Civic Intelligence

St Anthony Catholic High School

990 • Fiscal year 2019 • EIN 20-0234338

Jun 01, 2018 to May 31, 2019 • Filed on Jul 10, 2020

3200 McCullough AveSan Antonio, TX 78212-3021

(210) 829-6037

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$2,585,252

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 64.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,254,265

Down $289,051 (-6.4%) from 2018

Net Assets

Down

$1,979,050

Down $219,181 (-10.0%) from 2018

Liabilities

Down

$2,275,215

Down $69,870 (-3.0%) from 2018

Revenue

Down

$3,988,347

Down $417,075 (-9.5%) from 2018

Expenses

Down

$4,927,528

Down $323,458 (-6.2%) from 2018

Net Income

Down

-$939,181

Down $93,617 (-11%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,137,072Liabilities 2010: $4,624,234Net Assets 2010: $512,8382010Assets 2011: $5,260,847Liabilities 2011: $4,391,397Net Assets 2011: $869,4502011Assets 2012: $5,154,307Liabilities 2012: $4,004,597Net Assets 2012: $1,149,7102012Assets 2013: $5,159,677Liabilities 2013: $3,785,508Net Assets 2013: $1,374,1692013Assets 2014: $5,281,815Liabilities 2014: $3,471,196Net Assets 2014: $1,810,6192014Assets 2015: $5,216,711Liabilities 2015: $3,167,391Net Assets 2015: $2,049,3202015Assets 2016: $4,331,284Liabilities 2016: $2,356,204Net Assets 2016: $1,975,0802016Assets 2017: $5,050,621Liabilities 2017: $2,334,940Net Assets 2017: $2,715,6812017Assets 2018: $4,543,316Liabilities 2018: $2,345,085Net Assets 2018: $2,198,2312018Assets 2019: $4,254,265Liabilities 2019: $2,275,215Net Assets 2019: $1,979,0502019Assets 2020: $5,763,235Liabilities 2020: $2,002,638Net Assets 2020: $3,760,5972020Assets 2021: $5,471,099Liabilities 2021: $1,680,102Net Assets 2021: $3,790,9972021Assets 2022: $4,722,328Liabilities 2022: $919,834Net Assets 2022: $3,802,4942022Assets 2023: $4,720,963Liabilities 2023: $1,002,761Net Assets 2023: $3,718,2022023Assets 2024: $4,812,516Liabilities 2024: $1,982,049Net Assets 2024: $2,830,4672024

Highlighted filing

2019

Assets$4,254,265
Liabilities$2,275,215
Net Assets$1,979,050

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,063,8192010Expenses 2011: $4,038,6422011Expenses 2012: $4,033,6972012Expenses 2013: $4,072,9132013Revenue 2014: $4,970,366Expenses 2014: $4,533,916Net Income 2014: $436,4502014Revenue 2015: $4,904,709Expenses 2015: $4,666,008Net Income 2015: $238,7012015Revenue 2016: $4,794,128Expenses 2016: $4,868,368Net Income 2016: -$74,2402016Revenue 2017: $5,304,856Expenses 2017: $5,003,255Net Income 2017: $301,6012017Revenue 2018: $4,405,422Expenses 2018: $5,250,986Net Income 2018: -$845,5642018Revenue 2019: $3,988,347Expenses 2019: $4,927,528Net Income 2019: -$939,1812019Revenue 2020: $3,952,973Expenses 2020: $4,893,210Net Income 2020: -$940,2372020Revenue 2021: $3,520,309Expenses 2021: $4,315,682Net Income 2021: -$795,3732021Revenue 2022: $3,352,175Expenses 2022: $4,031,538Net Income 2022: -$679,3632022Revenue 2023: $3,874,324Expenses 2023: $4,329,101Net Income 2023: -$454,7772023Revenue 2024: $3,346,994Expenses 2024: $4,234,729Net Income 2024: -$887,7352024

