Civic Intelligence

St. Thomas High School Foundation

990T • Fiscal year 2022 • EIN 23-7061816

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 23, 2024

Organization ProfileWWW.STHS.ORG
4500 Memorial DriveHouston, TX 77007

(713) 864-6348

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2022

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2022

Revenue$823,804
Expenses$745,042
Net Income$78,762
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 23, 2024
Return Version
2021v4.3
Mission and Program Overview

Mission

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

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

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Raw XML Appendix111 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
IRS990T/BooksInCareOfDetail/PersonNm0RONALD GEORGE
IRS990T/BooksInCareOfDetail/PhoneNum07138646348
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 MEMORIAL DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077007
IRS990T/BookValueAssetsEOYAmt028561101
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0624
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1161290
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1531390
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-57
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-57343
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-57
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-57343
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-57
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-57343
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITY
IRS990TScheduleA/TradeOrBusinessDesc1S-CORP OWNERSHIP - REAL ESTATE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-57
IRS990TScheduleA/UBIBeforeNOLDedAmt1-57343
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-57
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-57343
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07138646348
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST THOMAS HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0237061816
ReturnHeader/Filer/PhoneNum07138646348
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721088864
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS MEMORIAL BLVD 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700054958
ReturnHeader/PreparerPersonGrp/PhoneNum05048355522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S WILES CPA
ReturnHeader/ReturnTs02024-05-14T12:43:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEORGE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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