Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
St Anthony Catholic High School
990 • Fiscal year 2017 • EIN 20-0234338
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 123.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$5,050,621
Up $719,337 (+17%) from 2016
Net Assets
Up$2,715,681
Up $740,601 (+37%) from 2016
Liabilities
Down$2,334,940
Down $21,264 (-0.9%) from 2016
Revenue And Expenses
Revenue
Up$5,304,856
Up $510,728 (+11%) from 2016
Expenses
Up$5,003,255
Up $134,887 (+2.8%) from 2016
Net Income
Up$301,601
Up $375,841 (+506%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Apr 16, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $5,330,705
Mission and Program Overview
Mission
St. Anthony catholic high school prepares young men and women for positions of responsibility and leadership through a college preparatory curriculum based on catholic values and traditions. Within a comprehensive array of demanding academic courses, athletics, and extra curricular activities, students develop the mental, physical, and spiritual well being needed to make choices consistent with their academic career goals and reflecting the spirit of catholic education.
St. Anthony catholic high school educates a diverse student body in the catholic faith, christian values, and academic excellence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,583,814 | $3,381,340 | ▼ $202,474 |
| Savings and Temporary Cash Investments | $133,436 | $203,277 | ▲ $69,841 |
| Accounts Receivable | $295,762 | $120,050 | ▼ $175,712 |
| Prepaid Expenses and Deferred Charges | $825 | $4,876 | ▲ $4,051 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $6,489 | $-29,485 | ▼ $35,974 |
| Total Assets | $4,331,284 | $5,050,621 | ▲ $719,337 |
| Other Assets Total | $310,958 | $1,370,563 | ▲ $1,059,605 |
| Liabilities | |||
| Other Liabilities | $2,136,612 | $2,056,687 | ▼ $79,925 |
| Deferred Revenue | $133,268 | $150,841 | ▲ $17,573 |
| Accounts Payable and Accrued Expenses | $86,324 | $127,412 | ▲ $41,088 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,356,204 | $2,334,940 | ▼ $21,264 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,875,963 | $2,661,132 | ▲ $785,169 |
| Temporarily Rstr Net Assets | $99,117 | $54,549 | ▼ $44,568 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,975,080 | $2,715,681 | ▲ $740,601 |
| Total Liabilities and Net Assets / Fund Balance | $4,331,284 | $5,050,621 | ▲ $719,337 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,336,532 | $626,513 | $1,963,045 |
| Land | $1,870,888 | - | $1,870,888 |
| Other Land Buildings | $164,252 | $836,641 | $1,000,893 |
| Equipment | $9,668 | $82,747 | $92,415 |
| Other Assets Org | $1,370,563 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Doyle Dr Denise J | Dir/Acting Pres/CEO from 8/18 | $70,200 | $70,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Henry Gary | Director |
| Lutz III Charles D | Director |
| Ramirez Patricia | Director |
| Sullivan Ruth Eilene | Director |
| Sustaita Annie | Director |
| Van Straten Dr James G | Director |
| Maya Sr Teresa | Director & Secretary |
| Lewis III Jack | Director & Treasurer |
| Endsley Douglas B | Director/VP Business & Finance |
| Agnese Jr Dr Louis J | Dir/PRES/CEO until 12/31/16 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Group Building Maintenance Inc | Custodial Service | 4285 Gatecrest, San Antonio, TX 78217 | $126,474 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $148,894
- Program Service Revenue
- $3,973,606
- Investment Income
- $3,647
- Other Revenue
- $1,178,709
- All Other Contributions
- $111,370
- Change in Net Assets
- $301,601
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,875,681 |
| Other Expenses | $1,450,425 |
| Grants and Similar Amounts Paid | $677,149 |
| Total Fundraising Expense | $121,160 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,910,579 | $347,296 | $81,148 | $2,339,023 |
| Grants to Domestic Individuals | $677,149 | - | - | $677,149 |
| Office Expenses | $228,419 | $166,293 | $7,644 | $402,356 |
| Other Employee Benefits | $173,305 | $52,736 | $15,070 | $241,111 |
| Depreciation Depletion | $131,608 | $70,866 | - | $202,474 |
| Occupancy | $552 | $192,360 | - | $192,912 |
| Payroll Taxes | $143,788 | $20,765 | $5,614 | $170,167 |
| Fees for Services Other | $55,679 | $107,535 | - | $163,214 |
| Pension Plan Contributions | $96,420 | $24,725 | $4,235 | $125,380 |
| All Other Expenses | $73,092 | $46,090 | $2,381 | $121,563 |
| Advertising | $26,018 | $43,922 | $1,865 | $71,805 |
| Travel | $51,142 | $5,637 | - | $56,779 |
| Conferences and Meetings | $32,420 | $425 | - | $32,845 |
| Interest | $18,038 | $9,713 | - | $27,751 |
| Other Expenses | $3,487 | $11,366 | $3,203 | $14,853 |
| Insurance | $1,134 | $11,964 | - | $13,098 |
| Information Technology | $662 | $11,318 | - | $11,980 |
| Total Functional Expenses | $3,734,479 | $1,147,616 | $121,160 | $5,003,255 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,072 |
| Fundraising Direct Expenses | $25,849 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garnet & Grey | $26,937 | $15,728 | $100 | $15,628 |
| CHIPS Golf | $9,452 | $3,137 | $558 | $2,579 |
| Total Events | $50,596 | $33,072 | $25,849 | $7,223 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Entity - Uiw | $1,990,000 |
| Due to Student Groups | $42,779 |
| Other Liabilities | $23,908 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The University of the Incarnate Word is the sole member.”
