Civic Intelligence

Holy Cross Community Services of Texas Inc

990 • Fiscal year 2018 • EIN 74-2661006

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization ProfileN/A
426 N San Felipe StSan Antonio, TX 78228-6294

(210) 433-9395

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.62x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,715,053

Up $5,917 (+0.3%) from 2017

Net Assets

Up

$1,410,908

Up $355,178 (+34%) from 2017

Liabilities

Down

$304,145

Down $349,261 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin96th percentile

Revenue

Up

$488,173

Up $240,924 (+97%) from 2017

Expenses

Down

$135,470

Down $324,428 (-71%) from 2017

Net Income

Up

$352,703

Up $565,352 (+266%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,864,873Liabilities 2010: $1,317,910Net Assets 2010: $2,546,9632010Assets 2011: $3,890,668Liabilities 2011: $1,312,721Net Assets 2011: $2,577,9472011Assets 2012: $3,020,548Liabilities 2012: $1,006,740Net Assets 2012: $2,013,8082012Assets 2013: $2,570,458Liabilities 2013: $932,436Net Assets 2013: $1,638,0222013Assets 2014: $2,412,016Liabilities 2014: $857,287Net Assets 2014: $1,554,7292014Assets 2015: $2,105,370Liabilities 2015: $721,097Net Assets 2015: $1,384,2732015Assets 2016: $1,946,958Liabilities 2016: $681,956Net Assets 2016: $1,265,0022016Assets 2017: $1,709,136Liabilities 2017: $653,406Net Assets 2017: $1,055,7302017Assets 2018: $1,715,053Liabilities 2018: $304,145Net Assets 2018: $1,410,9082018Assets 2019: $1,558,699Liabilities 2019: $263,229Net Assets 2019: $1,295,4702019Assets 2020: $1,633,372Liabilities 2020: $239,796Net Assets 2020: $1,393,5762020Assets 2021: $1,742,358Liabilities 2021: $212,771Net Assets 2021: $1,529,5872021Assets 2022: $1,565,838Liabilities 2022: $179,021Net Assets 2022: $1,386,8172022Assets 2023: $1,331,398Liabilities 2023: $150,346Net Assets 2023: $1,181,0522023Assets 2024: $1,366,840Liabilities 2024: $112,150Net Assets 2024: $1,254,6902024Assets 2025: $2,620,553Liabilities 2025: $71,486Net Assets 2025: $2,549,0672025

Highlighted filing

2018

Assets$1,715,053
Liabilities$304,145
Net Assets$1,410,908
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $249,4972010Revenue 2011: $187,704Expenses 2011: $47,327Net Income 2011: $140,3772011Revenue 2012: $286,363Expenses 2012: $564,562Net Income 2012: -$278,1992012Revenue 2013: $390,949Expenses 2013: $830,592Net Income 2013: -$439,6432013Revenue 2014: $392,589Expenses 2014: $450,784Net Income 2014: -$58,1952014Revenue 2015: $243,616Expenses 2015: $363,761Net Income 2015: -$120,1452015Revenue 2016: $151,258Expenses 2016: $535,149Net Income 2016: -$383,8912016Revenue 2017: $247,249Expenses 2017: $459,898Net Income 2017: -$212,6492017Revenue 2018: $488,173Expenses 2018: $135,470Net Income 2018: $352,7032018Revenue 2019: $200,615Expenses 2019: $315,771Net Income 2019: -$115,1562019Revenue 2020: $227,897Expenses 2020: $125,956Net Income 2020: $101,9412020Revenue 2021: $241,534Expenses 2021: $105,523Net Income 2021: $136,0112021Revenue 2022: $211,974Expenses 2022: $354,744Net Income 2022: -$142,7702022Revenue 2023: $225,852Expenses 2023: $431,617Net Income 2023: -$205,7652023Revenue 2024: $327,667Expenses 2024: $254,029Net Income 2024: $73,6382024Revenue 2025: $1,846,847Expenses 2025: $564,647Net Income 2025: $1,282,2002025

Highlighted filing

2018

Revenue$488,173
Expenses$135,470
Net Income$352,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$488,173
Mission and Program Overview

Mission

The objectives and purposes of the organization shall be to carry on the religious, charitable, literary, health, health-related and educational works consistent with the spirit and teachings of christianity and the catholic faith including supporting holy cross high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,542,354$1,516,374▼ $25,980
Savings and Temporary Cash Investments$63,108$83,840▲ $20,732
Cash and Non-Interest-Bearing Accounts$73,676$81,192▲ $7,516
Investments in Publicly Traded Securities$29,998$33,647▲ $3,649
Total Assets$1,709,136$1,715,053▲ $5,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$641,406$296,013▼ $345,393
Accounts Payable and Accrued Expenses$12,000$8,132▼ $3,868
Total Liabilities$653,406$304,145▼ $349,261
Net Assets / Fund Balance
Unrestricted Net Assets$1,054,030$1,410,908▲ $356,878
Permanently Rstr Net Assets$1,700--
Total Net Assets Fund Balance$1,055,730$1,410,908▲ $355,178
Total Liabilities and Net Assets / Fund Balance$1,709,136$1,715,053▲ $5,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,558$220,558$1,057,116
Land$367,323-$367,323
Leasehold Improvements$278,302$67,394$345,696
Equipment$34,191$70,283$104,474
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brother Stanley CulottaPresident
Alan HaynesTrustee
Antonio P Garza JrTrustee
Arthur T MancinasTrustee
Brother William NickTrustee
Michael D NollTrustee
Monica CavazosTrustee
Paul G Martinez IiiTrustee
Robert RamirezTrustee
Ruben M SaenzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$320,495
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$167,520
All Other Contributions
$320,495
Change in Net Assets
$352,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,173
Revenue Not Reported on Form 990
$2,475
Total Revenue per Audited Statements
$490,648
Total Revenue per Form 990
$488,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,470
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,980--$58,980
Interest$29,540--$29,540
Fees for Services Accounting-$20,740-$20,740
Grants to Domestic Orgs$6,000--$6,000
Other Expenses$2,642$9,000-$2,642
All Other Expenses$686--$686
Fees for Service Investment Mgmnt Fees-$312-$312
Total Functional Expenses$105,418$30,052$0$135,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,470
Total Expenses per Audited Statements$135,470
Total Expenses per Form 990$135,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holy Cross of Sa High SchoolSan Antonio, TX-General Support$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Brother stanley reviews form 990 prior to its filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Organizational documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Cross Community Services
EIN
74-2661006
Phone
2104339395
Address
426 N SAN FELIPE ST, SAN ANTONIO, TX 78228-6294