Highlighted filing

2019

Revenue$3,988,347
Expenses$4,927,528
Net Income-$939,181
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 10, 2020
Return Version
2018v3.3
Gross Receipts
$4,012,320
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,361,354$3,248,633▼ $112,721
Savings and Temporary Cash Investments$203,909$204,993▲ $1,084
Accounts Receivable$123,557$136,676▲ $13,119
Prepaid Expenses and Deferred Charges$12,810$2,888▼ $9,922
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→ $0
Cash and Non-Interest-Bearing Accounts$-20,413$-13,867▲ $6,546
Total Assets$4,543,316$4,254,265▼ $289,051
Other Assets Total$862,099$674,942▼ $187,157
Liabilities
Other Liabilities$2,093,470$2,090,252▼ $3,218
Deferred Revenue$63,688$101,695▲ $38,007
Accounts Payable and Accrued Expenses$187,927$83,268▼ $104,659
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$2,345,085$2,275,215▼ $69,870
Net Assets / Fund Balance
Unrestricted Net Assets$2,066,581$1,864,535▼ $202,046
Temporarily Rstr Net Assets$131,650$114,515▼ $17,135
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,198,231$1,979,050▼ $219,181
Total Liabilities and Net Assets / Fund Balance$4,543,316$4,254,265▼ $289,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,238,380$724,665$1,963,045
Land$1,870,888-$1,870,888
Other Land Buildings$132,672$956,104$1,088,776
Equipment$6,693$85,722$92,415
Other Assets Org$674,942--
Compensation and Service Providers

Employees

NameTitleOtherTotal
gokelman maria ldirector from 9/2018$55,970$55,970

Board Members and Trustees

NameTitle
doyle dr DeniseDirector and Chair
evans dr thomasdir/president/CEO
agnese Jr Dr Louis JFormer Dir/President Emeritus
ramirez patriciadirector
ryan sr Eilishdirector
sustaita anniedirector
uribe rev David Pdirector from 10/2018
Araujo-Iracheta RoseDirector from 9/2018
wittig Markdirector from 9/2018
salas fr rauldirector until 10/2018
van straten Dr james Gdirector until 7/2018
lutz charles d IIIdirector until 9/2018
endsley douglas bdir/sec/treas/VP bus & finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Group Building Maintenance IncCustodial Service4285 Gatecrest, San Antonio, TX 78217$131,385
Central Tank Coating IncWater Tower Painting22528 Canoe Rd, Elgin, IA 52141$124,249
Revenue and Support

Revenue Composition

Contributions and Grants
$181,852
Program Service Revenue
$3,611,125
Investment Income
$32,472
Other Revenue
$162,898
All Other Contributions
$110,170
Change in Net Assets
$-939,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,633,567
Other Expenses$1,671,336
Grants and Similar Amounts Paid$622,625
Total Fundraising Expense$81,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,689,767$375,465$48,125$2,113,357
Grants to Domestic Individuals$622,625--$622,625
Office Expenses$175,630$336,121$4,215$515,966
Other Employee Benefits$193,671$60,188$12,841$266,700
All Other Expenses$156,103$64,665$600$221,368
Occupancy$14,798$204,162-$218,960
Fees for Services Other$62,297$126,435$2,225$190,957
Payroll Taxes$127,472$18,131$3,030$148,633
Information Technology$17,986$106,520$257$124,763
Depreciation Depletion$77,809$41,897-$119,706
Pension Plan Contributions$89,966$10,342$4,569$104,877
Advertising$19,759$38,746-$58,505
Travel$26,345$6,701$2,630$35,676
Other Expenses$8,271$8,542-$16,813
Conferences and Meetings$12,218$1,718$2,634$16,570
Insurance$1,134$12,200-$13,334
Total Functional Expenses$3,374,386$1,472,016$81,126$4,927,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,973
Fundraising Gross Income$19,935
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garnet/Grey$56,307$15,350$4,933$10,417
Catholic Life$7,335-$0-
Total Events$70,677$19,935$23,973$-4,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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

LiabilityAmount
Note Payable to Related Entity-uiw$1,990,000
Due to Student Groups$62,434
Other Accrued Liabilities$37,818
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
% EDITH T COGDELL-UIW
Phone
2108296037
Address
3200 McCullough Ave, San Antonio, TX 78212-3021

Signing Officer

Name
Edith T Cogdell
Title
Assoc Vice President
Phone
2108292746
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evans Dr Thomas M
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
6
Employees
81
Volunteers
75

Preparer

Firm
Ernst & Young US Llp
Address
425 HOUSTON ST STE 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 $720,000 TRANSFER FROM the UNIVERSITY OF THE INCARNATE WORD.

