Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2368777
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,615,682
Up $3,272,790 (+140%) from 2011
Net Assets
Up$2,372,264
Up $915,060 (+63%) from 2011
Liabilities
Up$3,243,418
Up $2,357,730 (+266%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,517,986
Down $169,103 (-6.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the school is to educate a diverse student body in catholic faith, christian values, and academic excellence.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5050 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 173815 |
| IRS990/AccountsReceivable/BOY | 0 | 78927 |
| IRS990/AccountsReceivable/EOY | 0 | 79264 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | AUXILIARY ACTIVITIES: (CAFETERIA AND AFTER SCHOOL CARE) MEALS ARE SERVED TO APPROXIMATELY 300 STUDENTS AND AFTER SCHOOL CARE IS PROVIDED TO APPROXIMATELY 300 STUDENTS |
| IRS990/Activity2/Expense | 0 | 94575 |
| IRS990/Activity2/Revenue | 0 | 169609 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE SCHOOL IS TO EDUCATE A DIVERSE STUDENT BODY IN CATHOLIC FAITH, CHRISTIAN VALUES, AND ACADEMIC EXCELLENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 205 W HUISACHE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78212 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11137 |
| IRS990/Advertising/Total | 0 | 11137 |
| IRS990/AllOtherContributions | 0 | 39202 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1202 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5547 |
| IRS990/AllOtherExpenses/Total | 0 | 6749 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 85919 |
| IRS990/CashNonInterestBearing/EOY | 0 | 87078 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69932 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69932 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 17721 ROGERS RANCH PKWY STE 125 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN ANTONIO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 78258 |
| IRS990/ContractorCompensation/Compensation | 0 | 1089405 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CF JORDAN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 39202 |
| IRS990/ContributionsGrantsPriorYear | 0 | 68803 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 665802 |
| IRS990/DeferredRevenue/EOY | 0 | 706694 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7033 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 125761 |
| IRS990/DepreciationDepletion/Total | 0 | 132794 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ELEMENTARY EDUCATION: EDUCATION OF STUDENTS IN PRE-KINDER THROUGH EIGHTH GRADE. TOTAL NUMBER OF STUDENTS AT THE END OF THE SCHOOL YEAR WAS 403. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2122112 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20233 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20233 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25318 |
| IRS990/FeesForServicesOther/Total | 0 | 25318 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY NELDA VALADEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRANDON RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROGER RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIA HAMON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RANDY MAJEK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARTHA LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NICHOLAS GRIMALDI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ED TIJERINA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRYAN LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARIA ELENA TORRALVA-ALONSO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CLAUDETTE GUERRERO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANNE HARDGROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATRICIA RAMIREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CYNTHIA LUNA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4924 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 57591 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRINCIPAL (8/1/11-7/23/12) |
| IRS990/Form990PartVIISectionA/Title | 13 | PRINCIPAL (7/23/12-7/31/12) |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2642158 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 9139 |
| IRS990/Interest/Total | 0 | 9139 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1327 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1327 |
| IRS990/InvestmentIncomePriorYear | 0 | 3328 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1327 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1909961 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6515885 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1347475 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4605924 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE SCHOOL IS TO EDUCATE A DIVERSE STUDENT BODY IN CATHOLIC FAITH, CHRISTIAN VALUES, AND ACADEMIC EXCELLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 148426 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2284334 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA LUNA |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1457204 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2372264 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 83 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6659 |
| IRS990/Occupancy/ProgramServices | 0 | 110308 |
| IRS990/Occupancy/Total | 0 | 116967 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8817 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30499 |
| IRS990/OfficeExpenses/Total | 0 | 39316 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 110375 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20945 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 158473 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 179418 |
| IRS990/OtherExpensePriorYear | 0 | 684981 |
| IRS990/OtherExpensesCurrentYear | 0 | 591685 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL COSTS |
| IRS990/OtherExpenses/Description | 1 | CAFETERIA |
| IRS990/OtherExpenses/Description | 2 | LEASES |
| IRS990/OtherExpenses/Description | 3 | WORKER'S COMPENSATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2276 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20777 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2034 |
| IRS990/OtherExpenses/ProgramServices | 0 | 125755 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39795 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20980 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15886 |
| IRS990/OtherExpenses/Total | 0 | 128031 |
| IRS990/OtherExpenses/Total | 1 | 39795 |
| IRS990/OtherExpenses/Total | 2 | 41757 |
| IRS990/OtherExpenses/Total | 3 | 17920 |
| IRS990/OtherLiabilities/BOY | 0 | 66410 |
| IRS990/OtherLiabilities/EOY | 0 | 78575 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 215 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 215 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 215 |
| IRS990/OtherRevenuePriorYear | 0 | 12072 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 181321 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1351674 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1532995 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13941 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 108904 |
| IRS990/PayrollTaxes/Total | 0 | 122845 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2395 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18716 |
| IRS990/PensionPlanContributions/Total | 0 | 21111 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 878 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 2601414 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2628322 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2431805 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 169609 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2431805 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 169609 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 790888 |
| IRS990/ReconcilationRevenueExpenses | 0 | 124172 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2431805 |
| IRS990/RevenuesLessExpensesCY | 0 | 124172 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25436 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1926301 |
| IRS990/SalariesEtcPriorYear | 0 | 2002108 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 829693 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 733041 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 274949 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1342214 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1617163 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4107 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10709 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14816 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 199500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 199500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4127368 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 557038 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4684406 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 78575 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PARENT/STUDENT AGENCY ACCOUNTS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 78575 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4605924 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL LITERATURE DISTRIBUTED TO THE PUBLIC CONTAINS A STATEMENT OF THE NONDISCRIMINATION POLICIES OF THE SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | ST. ANTHONY CATHOLIC SCHOOL RECEIVES TITLE FUNDS, FUNDS FOR CONTINUING EDUCATION, AND COMMUNICATIONS CREDITS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | SCHEDUL E, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | EXPLANATION OF GOVERNMENT FINANCIAL AID |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.