Signing Officer

Name
Brother Stanley Culotta
Title
President
Phone
2104339395
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brother Stanley Culotta
Formed
1992
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
6

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The objectives and purposes of the organization shall be to carry on the religious, charitable, literary, health, health-related and educational works consistent with the spirit and teachings of christianity and the catholic faith including supporting holy cross high school.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Holy cross community services has adopted the provisions of asc 740-10 on accounting for uncertainty in income taxes, which requires recognition and disclosure of uncertain tax positions in 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 implementation of asc 740-10 had no impact on holy cross community services's financial statements. Holy cross community services's management believes that it has appropriate support for any tax positions taken and that it has no material uncertain tax positions. Accordingly, it will not recognize any related liability. For the year ended june 30, 2018, holy cross community services did not recognize any interest or penalties. Tax years 2015-2017 remain open to examination by the taxing jurisdictions to which holy cross community services are subject, and these periods have not been extended beyond the applicable statute of limitations.”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083840
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741291746
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1746043306
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOLY CROSS OF SAN ANTONIO HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BROTHERS OF HOLY CROSS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt06000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0836558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01057116
IRS990ScheduleD/EquipmentGrp/BookValueAmt034191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104474
IRS990ScheduleD/ExpensesSubtotalAmt0135470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0367323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0278302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345696
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02475
IRS990ScheduleD/RevenueNotReportedAmt02475
IRS990ScheduleD/RevenueSubtotalAmt0488173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOLY CROSS COMMUNITY SERVICES HAS ADOPTED THE PROVISIONS OF ASC 740-10 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN 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 IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON HOLY CROSS COMMUNITY SERVICES'S FINANCIAL STATEMENTS. HOLY CROSS COMMUNITY SERVICES'S MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS. ACCORDINGLY, IT WILL NOT RECOGNIZE ANY RELATED LIABILITY. FOR THE YEAR ENDED JUNE 30, 2018, HOLY CROSS COMMUNITY SERVICES DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. TAX YEARS 2015-2017 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH HOLY CROSS COMMUNITY SERVICES ARE SUBJECT, AND THESE PERIODS HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01516374
IRS990ScheduleD/TotalExpensesPerForm990Amt0135470
IRS990ScheduleD/TotalRevenuePerForm990Amt0488173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135470
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOLY CROSS OF SA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0741291746
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0426 N SAN FELIPE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078228
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PROVIDED FOR GENERAL OPERATING PURPOSES SO THERE IS NO SPECIFIC MONITORING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECTIVES AND PURPOSES OF THE ORGANIZATION SHALL BE TO CARRY ON THE RELIGIOUS, CHARITABLE, LITERARY, HEALTH, HEALTH-RELATED AND EDUCATIONAL WORKS CONSISTENT WITH THE SPIRIT AND TEACHINGS OF CHRISTIANITY AND THE CATHOLIC FAITH INCLUDING SUPPORTING HOLY CROSS HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BROTHER STANLEY REVIEWS FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOLY CROSS OF SA HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741291746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PREP HS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0426 N SAN FELIPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078228
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH GIVEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOLY CROSS OF SA HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01709136
IRS990/TotalAssetsEOYAmt01715053
IRS990/TotalAssetsGrp/BOYAmt01709136
IRS990/TotalAssetsGrp/EOYAmt01715053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320495
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0653406
IRS990/TotalLiabilitiesEOYAmt0304145
IRS990/TotalLiabilitiesGrp/BOYAmt0653406
IRS990/TotalLiabilitiesGrp/EOYAmt0304145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01055730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01410908
IRS990/TotalProgramServiceExpensesAmt0105418
IRS990/TotalRevenueGrp/ExclusionAmt0167438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488173
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01709136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01715053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01054030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01410908
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0426 N SAN FELIPE
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078228
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,715,053
Liabilities
$304,145
Net assets
$1,410,908
Revenue
$488,173
Expenses
$135,470
Net income
$352,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.07$2.55$1.85$0.56$1.28
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.11$1.25$0.33$0.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$0.23$0.43$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.18$1.39$0.21$0.35$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.21$1.53$0.24$0.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.24$1.39$0.23$0.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.30$0.20$0.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.30$1.41$0.49$0.14$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.65$1.06$0.25$0.46$0.21
2016Summary only. Only limited summary data is available for this year.$1.95$0.68$1.27$0.15$0.54$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.72$1.38$0.24$0.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.86$1.55$0.39$0.45$0.06
2013Summary only. Only limited summary data is available for this year.$2.57$0.93$1.64$0.39$0.83$0.44
2012Summary only. Only limited summary data is available for this year.$3.02$1.01$2.01$0.29$0.56$0.28
2011Summary only. Only limited summary data is available for this year.$3.89$1.31$2.58$0.19$0.05$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.32$2.55$0.25