Civic Intelligence

Incarnate Word High School

990 • Fiscal year 2014 • EIN 74-2864481

Jun 01, 2013 to May 31, 2014 • Filed on Apr 15, 2015

Organization Profilewww.incarnatewordhs.org
727 East Hildebrand AveSuite78212-2535

(210) 829-6037

Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$857,412

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,429,031

Up $53,174 (+1.6%) from 2013

Net Assets

Up

$2,931,115

Up $167,118 (+6.0%) from 2013

Liabilities

Down

$497,916

Down $113,944 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

$5,712,728

No earlier filing loaded for comparison.

Expenses

Up

$5,556,536

Up $989 (+0.0%) from 2013

Net Income

$156,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2010: $2,957,971Liabilities 2010: $607,601Net Assets 2010: $2,350,3702010Assets 2011: $3,272,891Liabilities 2011: $656,860Net Assets 2011: $2,616,0312011Assets 2012: $3,350,166Liabilities 2012: $592,014Net Assets 2012: $2,758,1522012Assets 2013: $3,375,857Liabilities 2013: $611,860Net Assets 2013: $2,763,9972013Assets 2014: $3,429,031Liabilities 2014: $497,916Net Assets 2014: $2,931,1152014Assets 2015: $3,769,135Liabilities 2015: $625,256Net Assets 2015: $3,143,8792015Assets 2016: $5,792,192Liabilities 2016: $2,151,663Net Assets 2016: $3,640,5292016Assets 2017: $5,489,117Liabilities 2017: $1,454,745Net Assets 2017: $4,034,3722017Assets 2018: $5,200,668Liabilities 2018: $1,466,336Net Assets 2018: $3,734,3322018Assets 2019: $5,335,547Liabilities 2019: $1,168,331Net Assets 2019: $4,167,2162019Assets 2020: $6,103,789Liabilities 2020: $1,959,790Net Assets 2020: $4,143,9992020Assets 2021: $7,674,365Liabilities 2021: $3,198,933Net Assets 2021: $4,475,4322021Assets 2022: $7,621,151Liabilities 2022: $3,661,843Net Assets 2022: $3,959,3082022Assets 2023: $8,501,539Liabilities 2023: $3,191,593Net Assets 2023: $5,309,9462023Assets 2024: $9,451,302Liabilities 2024: $4,162,368Net Assets 2024: $5,288,9342024

Highlighted filing

2014

Assets$3,429,031
Liabilities$497,916
Net Assets$2,931,115
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,997,3652010Expenses 2011: $5,303,3442011Expenses 2012: $5,351,9722012Expenses 2013: $5,555,5472013Revenue 2014: $5,712,728Expenses 2014: $5,556,536Net Income 2014: $156,1922014Revenue 2015: $6,148,727Expenses 2015: $5,921,320Net Income 2015: $227,4072015Revenue 2016: $6,412,284Expenses 2016: $5,900,906Net Income 2016: $511,3782016Revenue 2017: $6,616,253Expenses 2017: $6,247,813Net Income 2017: $368,4402017Revenue 2018: $5,930,217Expenses 2018: $6,247,257Net Income 2018: -$317,0402018Revenue 2019: $6,106,359Expenses 2019: $5,612,646Net Income 2019: $493,7132019Revenue 2020: $5,452,143Expenses 2020: $5,480,770Net Income 2020: -$28,6272020Revenue 2021: $5,775,967Expenses 2021: $5,486,588Net Income 2021: $289,3792021Revenue 2022: $5,864,763Expenses 2022: $5,827,980Net Income 2022: $36,7832022Revenue 2023: $7,360,613Expenses 2023: $6,009,975Net Income 2023: $1,350,6382023Revenue 2024: $6,881,072Expenses 2024: $6,546,125Net Income 2024: $334,9472024

Highlighted filing

2014

Revenue$5,712,728
Expenses$5,556,536
Net Income$156,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$5,898,379
Mission and Program Overview

Mission

In a faith-based preparatory environment, incarnate word high school prepares confident young women dedicated to academic excellence, christian service and social justice.

