0	$0
Kurt P Banff (Vice President)	$0	$0	$0

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990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending July
2023

Revenue

$2,762,974

Expenses

$2,074,473

Net Income

$688,501

Net Assets

$4,533,228

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,240	0.3%
Program Services	$2,718,787	98.4%
Investment Income	$40,482	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$3,535
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,356	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$847,056	40.8%

Assets/Debt
Total Assets	$4,533,228
Total Liabilities	$0
Net Assets	$4,533,228

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Heidi Swan (Secretary)	$58,666	$0	$0
Karin E Pike (Treasurer)	$7,690	$0	$0
Joe Rothbauer (President)	$0	$0	$0
Kurt P Banff (Vice President)	$0	$0	$0

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990

Filed on Oct. 24, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending July
2022

Revenue

$2,419,111

Expenses

$1,875,616

Net Income

$543,495

Net Assets

$3,844,727

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,353	0.1%
Program Services	$2,413,708	99.8%
Investment Income	$907	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,143	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,656	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,844,714
Total Liabilities	-$13
Net Assets	$3,844,727

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Heidi Swan (Secretary)	$58,816	$0	$0
Karin E Pike (Treasurer)	$7,840	$0	$0
Joe Rothbauer (President)	$0	$0	$0
Kurt P Banff (Vice President)	$0	$0	$0

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990

Filed on Oct. 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending July
2021

Revenue

$1,946,797

Expenses

$1,691,241

Net Income

$255,556

Net Assets

$3,301,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,776	0.1%
Program Services	$1,752,272	90.0%
Investment Income	$1,369	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$190,380	9.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,856	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$760,814	45.0%

Assets/Debt
Total Assets	$3,301,232
Total Liabilities	$0
Net Assets	$3,301,232

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Heidi Swan (Secretary)	$58,416	$0	$0
Karin E Pike (Treasurer)	$7,440	$0	$0
Joe Rothbauer (President)	$0	$0	$0
Kurt P Banff (Vice President)	$0	$0	$0

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990

Filed on Nov. 22, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending July
2020

Revenue

$2,239,076

Expenses

$2,008,895

Net Income

$230,181

Net Assets

$3,045,676

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,792	0.3%
Program Services	$2,039,841	91.1%
Investment Income	$3,881	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$1,738
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$190,300	8.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,856	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$912,258	45.4%

Assets/Debt
Total Assets	$3,045,676
Total Liabilities	$0
Net Assets	$3,045,676

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Heidi Swan (Secretary)	$58,416	$0	$0
Karin E Pike (Treasurer)	$7,440	$0	$0
Joe Rothbauer (President)	$0	$0	$0
Kurt P Banff (Vice President)	$0	$0	$0

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990

Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending July
2019

Revenue

$2,125,738

Expenses

$1,861,472

Net Income

$264,266

Net Assets

$2,815,495

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,765	0.1%
Program Services	$2,117,853	99.6%
Investment Income	$5,384	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$736	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,856	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$785,006	42.2%

Assets/Debt
Total Assets	$2,815,495
Total Liabilities	$0
Net Assets	$2,815,495

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2018

Revenue

$1,896,626

Expenses

$1,769,893

Net Income

$126,733

Net Assets

$2,551,229

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,842	0.5%
Program Services	$1,880,050	99.1%
Investment Income	$3,879	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,855	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,346	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$698,059	39.4%

Assets/Debt
Total Assets	$2,551,608
Total Liabilities	$379
Net Assets	$2,551,229

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2017

Revenue

$1,826,871

Expenses

$1,753,752

Net Income

$73,119

Net Assets

$2,424,496

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,640	0.5%
Program Services	$1,808,903	99.0%
Investment Income	$2,757	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,571	0.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,036	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$698,369	39.8%

Assets/Debt
Total Assets	$2,424,496
Total Liabilities	$0
Net Assets	$2,424,496

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2016

Revenue

$1,960,269

Expenses

$1,528,709

Net Income

$431,560

Net Assets

$2,351,377

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,267	0.2%
Program Services	$1,944,448	99.2%
Investment Income	$2,305	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$10,249	0.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$141,916	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$699,539	45.8%

Assets/Debt
Total Assets	$2,351,693
Total Liabilities	$316
Net Assets	$2,351,377

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending July
2015

Revenue

$1,778,939

Expenses

$1,175,348

Net Income

$603,591

Net Assets

$1,919,817

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,068	0.1%
Program Services	$1,770,948	99.6%
Investment Income	$1,695	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,228	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,216	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$602,499	51.3%

Assets/Debt
Total Assets	$1,919,817
Total Liabilities	$0
Net Assets	$1,919,817

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2014

Revenue

$1,483,617

Expenses

$1,014,233

Net Income

$469,384

Net Assets

$1,316,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,693	0.2%
Program Services	$1,470,790	99.1%
Investment Income	$1,032	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$9,102	0.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,216	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$533,753	52.6%

Assets/Debt
Total Assets	$1,316,226
Total Liabilities	$0
Net Assets	$1,316,226

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2013

Revenue

$1,374,219

Expenses

$1,024,536

Net Income

$349,683

Net Assets

$846,842

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$499	0.0%
Program Services	$1,362,152	99.1%
Investment Income	$593	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$10,975	0.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,416	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$539,922	52.7%

Assets/Debt
Total Assets	$846,842
Total Liabilities	$0
Net Assets	$846,842

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2012

Revenue

$1,162,560

Expenses

$983,584

Net Income

$178,976

Net Assets

$497,159

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$269	0.0%
Program Services	$1,133,525	97.5%
Investment Income	$300	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$28,466	2.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,416	11.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$512,476	52.1%

Assets/Debt
Total Assets	$497,159
Total Liabilities	$0
Net Assets	$497,159

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2011

Revenue

$1,060,336

Expenses

$993,316

Net Income

$67,020

Net Assets

$318,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,048,222	98.9%
Investment Income	$359	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$11,755	1.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,302	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$538,901	54.3%

Assets/Debt
Total Assets	$401,887
Total Liabilities	$83,704
Net Assets	$318,183

990

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated December 20, 2024

Banff School

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $2.74M (2024)

Expenses $2.15M (2024)

Total Assets $5.12M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending July 2024

Extracted Financial Data

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Other

Compensation

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Fiscal Year Ending July 2023

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Fiscal Year Ending July 2022

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Fiscal Year Ending July 2021

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Fiscal Year Ending July 2020

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Fiscal Year Ending July 2019

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Fiscal Year Ending July 2018

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Fiscal Year Ending July 2017

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Fiscal Year Ending July 2016

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Fiscal Year Ending July 2015

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Fiscal Year Ending July 2014

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Fiscal Year Ending July 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Revenue

$2.74M (2024)

Expenses

$2.15M (2024)

Total Assets

$5.12M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending July
2024

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2023

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2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

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2005

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2004

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2003

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2002

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2001