Form 990, Part VI, Section A, Line 7A
“Appointment of all directors is subject to approval by the sole member, the University of the Incarnate Word.”
Form 990, Part VI, Section A, Line 7B
“Only the sole member, The University of The Incarnate Word, may amend, restate, and/or repeal the articles of incorporation or bylaws of the corporation; increase of decrease the number of directors; or remove any director.”
Form 990, Part VI, Section A, Line 9
“Mailing address for board officers and directors is as follows: University of the Incarnate Word 4301 Broadway, CPO 315 San Antonio, TX 78209”
Form 990, Part VI, Section B, Line 11B
“The Associate Vice President for Business & Finance and Comptroller performs a detailed review of the draft of the Form 990 including supporting documentation. The final Form 990 is distributed electronically to the President, Vice President for Business and Finance, and the Board of Directors with the opportunity for them to ask questions and provide feedback.”
Form 990, Part VI, Section B, Line 12C
“Directors of the high school are required to complete and sign a conflict of interest policy on an annual basis at the June board meeting. It is the continuing responsibility of the board members, executives, and officers to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures to the board of directors. The interested person shall leave the board meeting while the financial interest is discussed and voted upon. The remaining board members or committee shall decide if a conflict of interest exists. Affected board members abstain from voting when there is a conflict of interest.”
Form 990, part VI, Section C, Line 19
“Documents are available to the general public upon request. In addition, summarized financial information is included in the annual report.”
Filing and Contact Details
Filer
- Filer Name
- St Anthony Catholic High School
- EIN
- 20-0234338
- In Care Of
- % UNIV OF THE INCARNATE WORD
- Phone
- 2108296037
- Address
- 3200 McCullough Ave, San Antonio, TX 78212-3021
Signing Officer
- Name
- Edith T Cogdell
- Title
- Assoc Vice President
- Phone
- 2108292746
- Signed
- 2018-04-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Doyle Dr Denise J
- Formed
- 2003
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 86
- Volunteers
- 105
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 425 HOUSTON STREET SUITE 600, FORT WORTH, TX 76102
- Preparer
- Melva Scott
- Phone
- 8173351900
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2A
“All employees are paid by the University of the Incarnate Word. The University issues all W-2's under their taxpayer identification number (74-1109661). Salaries are allocated back to St. Anthony Catholic High School for employees who are assigned there.”
Form 990, Part XI, Line 9
“Other changes in net assets transfer from university of the incarnate word: $439,000”
Financial Statement Notes
Schedule D, Part X, Line 2
“UIW Consolidated Financial Statements - ASC740 Footnote The University of the Incarnate Word, Incarnate Word Education Foundation, UIW International, Texas Institute for Graduate Medical Education and Research, and St. Anthony Catholic High School are domestic corporations that are exempt from federal income tax under Section 501(a) as organizations described in Section 501(c)(3) of the Internal Revenue Code (the Code). These entities are not private foundations. This exemption does not apply to unrelated business income, as defined by Section 512(a)(1) of the Code, which is subject to federal income tax. The University had no material tax liability resulting from such unrelated business income in 2017 or 2016. Universidad Liceo Cervantino is a Mexican non-profit corporation acquired by UIW International on June 4, 2015. U.S. GAAP requires management to evaluate uncertain tax positions taken by the University. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or Treasury. Management has analyzed the tax positions taken by the University and has concluded that as of May 31, 2017, there are no uncertain positions taken or expected to be taken. The University has recognized no interest or penalties related to uncertain tax positions. The university is subject to routine audits by taxing jurisdictions.”
