Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
St Anthony Catholic High School
990 • Fiscal year 2021 • EIN 20-0234338
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 27.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$5,471,099
Down $292,136 (-5.1%) from 2020
Net Assets
Up$3,790,997
Up $30,400 (+0.8%) from 2020
Liabilities
Down$1,680,102
Down $322,536 (-16%) from 2020
Revenue And Expenses
Revenue
Down$3,520,309
Down $432,664 (-11%) from 2020
Expenses
Down$4,315,682
Down $577,528 (-12%) from 2020
Net Income
Up-$795,373
Up $144,864 (+15%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Apr 10, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $3,520,309
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 | $3,158,335 | $3,100,887 | ▼ $57,448 |
| Savings and Temporary Cash Investments | $2,445,011 | $2,138,978 | ▼ $306,033 |
| Accounts Receivable | $193,422 | $240,609 | ▲ $47,187 |
| Prepaid Expenses and Deferred Charges | $5,670 | $200 | ▼ $5,470 |
| 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 | $-39,203 | $-9,575 | ▲ $29,628 |
| Total Assets | $5,763,235 | $5,471,099 | ▼ $292,136 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,842,385 | $1,575,031 | ▼ $267,354 |
| Deferred Revenue | $111,369 | $65,449 | ▼ $45,920 |
| Accounts Payable and Accrued Expenses | $48,884 | $39,622 | ▼ $9,262 |
| 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 | $2,002,638 | $1,680,102 | ▼ $322,536 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,723,581 | $3,707,959 | ▼ $15,622 |
| Net Assets With Donor Restrictions | $37,016 | $83,038 | ▲ $46,022 |
| Total Net Assets Fund Balance | $3,760,597 | $3,790,997 | ▲ $30,400 |
| Total Liabilities and Net Assets / Fund Balance | $5,763,235 | $5,471,099 | ▼ $292,136 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,140,228 | $822,817 | $1,963,045 |
| Land | $1,870,888 | - | $1,870,888 |
| Other Land Buildings | $86,053 | $1,002,723 | $1,088,776 |
| Equipment | $3,718 | $88,697 | $92,415 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Gokelman Maria L | Director | $57,297 | $57,297 |
Board Members and Trustees
| Name | Title |
|---|---|
| Doyle Dr Denise | Director and Chair |
| Evans Dr Thomas | Dir/President/CEO |
| Agnese Jr Dr Louis J | Former Dir/President Emeritus |
| Haydon Dr Darrell From 62020 | CFO&VP Admin Svc/Sec/Treas/Director |
| Machin Roger | Director |
| Ryan Sr Eilish | Director |
| Uribe Rev David P | Director |
| Wittig Mark | Director |
| Olivares Christopher | Director (Until 8/2020) |
| Endsley Douglas B | Dir/sec/treas (until 6/2020) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Group Building Maintenance Inc | Custodial Service | 4285 Gatecrest, San Antonio, TX 78217 | $154,862 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $152,238
- Program Service Revenue
- $3,174,347
- Investment Income
- $3,959
- Other Revenue
- $189,765
- All Other Contributions
- $146,263
- Change in Net Assets
- $-795,373
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,521,119 |
| Other Expenses | $1,057,359 |
| Grants and Similar Amounts Paid | $737,204 |
| Total Fundraising Expense | $63,106 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,645,790 | $392,083 | $43,885 | $2,081,758 |
| Grants to Domestic Individuals | $737,204 | - | - | $737,204 |
| Occupancy | - | $195,720 | - | $195,720 |
| Fees for Services Other | $48,228 | $147,342 | - | $195,570 |
| Other Employee Benefits | $125,874 | $62,509 | $4,025 | $192,408 |
| Office Expenses | $90,325 | $86,046 | $1,489 | $177,860 |
| Information Technology | $5,058 | $156,694 | $0 | $161,752 |
| Payroll Taxes | $130,800 | $17,357 | $3,367 | $151,524 |
| Pension Plan Contributions | $75,971 | $16,386 | $3,072 | $95,429 |
| All Other Expenses | $72,993 | $3,683 | $7,253 | $83,929 |
| Advertising | $13,492 | $54,848 | $15 | $68,355 |
| Depreciation Depletion | $37,341 | $20,107 | - | $57,448 |
| Insurance | $1,928 | $12,200 | - | $14,128 |
| Other Expenses | $3,051 | $1,301 | - | $4,352 |
| Conferences and Meetings | $3,482 | $486 | - | $3,968 |
| Travel | $3,573 | $202 | - | $3,775 |
| Total Functional Expenses | $3,007,563 | $1,245,013 | $63,106 | $4,315,682 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
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 Other Funds | $1,069,217 |
| Notes Payable | $483,270 |
| Due to Student Groups | $22,544 |
| Other Accrued Liabilities | $0 |
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 35% controlled entity
- No
- 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
- % DR DARRELL L HAYDON-UIW
- Phone
- 2108296037
- Address
- 3200 McCullough Ave, San Antonio, TX 78212-3021
Signing Officer
- Name
- Dr Darrell L Haydon
- Title
- CFO/VP Admin Srvcs
- Phone
- 2108292746
- Signed
- 2022-04-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Evans Dr Thomas M
- Formed
- 2003
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 72
- Volunteers
- 65
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 $825,773 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 2021 or 2020. 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, 2021, 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 762 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 193422 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 240609 |
| 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 | 15 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54848 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13492 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68355 |
| IRS990/AllOtherContributionsAmt | 0 | 146263 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7253 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR DARRELL L HAYDON-UIW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108296004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4301 BROADWAY CPO 319 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -39203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -9575 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3482 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3968 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 154862 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4285 Gatecrest |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78217 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Group Building Maintenance Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Custodial Service |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5975 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 737204 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3959 |
| IRS990/CYOtherExpensesAmt | 0 | 1057359 |
| IRS990/CYOtherRevenueAmt | 0 | 189765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3174347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -795373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2521119 |
| IRS990/CYTotalExpensesAmt | 0 | 4315682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63106 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3520309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 111369 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65449 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20107 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57448 |
