Civic Intelligence

O'Connell High School Foundation

EIN 36-4556466 • 501(c)3 • Galveston, TX

Profile

Operation of private high school.

1320 TremontGalveston, TX 77550

www.oconnellprep.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,485,016

Up $301,613 (+5.8%) from 2023

Liabilities

Down

$96,849

Down $21,390 (-18%) from 2023

Net Assets

Up

$5,388,167

Up $323,003 (+6.4%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

Up

$1,437,967

Up $107,149 (+8.1%) from 2023

Expenses

Down

$1,432,518

Down $8,865 (-0.6%) from 2023

Net Income

Up

$5,449

Up $116,014 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $528,859Liabilities 2012: $287,587Net Assets 2012: $241,2722012Assets 2013: $5,304,568Liabilities 2013: $325,038Net Assets 2013: $4,979,5302013Assets 2014: $5,258,312Liabilities 2014: $237,180Net Assets 2014: $5,021,1322014Assets 2015: $5,102,017Liabilities 2015: $381,919Net Assets 2015: $4,720,0982015Assets 2016: $4,896,532Liabilities 2016: $331,457Net Assets 2016: $4,565,0752016Assets 2017: $4,865,719Liabilities 2017: $414,656Net Assets 2017: $4,451,0632017Assets 2018: $4,859,224Liabilities 2018: $332,004Net Assets 2018: $4,527,2202018Assets 2019: $5,060,943Liabilities 2019: $300,441Net Assets 2019: $4,760,5022019Assets 2020: $5,252,072Liabilities 2020: $336,716Net Assets 2020: $4,915,3562020Assets 2021: $5,796,515Liabilities 2021: $268,486Net Assets 2021: $5,528,0292021Assets 2022: $5,454,556Liabilities 2022: $153,770Net Assets 2022: $5,300,7862022Assets 2023: $5,183,403Liabilities 2023: $118,239Net Assets 2023: $5,065,1642023Assets 2024: $5,485,016Liabilities 2024: $96,849Net Assets 2024: $5,388,1672024

Highlighted filing

2024

Assets$5,485,016
Liabilities$96,849
Net Assets$5,388,167
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,179,0132012Expenses 2013: $1,336,4612013Revenue 2014: $1,270,281Expenses 2014: $1,485,087Net Income 2014: -$214,8062014Revenue 2015: $1,408,913Expenses 2015: $1,477,223Net Income 2015: -$68,3102015Revenue 2016: $1,187,356Expenses 2016: $1,425,641Net Income 2016: -$238,2852016Revenue 2017: $1,357,838Expenses 2017: $1,459,926Net Income 2017: -$102,0882017Revenue 2018: $1,404,007Expenses 2018: $1,317,598Net Income 2018: $86,4092018Revenue 2019: $1,394,754Expenses 2019: $1,333,398Net Income 2019: $61,3562019Revenue 2020: $1,290,207Expenses 2020: $1,258,988Net Income 2020: $31,2192020Revenue 2021: $1,410,310Expenses 2021: $1,116,141Net Income 2021: $294,1692021Revenue 2022: $1,547,422Expenses 2022: $1,338,559Net Income 2022: $208,8632022Revenue 2023: $1,330,818Expenses 2023: $1,441,383Net Income 2023: -$110,5652023Revenue 2024: $1,437,967Expenses 2024: $1,432,518Net Income 2024: $5,4492024

Highlighted filing

2024

Revenue$1,437,967
Expenses$1,432,518
Net Income$5,449
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,485,016
Liabilities
$96,849
Net assets
$5,388,167
Revenue
$1,437,967
Expenses
$1,432,518
Net income
$5,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.10$5.39$1.44$1.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.12$5.07$1.33$1.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.15$5.30$1.55$1.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.80$0.27$5.53$1.41$1.12$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.34$4.92$1.29$1.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.30$4.76$1.39$1.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.33$4.53$1.40$1.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.41$4.45$1.36$1.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.33$4.57$1.19$1.43$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.38$4.72$1.41$1.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.24$5.02$1.27$1.49$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.33$4.98$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.29$0.24$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 18, 2025
Return Version
2023v6.0
Gross Receipts
$2,381,449
Mission and Program Overview

Mission

Operation of private high school.

