Civic Intelligence

St Thomas High School Foundation

EIN 23-7061816 • 501(c)3 • Houston, TX

Profile

To oversee the investments and financial operations of the foundation's endowments to st. Thomas high school.

4500 Memorial DriveHouston, TX 77007

www.sths.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$28,561,101

Down $2,826,366 (-9.0%) from 2021

Liabilities

Up

$1,225,658

Up $13,000 (+1.1%) from 2021

Net Assets

Down

$27,335,443

Down $2,839,366 (-9.4%) from 2021

Operations
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$823,804

Up $85,439 (+12%) from 2021

Expenses

Up

$745,042

Up $25,888 (+3.6%) from 2021

Net Income

Up

$78,762

Up $59,551 (+310%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2013: $15,356,404Liabilities 2013: $30,000Net Assets 2013: $15,326,4042013Assets 2014: $17,495,039Liabilities 2014: $0Net Assets 2014: $17,495,0392014Assets 2015: $16,739,237Liabilities 2015: $0Net Assets 2015: $16,739,2372015Assets 2016: $15,946,400Liabilities 2016: $0Net Assets 2016: $15,946,4002016Assets 2017: $18,790,285Liabilities 2017: $0Net Assets 2017: $18,790,2852017Assets 2018: $20,852,008Liabilities 2018: $1,001,444Net Assets 2018: $19,850,5642018Assets 2019: $28,022,726Liabilities 2019: $1,770,834Net Assets 2019: $26,251,8922019Assets 2020: $28,399,127Liabilities 2020: $1,939,979Net Assets 2020: $26,459,1482020Assets 2021: $31,387,467Liabilities 2021: $1,212,658Net Assets 2021: $30,174,8092021Assets 2022: $28,561,101Liabilities 2022: $1,225,658Net Assets 2022: $27,335,4432022

Highlighted filing

2022

Assets$28,561,101
Liabilities$1,225,658
Net Assets$27,335,443
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $452,0282013Revenue 2014: $2,445,238Expenses 2014: $276,606Net Income 2014: $2,168,6322014Revenue 2015: $17,309Expenses 2015: $773,111Net Income 2015: -$755,8022015Revenue 2016: -$315,630Expenses 2016: $477,208Net Income 2016: -$792,8382016Revenue 2017: $3,100,727Expenses 2017: $256,843Net Income 2017: $2,843,8842017Revenue 2018: $1,448,018Expenses 2018: $387,741Net Income 2018: $1,060,2772018Revenue 2019: $6,033,356Expenses 2019: $262,958Net Income 2019: $5,770,3982019Revenue 2020: $1,236,028Expenses 2020: $342,263Net Income 2020: $893,7652020Revenue 2021: $738,365Expenses 2021: $719,154Net Income 2021: $19,2112021Revenue 2022: $823,804Expenses 2022: $745,042Net Income 2022: $78,7622022

Highlighted filing

2022

Revenue$823,804
Expenses$745,042
Net Income$78,762
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,561,101
Liabilities
$1,225,658
Net assets
$27,335,443
Revenue
$823,804
Expenses
$745,042
Net income
$78,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$28.6$1.23$27.3$0.82$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$31.4$1.21$30.2$0.74$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$28.4$1.94$26.5$1.24$0.34$0.89
2019Detailed filing. Detailed filing data is available for this year.$28.0$1.77$26.3$6.03$0.26$5.77
2018Detailed filing. Detailed filing data is available for this year.$20.9$1.00$19.9$1.45$0.39$1.06
2017Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$3.10$0.26$2.84
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.32$0.48$0.79
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.02$0.77$0.76
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$2.45$0.28$2.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.03$15.3$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 23, 2024
Return Version
2021v4.2
Gross Receipts
$823,804
Mission and Program Overview

Mission

To oversee the investments and financial operations of the foundation's endowments to st. Thomas high school

Monitor the investments for st. Thomas high school's endowed gifts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,427,015$24,816,123▼ $3,610,892
Investments Other Securities$2,182,530$3,539,129▲ $1,356,599
Cash and Non-Interest-Bearing Accounts$640,014$75,093▼ $564,921
Total Assets$31,387,467$28,561,101▼ $2,826,366
Other Assets Total$137,908$130,756▼ $7,152
Liabilities
Other Liabilities$1,209,397$1,209,397→ $0
Accounts Payable and Accrued Expenses$3,261$16,261▲ $13,000
Total Liabilities$1,212,658$1,225,658▲ $13,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,646,172$22,015,862▼ $3,630,310
Net Assets Without Donor Restrictions$4,528,637$5,319,581▲ $790,944
Total Net Assets Fund Balance$30,174,809$27,335,443▼ $2,839,366
Total Liabilities and Net Assets / Fund Balance$31,387,467$28,561,101▼ $2,826,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,249,708--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$24,966,426$339,614▼ $3,883,197-$21,336,116
2020$18,947,332$495,945▲ $6,320,738-$24,966,426
2019$26,251,892$847,398▼ $297,419-$26,459,148
2018$19,850,564$5,402,503▲ $1,261,783-$26,251,892
2017$18,790,285$391,882▲ $1,056,136-$19,850,564
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Greg KroenckePresident
John GrangerVice President
Al ClayMember
Conor McevilyMember
David HanseMember
Eric FeighlMember
Michael SoperMember
Revenue and Support