| IRS990/Desc | 0 | 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37016 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 83038 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1542818 |
| 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 | 147342 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 195570 |
| 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 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 79965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5128 |
| 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 | Evans Dr Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Agnese Jr Dr Louis J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Haydon Dr Darrell From 62020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Endsley Douglas B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gokelman Maria L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Doyle Dr Denise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ryan Sr Eilish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Uribe Rev David P |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Wittig Mark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Machin Roger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Olivares Christopher |
| 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 | 879140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 860004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 224348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 212951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 52169 |
| 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/President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Former Dir/President Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO&VP Admin Svc/Sec/Treas/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR/SEC/TREAS (UNTIL 6/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director and Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director (Until 8/2020) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5975 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 737204 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 737204 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3520309 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 148159 |
| 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 | 6 |
| 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/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 156694 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5058 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 161752 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1928 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14128 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3959 |
| 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 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1914237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3158335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3100887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5015124 |
| 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 | 2505 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2505 |
| 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 | 3760597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3790997 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 148159 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 148159 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3723581 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3707959 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 195720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195720 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1489 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86046 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177860 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 825773 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4025 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62509 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192408 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOTIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8749 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3051 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8749 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4352 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1842385 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1575031 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAPTOP SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TESTING PROJECT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22791 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12830 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22791 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3480 |
| IRS990/OtherRevenueTotalAmt | 0 | 41606 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 392083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1645790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2081758 |
| 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 | 3367 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151524 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3072 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16386 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 75971 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95429 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5670 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 200 |
| IRS990/PrincipalOfficerNm | 0 | Evans Dr Thomas M |
| 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/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUX FOOD SERVICE AND VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AUX BOOKSTORE COMMISSION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3119055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3119055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2670 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SECONDARY EDUCATION, GENERAL/OTHER: Student Services: Enrollment, sports and recreation |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 711850 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 89580 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Secondary Education, General/Other: Scholarships and Fellowships: Financial aid for students |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 737204 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 737204 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Secondary Educ, General/Other |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Auxiliary ServiCES: Dorm and food service costs |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | serve high school students. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15691 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 146121 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 680728 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28243 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1401825 |
| IRS990/PYOtherRevenueAmt | 0 | 196882 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,471,099
- Liabilities
- $1,680,102
- Net assets
- $3,790,997
- Revenue
- $3,520,309
- Expenses
- $4,315,682
- Net income
- -$795,373