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(UBI), 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 UBI in 2019 or 2018. 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, 2019, 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt336736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131720008
IRS990/Form990PartVIISectionAGrp/PersonNm0Araujo-Iracheta Rose
IRS990/Form990PartVIISectionAGrp/PersonNm1doyle dr Denise
IRS990/Form990PartVIISectionAGrp/PersonNm2endsley douglas b
IRS990/Form990PartVIISectionAGrp/PersonNm3evans dr thomas
IRS990/Form990PartVIISectionAGrp/PersonNm4gokelman maria l
IRS990/Form990PartVIISectionAGrp/PersonNm5lutz charles d III
IRS990/Form990PartVIISectionAGrp/PersonNm6ramirez patricia
IRS990/Form990PartVIISectionAGrp/PersonNm7ryan sr Eilish
IRS990/Form990PartVIISectionAGrp/PersonNm8salas fr raul
IRS990/Form990PartVIISectionAGrp/PersonNm9sustaita annie
IRS990/Form990PartVIISectionAGrp/PersonNm10uribe rev David P
IRS990/Form990PartVIISectionAGrp/PersonNm11van straten Dr james G
IRS990/Form990PartVIISectionAGrp/PersonNm12wittig Mark
IRS990/Form990PartVIISectionAGrp/PersonNm13agnese Jr Dr Louis J
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1212840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2359345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3818393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13865244
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director from 9/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director and Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2dir/sec/treas/vp bus & finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3dir/president/ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt4director from 9/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt5director until 9/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director until 10/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director from 10/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11director until 7/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt12director from 9/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former Dir/President Emeritus
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt050742
IRS990/FundraisingDirectExpensesAmt023973
IRS990/FundraisingGrossIncomeAmt019935
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0622625
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0622625
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04012320
IRS990/GrossRentsGrp/RealAmt0148250
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0257
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0106520
IRS990/InformationTechnologyGrp/ProgramServicesAmt017986
IRS990/InformationTechnologyGrp/TotalAmt0124763
IRS990/InsuranceGrp/ManagementAndGeneralAmt012200
IRS990/InsuranceGrp/ProgramServicesAmt01134
IRS990/InsuranceGrp/TotalAmt013334
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032472
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03361354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03248633
IRS990/LandBldgEquipCostOrOtherBssAmt05015124
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07046
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07046
IRS990/MissionDesc0ST. 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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02198231
IRS990/NetAssetsOrFundBalancesEOYAmt01979050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4038
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0148250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0148250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05663
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0204162
IRS990/OccupancyGrp/ProgramServicesAmt014798
IRS990/OccupancyGrp/TotalAmt0218960
IRS990/OfficeExpensesGrp/FundraisingAmt04215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0336121
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175630
IRS990/OfficeExpensesGrp/TotalAmt0515966
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0862099
IRS990/OtherAssetsTotalGrp/EOYAmt0674942
IRS990/OtherChangesInNetAssetsAmt0720000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266700
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc1ROOM AND BOARD WAIVERS
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3AUTOMOTIVE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38542
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt147231
IRS990/OtherExpensesGrp/ProgramServicesAmt231304
IRS990/OtherExpensesGrp/ProgramServicesAmt38271
IRS990/OtherExpensesGrp/TotalAmt057908
IRS990/OtherExpensesGrp/TotalAmt147231
IRS990/OtherExpensesGrp/TotalAmt233579
IRS990/OtherExpensesGrp/TotalAmt316813
IRS990/OtherLiabilitiesGrp/BOYAmt02093470
IRS990/OtherLiabilitiesGrp/EOYAmt02090252
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0TESTING PROJECT
IRS990/OtherRevenueMiscGrp/Desc1YEARBOOK
IRS990/OtherRevenueMiscGrp/Desc2SENIOR DINNER
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22360
IRS990/OtherRevenueTotalAmt018686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01689767
IRS990/OtherSalariesAndWagesGrp/TotalAmt02113357
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127472
IRS990/PayrollTaxesGrp/TotalAmt0148633
IRS990/PensionPlanContributionsGrp/FundraisingAmt04569
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089966
IRS990/PensionPlanContributionsGrp/TotalAmt0104877
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02888
IRS990/PrincipalOfficerNm0Evans Dr Thomas M
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$1.98$2.83$3.35$4.23$0.89
2023Detailed filing. Detailed filing data is available for this year.$4.72$1.00$3.72$3.87$4.33$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.92$3.80$3.35$4.03$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.47$1.68$3.79$3.52$4.32$0.80
2020Detailed filing. Detailed filing data is available for this year.$5.76$2.00$3.76$3.95$4.89$0.94
2019Detailed filing. Detailed filing data is available for this year.$4.25$2.28$1.98$3.99$4.93$0.94
2018Detailed filing. Detailed filing data is available for this year.$4.54$2.35$2.20$4.41$5.25$0.85
2017Detailed filing. Detailed filing data is available for this year.$5.05$2.33$2.72$5.30$5.00$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.33$2.36$1.98$4.79$4.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.22$3.17$2.05$4.90$4.67$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.28$3.47$1.81$4.97$4.53$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$3.79$1.37$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$4.00$1.15$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$4.39$0.87$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$4.62$0.51$4.06