Civic Intelligence

St. Anthony Catholic School

990 • Fiscal year 2015 • EIN 74-2368777

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.STANTHONYSA.ORG

View Organization Page

205 W Huisache AveSan Antonio, TX 78212

(210) 732-8801

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$102,978

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,532,904

Up $32,312 (+0.5%) from 2014

Net Assets

Down

$2,477,397

Down $276,362 (-10%) from 2014

Liabilities

Up

$4,055,507

Up $308,674 (+8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Up

$3,317,140

Up $252,235 (+8.2%) from 2014

Expenses

Up

$3,464,487

Up $404,443 (+13%) from 2014

Net Income

Down

-$147,347

Down $152,208 (-3131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,485,092Liabilities 2010: $1,013,872Net Assets 2010: $1,471,2202010Assets 2011: $2,342,892Liabilities 2011: $885,688Net Assets 2011: $1,457,2042011Assets 2012: $5,615,682Liabilities 2012: $3,243,418Net Assets 2012: $2,372,2642012Assets 2013: $6,231,626Liabilities 2013: $3,482,728Net Assets 2013: $2,748,8982013Assets 2014: $6,500,592Liabilities 2014: $3,746,833Net Assets 2014: $2,753,7592014Assets 2015: $6,532,904Liabilities 2015: $4,055,507Net Assets 2015: $2,477,3972015Assets 2016: $5,769,161Liabilities 2016: $3,909,743Net Assets 2016: $1,859,4182016Assets 2017: $5,301,631Liabilities 2017: $3,464,921Net Assets 2017: $1,836,7102017Assets 2018: $5,073,821Liabilities 2018: $3,654,166Net Assets 2018: $1,419,6552018Assets 2019: $4,547,391Liabilities 2019: $3,246,067Net Assets 2019: $1,301,3242019Assets 2020: $4,632,360Liabilities 2020: $3,488,057Net Assets 2020: $1,144,3032020Assets 2021: $4,262,986Liabilities 2021: $3,260,049Net Assets 2021: $1,002,9372021Assets 2022: $4,567,025Liabilities 2022: $3,178,265Net Assets 2022: $1,388,7602022Assets 2023: $4,701,722Liabilities 2023: $3,206,939Net Assets 2023: $1,494,7832023Assets 2024: $4,658,129Liabilities 2024: $3,190,109Net Assets 2024: $1,468,0202024

Highlighted filing

2015

Assets$6,532,904
Liabilities$4,055,507
Net Assets$2,477,397
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,445,2072010Expenses 2011: $2,687,0892011Expenses 2012: $2,517,9862012Expenses 2013: $2,749,4302013Revenue 2014: $3,064,905Expenses 2014: $3,060,044Net Income 2014: $4,8612014Revenue 2015: $3,317,140Expenses 2015: $3,464,487Net Income 2015: -$147,3472015Revenue 2016: $3,379,755Expenses 2016: $3,700,866Net Income 2016: -$321,1112016Revenue 2017: $3,404,127Expenses 2017: $3,461,001Net Income 2017: -$56,8742017Revenue 2018: $3,160,581Expenses 2018: $3,591,077Net Income 2018: -$430,4962018Revenue 2019: $3,268,996Expenses 2019: $3,442,086Net Income 2019: -$173,0902019Revenue 2020: $2,703,154Expenses 2020: $2,929,624Net Income 2020: -$226,4702020Revenue 2021: $2,670,551Expenses 2021: $2,868,441Net Income 2021: -$197,8902021Revenue 2022: $3,437,828Expenses 2022: $3,113,066Net Income 2022: $324,7622022Revenue 2023: $3,199,877Expenses 2023: $3,093,854Net Income 2023: $106,0232023Revenue 2024: $3,157,389Expenses 2024: $3,184,152Net Income 2024: -$26,7632024

Highlighted filing

2015

Revenue$3,317,140
Expenses$3,464,487
Net Income-$147,347
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$3,317,140
Mission and Program Overview

Mission

The mission of the school is to educate a diverse student body in catholic faith, christian values, and academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,394,247$5,121,361▼ $272,886
Cash and Non-Interest-Bearing Accounts$340,869$581,723▲ $240,854
Savings and Temporary Cash Investments$338,261$339,781▲ $1,520
Accounts Receivable$119,373$113,135▼ $6,238
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,275,355$6,532,904▲ $257,549
Other Assets Total$82,605$376,904▲ $294,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,828,677$2,883,898▲ $55,221
Deferred Revenue$725,740$695,747▼ $29,993
Other Liabilities$135,446$399,582▲ $264,136
Accounts Payable and Accrued Expenses$56,970$76,280▲ $19,310
Grants Payable$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$3,746,833$4,055,507▲ $308,674
Net Assets / Fund Balance
Unrestricted Net Assets$2,509,168$2,431,573▼ $77,595
Temporarily Rstr Net Assets$19,354$45,824▲ $26,470
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,528,522$2,477,397▼ $51,125
Total Liabilities and Net Assets / Fund Balance$6,275,355$6,532,904▲ $257,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,524,705$1,866,134$6,390,839
Other Land Buildings$397,156$799,383$1,196,539
Land$199,500-$199,500
Equipment$0$14,816$14,816
Other Assets Org$9,095--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia LunaPrincipalFT$95,522$7,456$102,978
Chris EscobedoCOOFT$75,442$6,864$82,306