Revenue Composition

Contributions and Grants
$353,932
Program Service Revenue
$0
Investment Income
$498,927
Other Revenue
$-29,055
All Other Contributions
$353,932
Change in Net Assets
$78,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$700,000
Other Expenses$32,042
Professional Fundraising Fees$13,000
Total Fundraising Expense$13,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$691,500--$691,500
Fees for Services Management-$15,625-$15,625
Fees for Services Professional Fundraising--$13,000$13,000
Insurance-$9,631-$9,631
Grants to Domestic Individuals$8,500--$8,500
Fees for Services Legal-$5,779-$5,779
Other Expenses-$27-$27
Total Functional Expenses$700,000$32,042$13,000$745,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Thomas High SchoolHouston, TX501(c)(3)Student Assistance$691,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to St. Thomas High School$1,209,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The entity is a corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors may nominate new members to the board for vote.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the vice president of finance with the foundation's outside cpa before filing. After that review, the form 990 is circulated to the board for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“Monthly reconciliations of all accounts are made by vice president of finance and issued quarterly to board of directors for compliance review.”

Form 990, Part VI, Section C, Line 18

“Inspection of the 990 may be made at the st. Thomas high school business office by request.”

Form 990, Part VI, Section C, Line 19

“Information about the foundation may be found by link to the school's website sths.org.”

Filing and Contact Details

Filer

Filer Name
St Thomas High School Foundation
EIN
23-7061816
Phone
7138646348
Address
4500 MEMORIAL DRIVE, HOUSTON, TX 77007

Signing Officer

Name
Ronald George
Title
Vice President of Finance
Phone
7138646348
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Granger
Formed
1968
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity earnings in ksth ranch 1,356,596. Book/tax difference in jmk-chrp income 107,343. Book/tax difference in hhj investments unrelated business income 57.”

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Form 990 Reasonable Cause Statement

“The organization is filing this return late due to reasonable cause. The organization believed that its previous accountant was enagaged to file the form 990 for fiscal year end 6/30/22. As a result, the organization assumed all extensions and filings were to be prepared and filed before the deadline. Close to the original extended deadline, the organization learned that the return was not going to be filed by its previous accountant and the organization immediately reached out to other firms to prepare the return. The organization has also experienced turnover in the accounting role which led to further delays in the filing of the form 990. The organization has a history of timely filing its returns and has taken steps to insure that this does not happen in the future including hiring a new firm to assist with futute tax filings.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment is to be used to support the activities of its supported organization, st. Thomas high school.”

PART X, LINE 2:

“Uncertain tax positions are recognized in the financial statements only if that position is more-likely-than-not of being sustained upon examination by taxing authorities, based on the technical merits of the position. The school has concluded that there are no uncertain tax positions or any interest and penalties related to uncertain tax positions requiring recognition in the financial statements.”