Raw XML AppendixShowing 400 of 782 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86324 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127412 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 295762 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ST. ANTHONY CATHOLIC HIGH SCHOOL EDUCATES A DIVERSE STUDENT BODY IN THE CATHOLIC FAITH, CHRISTIAN VALUES, AND ACADEMIC EXCELLENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1865 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43922 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26018 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71805 |
| IRS990/AllOtherContributionsAmt | 0 | 111370 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2381 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46090 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121563 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | UNIV OF THE INCARNATE WORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108296037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4301 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -29485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32420 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32845 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Group Building Maintenance Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Custodial Service |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17524 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | 3647 |
| IRS990/CYOtherExpensesAmt | 0 | 1450425 |
| IRS990/CYOtherRevenueAmt | 0 | 1178709 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 301601 |
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| IRS990/CYTotalExpensesAmt | 0 | 5003255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121160 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5304856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 133268 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150841 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70866 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131608 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202474 |
| IRS990/Desc | 0 | Elementary & Secondary Education, General/Other: Instruction: Serves high school students in San Antonio and South Texas |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1759147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107535 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55679 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163214 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.75 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 45592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Agnese Jr Dr Louis J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Doyle Dr Denise J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Endsley Douglas B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Henry Gary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lewis III Jack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lutz III Charles D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maya Sr Teresa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ramirez Patricia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sullivan Ruth Eilene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sustaita Annie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Van Straten Dr James G |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 988377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 65236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 333600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Dir/PRES/CEO until 12/31/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir/Acting Pres/CEO from 8/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director/VP Business & Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director & Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17524 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25849 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33072 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 677149 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 677149 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5330705 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 125000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11318 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 662 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11980 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11964 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13098 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9713 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18038 |
| IRS990/InterestGrp/TotalAmt | 0 | 27751 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3647 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3647 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1545901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3583814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3381340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4927241 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22369 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 22369 |
| IRS990/MissionDesc | 0 | ST. ANTHONY CATHOLIC HIGH SCHOOL PREPARES YOUNG MEN AND WOMEN FOR POSITIONS OF RESPONSIBILITY AND LEADERSHIP THROUGH A COLLEGE PREPARATORY CURRICULUM BASED ON CATHOLIC VALUES AND TRADITIONS. WITHIN A COMPREHENSIVE ARRAY OF DEMANDING ACADEMIC COURSES, ATHLETICS, AND EXTRA CURRICULAR ACTIVITIES, STUDENTS DEVELOP THE MENTAL, PHYSICAL, AND SPIRITUAL WELL-BEING NEEDED TO MAKE CHOICES CONSISTENT WITH THEIR ACADEMIC CAREER GOALS AND REFLECTING THE SPIRIT OF CATHOLIC EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1975080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2715681 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7223 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7223 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 125000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 125000 |
| IRS990/NoncashContributionsAmt | 0 | 4119 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 192360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 192912 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7644 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 166293 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 228419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 402356 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 310958 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1370563 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 439000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15070 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52736 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 241111 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | ROOM AND BOARD WAIVERS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOTIVE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71879 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14853 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2136612 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2056687 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINANCE CHARGES/PENALTIES AND FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SPIRIT SHOP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1009800 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9210 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1009800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5107 |
| IRS990/OtherRevenueTotalAmt | 0 | 1046486 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81148 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 347296 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1910579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2339023 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5614 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170167 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4235 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24725 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96420 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 125380 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4876 |
| IRS990/PrincipalOfficerNm | 0 | Doyle Dr Denise J |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUX HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AUX FOOD SERVICE AND VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AUX BOOKSTORE COMMISSION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3569687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 234686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 110229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 53749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3569687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 234686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 53749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5255 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ELEMENTARY & SECONDARY EDUCATION, GENERAL/OTHER: Student Services: Enrollment, sports and recreation |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1097274 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 115484 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Elementary & Secondary Education, General/Other: Scholarships and Fellowships: Financial aid for students |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 677149 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 677149 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Elementary & Secondary Educ, General/Other |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Auxiliary Serv: Dorm and food service costs |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | serve high school students. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 200909 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 288435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 262074 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,050,621
- Liabilities
- $2,334,940
- Net assets
- $2,715,681
- Revenue
- $5,304,856
- Expenses
- $5,003,255
- Net income
- $301,601