Operation of a private high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,296,074$4,698,995▲ $402,921
Land, Buildings, and Equipment, Net$658,706$694,501▲ $35,795
Cash and Non-Interest-Bearing Accounts$215,902$67,772▼ $148,130
Prepaid Expenses and Deferred Charges$12,461$20,876▲ $8,415
Accounts Receivable$260$2,872▲ $2,612
Total Assets$5,183,403$5,485,016▲ $301,613
Liabilities
Deferred Revenue$27,089$38,925▲ $11,836
Unsecured Notes Loans Payable$53,869$31,068▼ $22,801
Accounts Payable and Accrued Expenses$32,883$22,458▼ $10,425
Mortgage Notes Payable Secured by Investment Property$4,398$4,398→ $0
Total Liabilities$118,239$96,849▼ $21,390
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,307,687$4,707,012▲ $399,325
Net Assets Without Donor Restrictions$757,477$681,155▼ $76,322
Total Net Assets Fund Balance$5,065,164$5,388,167▲ $323,003
Total Liabilities and Net Assets / Fund Balance$5,183,403$5,485,016▲ $301,613

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$570,310$238,876$809,186
Other Land Buildings$66,560$217,726$284,286
Equipment$34,761$230,571$265,332
Land$22,870-$22,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,296,073-▲ $549,764$112,397$4,698,996
2022$4,397,081-▲ $56,367$124,512$4,296,073
2021$4,803,119-▼ $198,029$172,683$4,397,081
2020$4,381,233-▲ $627,301$170,605$4,803,119
2019$4,282,771-▲ $310,657$179,095$4,381,233
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wayne MalliaPresidentsecretary
Cindy CagleTrustee
Father Jude EzumaTrustee
Michael ScmimmingTrustee
Skip MedinaTrustee
John CartwrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,569
Program Service Revenue
$639,853
Investment Income
$232,210
Other Revenue
$180,335
All Other Contributions
$385,569
Change in Net Assets
$5,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,368
Other Expenses$637,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,940$244,500-$736,440
Other Expenses$120,524--$120,524
Insurance$89,468--$89,468
Occupancy$85,268--$85,268
Payroll Taxes$37,918$18,959-$56,877
Office Expenses$41,545--$41,545
Depreciation Depletion$38,272--$38,272
Fees for Service Investment Mgmnt Fees-$34,444-$34,444
Information Technology$23,578--$23,578
All Other Expenses$16,516--$16,516
Other Employee Benefits-$2,051-$2,051
Travel$84--$84
Total Functional Expenses$1,132,564$299,954$0$1,432,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,167
Fundraising Direct Expenses$47,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Treasur Ball$137,613$137,613$47,832$89,781
Booster Club$59,850$59,850-$59,850
Total Events$228,165$228,165$47,832$180,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was emailed to all officers and trustees prior to signing the return.the return was signed by the president.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public upon request.schedule e part 1 ln 3 racial nondiscriminary policy is disclosed on the organization website.”

Filing and Contact Details

Filer

Filer Name
O Connell High School Foundation
EIN
36-4556466
Address
1320 TREMONT, GALVESTON, TX 77550

Signing Officer

Name
Wayne Mallia Officer
Title
Presidentsecre
Phone
7136519250
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
50

Preparer

Firm
John B Cartwright CPA
Address
440 Cobia Ste 904, Katy, TX 77494
Preparer
John B Cartwright
Phone
2815319850
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIAL NONDISCRIMINATORY POLICY IS DISCLOSED ON THE ORGANIZATIONSS WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS EMAILED TO ALL OFFICERS AND TRUSTEES PRIOR TO SIGNING THE RETURN.THE RETURN WAS SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.SCHEDULE E PART 1 LN 3 RACIAL NONDISCRIMINARY POLICY IS DISCLOSED ON THE ORGANIZATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE MALLIA OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTSECRE
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