Raw XML AppendixShowing 400 of 528 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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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0719154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt027182
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt027182
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION SUPPORTS ST. THOMAS HIGH SCHOOL BY OVERSEEING THE INVESTMENTS AND FINANCIAL OPERATIONS OF THE FOUNDATION'S ENDOWMENTS TO ST. THOMAS HIGH SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION HAS THREE OFFICERS OF ITS SUPPORTED ORGANIZATION SIT IN ON ITS ORGANIZATIONAL MEETINGS. THESE MEMBERS ARE CHARGED WITH INSURING THAT THE SUPPORTED ORGANIZATION MAINTAINS A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND THE USE OF THE ORGANIZATION'S INCOME AND ASSETS DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION ASKS THREE OFFICERS OF ST. THOMAS HIGH SCHOOL, THE ORGANIZATION'S SUPPORTED ORGANIZATION, TO SIT IN ON ALL MEETINGS. BY SITTING IN ON THESE MEETINGS THOSE THREE INDIVIDUALS PLAY AN INTEGRAL PART IN THE PLANNING, BUDGETING, AND DISTRIBUTION OF FUNDS TO THE SCHOOL. THE THREE OFFICERS ACT AS LIASONS OF THE SCHOOL IN ALL OF THE ORGANIZATION'S ACTIVITIES AND ARE AWARE OF ALL SUPPORT PROVIDED FROM THE ORGANIZATION TO THE SCHOOL. THE SCHOOL'S VP OF FINANCE PLAYS A VITAL ROLE IN PREPARING THE ORGANIZATION'S FORM 990 BY REVIEWING AND APPROVING THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. THE ORGANIZATION WILL BE IMPLEMENTING A POLICY TO HAVE THE SCHOOL'S BOARD RECEIVE AN OFFICIAL NOTICE OF PRIOR YEAR SUPPORT AND A COPY OF THE FORM 990 BY THE REQUIRED DEADLINES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SCHEDULE D, QUESTION 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741143093
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0715625
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST THOMAS HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0715625
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt086727
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024966426
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0339614
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021336116
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3883197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0161374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018947332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0495945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024966426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0636215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06320738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt089123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026251892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0847398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026459148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0253600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-297419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0196306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019850564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05402503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026251892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt066652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01261783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0202139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018790285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0391882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019850564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0185600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01056136
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01209397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ST. THOMAS HIGH SCHOOL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0289421
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13249708
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OIL & GAS PROPERTIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1KOWIS DUCK RANCH CHRP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT IS TO BE USED TO SUPPORT THE ACTIVITIES OF ITS SUPPORTED ORGANIZATION, ST. THOMAS HIGH SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THAT POSITION IS MORE-LIKELY-THAN-NOT OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SCHOOL HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS OR ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03539129
IRS990ScheduleD/TotalLiabilityAmt01209397
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DURING THE YEAR THE ORGANIZATION GAVE TWO SCHOLARSHIPS TO INDIVIDUALS OF ST. THOMAS HIGH SCHOOL TO ATTEND COLLEGE. THE FIRST GRANT OF $6,000 WAS GIVEN ON BEHALF OF THE STUDENT TO ATTEND RICE UNIVERSITY AND THE SECOND GRANT OF $2,500 WAS GIVEN TO A STUDENT TO ATTEND VANDERBILT UNIVERSITY. BOTH OF THE SCHOLARSHIPS WERE PAID DIRECTLY TO THE UNIVERSITIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH AMOUNT
IRS990ScheduleI/RecipientTable/CashGrantAmt0691500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST THOMAS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0741143093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04500 MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077007
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MASTER TEACHER CHAIR GRANT SCHOLARSHIP RECEIPIENTS (2 YR AWARD) PROVIDE PROGRESS AND FINAL REPORTS EACH YEAR AS AN AWARDEE IN ORDER FOR THE ORGANIZATION TO TRACK RECEIPIENT PROGRESS. ALL ENDOWMENT GRANTS TO THE SCHOOL AT THE END OF THE FISCAL ARE MONITORED BY FISCAL YEAR AUDIT REPORT PROVIDED TO THE FOUNDATION CHAIR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS A CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MAY NOMINATE NEW MEMBERS TO THE BOARD FOR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE WITH THE FOUNDATION'S OUTSIDE CPA BEFORE FILING. AFTER THAT REVIEW, THE FORM 990 IS CIRCULATED TO THE BOARD FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTHLY RECONCILIATIONS OF ALL ACCOUNTS ARE MADE BY VICE PRESIDENT OF FINANCE AND ISSUED QUARTERLY TO BOARD OF DIRECTORS FOR COMPLIANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSPECTION OF THE 990 MAY BE MADE AT THE ST. THOMAS HIGH SCHOOL BUSINESS OFFICE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION ABOUT THE FOUNDATION MAY BE FOUND BY LINK TO THE SCHOOL'S WEBSITE STHS.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUITY EARNINGS IN KSTH RANCH 1,356,596. BOOK/TAX DIFFERENCE IN JMK-CHRP INCOME 107,343. BOOK/TAX DIFFERENCE IN HHJ INVESTMENTS UNRELATED BUSINESS INCOME 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION IS FILING THIS RETURN LATE DUE TO REASONABLE CAUSE. THE ORGANIZATION BELIEVED THAT ITS PREVIOUS ACCOUNTANT WAS ENAGAGED TO FILE THE FORM 990 FOR FISCAL YEAR END 6/30/22. AS A RESULT, THE ORGANIZATION ASSUMED ALL EXTENSIONS AND FILINGS WERE TO BE PREPARED AND FILED BEFORE THE DEADLINE. CLOSE TO THE ORIGINAL EXTENDED DEADLINE, THE ORGANIZATION LEARNED THAT THE RETURN WAS NOT GOING TO BE FILED BY ITS PREVIOUS ACCOUNTANT AND THE ORGANIZATION IMMEDIATELY REACHED OUT TO OTHER FIRMS TO PREPARE THE RETURN. THE ORGANIZATION HAS ALSO EXPERIENCED TURNOVER IN THE ACCOUNTING ROLE WHICH LED TO FURTHER DELAYS IN THE FILING OF THE FORM 990. THE ORGANIZATION HAS A HISTORY OF TIMELY FILING ITS RETURNS AND HAS TAKEN STEPS TO INSURE THAT THIS DOES NOT HAPPEN IN THE FUTURE INCLUDING HIRING A NEW FIRM TO ASSIST WITH FUTUTE TAX FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 REASONABLE CAUSE STATEMENT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST THOMAS HIGH SCHOOL FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1ST THOMAS HIGH SCHOOL FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KSTH RANCH HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1KSTH WAREHOUSE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0843876842
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1844328144
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02713688
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-57343
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04500 MEMORIAL DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt14500 MEMORIAL DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd077007
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd177007
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01

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