Board Members and Trustees

NameTitle
Bryan LopezChair
Patrick ChristensenVice Chair
Anne HardgroveDirector
David BadgerDirector
Jennine GomezDirector
Julia HamonDirector
Randy MajekDirector
Ross GarciaDirector
Sandra CortezDirector
Stephanie RinaldiDirector
Roger RodriguezSecretary
Derrich RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,532
Program Service Revenue
$2,873,120
Investment Income
$476
Other Revenue
$150,012
All Other Contributions
$53,532
Change in Net Assets
$-147,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,249,354
Other Expenses$1,215,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,503,059$206,888-$1,709,947
Depreciation Depletion$321,646$16,929-$338,575
Occupancy$192,059$10,108-$202,167
Interest$193,998--$193,998
Other Employee Benefits$169,635$22,169-$191,804
Current Officers, Directors, Trustees, and Key Employees$185,712$0$0$185,712
Payroll Taxes$125,518$15,514-$141,032
Fees for Services Accounting-$48,588-$48,588
All Other Expenses$32,548$5,439-$37,987
Office Expenses$19,225$5,076-$24,301
Pension Plan Contributions$18,001$2,858-$20,859
Other Expenses$14,716$1,819-$16,535
Advertising-$14,525-$14,525
Fees for Services Other$8,850--$8,850
Travel-$2,507-$2,507
Information Technology$256--$256
Total Functional Expenses$3,098,585$365,902$0$3,464,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
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

LiabilityAmount
Interest Rate Swap$241,593
Parent/student Agency Accounts$94,458
Capital Lease Obligation$63,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the board treasurer and school principal before filing with the irs.”

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

“It is the policy of st. Anthony, as outlined in the by-laws, that no person may be employed in a position where he or she will work directly under, or take orders from, a relative. In addition, board members cannot serve on the board if they have a relative who is employed by st. Anthony in an administrative or management position. In the case of all other professional staff, the affected board member must abstain from participating in any board vote or action that would serve to benefit the relative. In no case shall the school employ any relative of the active chairman of the board, or the principal. The executive committee oversees and monitors all issues that are outlined in the by-laws.”

Form 990, Part VI, Section C, Line 19

“The governing documents, the conflict of interest policy, the financial statements, and the form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Anthony Catholic School
EIN
74-2368777
In Care Of
% ST ANTHONY CATHOLIC SCHOOL
Phone
2107328801
Address
205 W HUISACHE AVE, SAN ANTONIO, TX 78212

Signing Officer

Name
Patricia Ramirez
Title
Principal
Phone
2107328801
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Ramirez
Formed
1985
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
88
Volunteers
50

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
Joy Reiner
Phone
2103428000
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The School and Foundation are exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code (IRC). The School and Foundation apply the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10 on Accounting for Uncertainty in Income Taxes, which require recognition and disclosure of uncertain tax positions in the financial statements. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The School's and the Foundation's management believe that they have appropriate support for any tax positions taken and that they have no material uncertain tax positions. Accordingly, they will not recognize any related liability. For the years ended July 31, 2015 and 2014, the School and Foundation did not recognize any interest or penalties. Tax years 2014-2011 remain open to examination by the taxing jurisdictions to which the School and the Foundation are subject, and these periods have not been extended beyond the applicable statute of limitations.”

Raw XML AppendixShowing 400 of 582 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076280
IRS990/AccountsReceivableGrp/BOYAmt0119373
IRS990/AccountsReceivableGrp/EOYAmt0113135
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE SCHOOL IS TO EDUCATE A DIVERSE STUDENT BODY IN CATHOLIC FAITH, CHRISTIAN VALUES, AND ACADEMIC EXCELLENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014525
IRS990/AdvertisingGrp/TotalAmt014525
IRS990/AllOtherContributionsAmt053532
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032548
IRS990/AllOtherExpensesGrp/TotalAmt037987
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ST ANTHONY CATHOLIC SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum02107328801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 W HUISACHE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0340869
IRS990/CashNonInterestBearingGrp/EOYAmt0581723
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0185712
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185712
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0476
IRS990/CYOtherExpensesAmt01215133
IRS990/CYOtherRevenueAmt0150012
IRS990/CYProgramServiceRevenueAmt02873120
IRS990/CYRevenuesLessExpensesAmt0-147347
IRS990/CYSalariesCompEmpBnftPaidAmt02249354
IRS990/CYTotalExpensesAmt03464487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03317140
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0725740
IRS990/DeferredRevenueGrp/EOYAmt0695747
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016929
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0321646
IRS990/DepreciationDepletionGrp/TotalAmt0338575
IRS990/Desc0ELEMENTARY EDUCATION: EDUCATION OF STUDENTS IN PRE-KINDER THROUGH EIGHTH GRADE. TOTAL NUMBER OF STUDENTS AT THE END OF THE SCHOOL YEAR WAS 413.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01859151
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048588
IRS990/FeesForServicesAccountingGrp/TotalAmt048588
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08850
IRS990/FeesForServicesOtherGrp/TotalAmt08850
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136864
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DERRICH RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY MAJEK
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BADGER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE HARDGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE RINALDI
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIA HAMON
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNINE GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS ESCOBEDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1295522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1375442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03317140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0256
IRS990/InformationTechnologyGrp/TotalAmt0256
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0193998
IRS990/InterestGrp/TotalAmt0193998
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02680333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05394247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05121361
IRS990/LandBldgEquipCostOrOtherBssAmt07801694
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SCHOOL IS TO EDUCATE A DIVERSE STUDENT BODY IN CATHOLIC FAITH, CHRISTIAN VALUES, AND ACADEMIC EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02828677
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02883898
IRS990/NetAssetsOrFundBalancesBOYAmt02528522
IRS990/NetAssetsOrFundBalancesEOYAmt02477397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010108
IRS990/OccupancyGrp/ProgramServicesAmt0192059
IRS990/OccupancyGrp/TotalAmt0202167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05076
IRS990/OfficeExpensesGrp/ProgramServicesAmt019225
IRS990/OfficeExpensesGrp/TotalAmt024301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082605
IRS990/OtherAssetsTotalGrp/EOYAmt0376904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191804
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL COSTS
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc3WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11819
IRS990/OtherExpensesGrp/ProgramServicesAmt0183743
IRS990/OtherExpensesGrp/ProgramServicesAmt188673
IRS990/OtherExpensesGrp/ProgramServicesAmt240946
IRS990/OtherExpensesGrp/ProgramServicesAmt314716
IRS990/OtherExpensesGrp/TotalAmt0197225
IRS990/OtherExpensesGrp/TotalAmt188673
IRS990/OtherExpensesGrp/TotalAmt240946
IRS990/OtherExpensesGrp/TotalAmt316535
IRS990/OtherLiabilitiesGrp/BOYAmt0135446
IRS990/OtherLiabilitiesGrp/EOYAmt0399582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0149722
IRS990/OtherRevenueMiscGrp/ExclusionAmt1290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1290
IRS990/OtherRevenueTotalAmt0150012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01503059
IRS990/OtherSalariesAndWagesGrp/TotalAmt01709947
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125518
IRS990/PayrollTaxesGrp/TotalAmt0141032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018001
IRS990/PensionPlanContributionsGrp/TotalAmt020859
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA RAMIREZ
IRS990/PriorPeriodAdjustmentsAmt0114072
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02684123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02684123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188997
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY ACTIVITIES: (CAFETERIA AND AFTER SCHOOL CARE) MEALS ARE SERVED TO APPROXIMATELY 380 STUDENTS AND AFTER SCHOOL CARE IS PROVIDED TO APPROXIMATELY 380 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01239434
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0483
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01145926
IRS990/PYOtherRevenueAmt0338
IRS990/PYProgramServiceRevenueAmt02821371
IRS990/PYRevenuesLessExpensesAmt0-220376
IRS990/PYSalariesCompEmpBnftPaidAmt02139355
IRS990/PYTotalExpensesAmt03285281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03064905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-147347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0240000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02684123
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339781
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,532,904
Liabilities
$4,055,507
Net assets
$2,477,397
Revenue
$3,317,140
Expenses
$3,464,487
Net income
-$147,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$3.19$1.47$3.16$3.18$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$3.21$1.49$3.20$3.09$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$3.18$1.39$3.44$3.11$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.26$1.00$2.67$2.87$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$3.49$1.14$2.70$2.93$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.25$1.30$3.27$3.44$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$3.65$1.42$3.16$3.59$0.43
2017Summary only. Only limited summary data is available for this year.$5.30$3.46$1.84$3.40$3.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$3.91$1.86$3.38$3.70$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.53$4.06$2.48$3.32$3.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.50$3.75$2.75$3.06$3.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$3.48$2.75$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.24$2.37$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.89$1.46$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.01$1.47$2.45