In a faith-based preparatory environment, Incarnate Word High School Incarnate Word High School prepares confident young women dedicated to academic excellence, Christian service and social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$882,770$837,462▼ $45,308
Savings and Temporary Cash Investments$123,076$250,006▲ $126,930
Investments in Publicly Traded Securities$126,810$149,147▲ $22,337
Accounts Receivable$76,969$49,449▼ $27,520
Investments Other Securities$55,831$47,344▼ $8,487
Prepaid Expenses and Deferred Charges$12,553$19,647▲ $7,094
Cash and Non-Interest-Bearing Accounts$96,893$6,888▼ $90,005
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 Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,375,857$3,429,031▲ $53,174
Other Assets Total$2,000,955$2,069,088▲ $68,133
Liabilities
Deferred Revenue$383,653$301,147▼ $82,506
Other Liabilities$92,280$104,008▲ $11,728
Accounts Payable and Accrued Expenses$135,927$92,761▼ $43,166
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$611,860$497,916▼ $113,944
Net Assets / Fund Balance
Unrestricted Net Assets$2,330,264$2,337,596▲ $7,332
Temporarily Rstr Net Assets$330,483$463,419▲ $132,936
Permanently Rstr Net Assets$103,250$130,100▲ $26,850
Total Net Assets Fund Balance$2,763,997$2,931,115▲ $167,118
Total Liabilities and Net Assets / Fund Balance$3,375,857$3,429,031▲ $53,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,374$1,182,901$1,583,275
Leasehold Improvements$109,085$356,521$465,606
Equipment$65,266$202,873$268,139
Other Land Buildings$112,737$118,832$231,569
Land$150,000-$150,000
Other Assets Org$2,069,088--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$182,641$-2,252▲ $25,372-$196,490
2012$151,240$12,796▲ $26,902-$182,641
2011$170,055$-6,895▼ $5,234$0$151,240
2010$131,706$7,211▲ $33,678$0$170,055
2009$72,551$47,057▲ $13,194$0$131,706
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Agnese Jr Dr Louis JTrustee and President
Geever Sister EleanorTrustee
Henry GaryTrustee
Hyland Sister RositaTrustee
Lewis Jack IIITrustee
Lutz Charles IIITrustee
Maya Sister Teresa YolandaTrustee
Rodriguez CarlosTrustee
Tarango Sister YolandaTrustee
Villalon Sister Gloria OrtizTrustee
Walton DebraTrustee
Amato CharlesTrustee (until 12/31/2013)
Endsley DouglasTrustee/VP Business & Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Group Building Maintenance IncCustodial Service-$149,122
Revenue and Support

Revenue Composition

Contributions and Grants
$370,302
Program Service Revenue
$5,023,253
Investment Income
$19,339
Other Revenue
$299,834
All Other Contributions
$332,228
Change in Net Assets
$156,192

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$25,603Fair Market Value
Other Non Cash Contri Table41$4,708Fair Market Value
Other Non Cash Contri Table2$2,035Fair Market Value
Other Non Cash Contri Table1$1,440Fair Market Value
Food Inventory4$1,246Fair Market Value
Other Non Cash Contri Table2$700Fair Market Value
Other Non Cash Contri Table1$480Fair Market Value
Other Non Cash Contri Table2$464Fair Market Value
Other Non Cash Contri Table3$226Fair Market Value
Other Non Cash Contri Table1$120Fair Market Value
Other Non Cash Contri Table1$94Fair Market Value
Other Non Cash Contri Table1$75Fair Market Value
Total Noncash Contributions61$37,191-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,553,456
Other Expenses$1,480,772
Grants and Similar Amounts Paid$522,308
Total Fundraising Expense$191,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,206,798$569,973$104,188$2,880,959
Grants to Domestic Individuals$522,308--$522,308
Office Expenses$315,987$172,775$12,881$501,643
Occupancy$4,828$284,651$810$290,289
Other Employee Benefits$178,117$78,923$16,973$274,013
Payroll Taxes$161,762$34,274$6,808$202,844
Pension Plan Contributions$148,411$38,736$8,493$195,640
Fees for Services Other$50,469$124,448$1,325$176,242
All Other Expenses$37,992$54,716$5,922$98,630
Depreciation Depletion$56,981$18,994-$75,975
Travel$60,478$6,669$2,753$69,900
Information Technology$6,853$56,651$391$63,895
Advertising$30,960-$1,218$32,178
Other Expenses$45,242$11,588$20,742$20,742
Insurance$780$12,131-$12,911
Conferences and Meetings$3,806$4,132$1,518$9,456
Total Functional Expenses$3,887,811$1,476,730$191,995$5,556,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,833
Fundraising Direct Expenses$55,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$26,005$26,005$1,480$24,525
Event 1$29,541$7,351$229$7,122
Total Events$114,907$76,833$55,678$21,155
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
Due to Student Groups$70,143
Deposits$33,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Members of the Corporation are and shall be those persons who are from time to time the members of the General Council of the Congregation of the Sisters of Charity of the Incarnate Word of San Antonio, Texas.”

Form 990, Part VI, Section A, Line 7A

“Elections to the Board shall be confirmed by a majority of the Members of the Corporation present at a duly noticed and quorumed meeting of the Members of the Corporation.”

Form 990, Part VI, Section A, Line 7B

“The following decisions are subject to approval: a. any amendment or restatement of the Articles of Incorporation or Bylaws of this Corporation, or of any subsidiary Corporation; b. the merger, consolidation, or dissolution of the Corporation, or of any subsidiary Corporation; c. any joint venture, partnership or similar agreement between the Corporation or subsidiary and any other entity; d. any mortgage, sale lease, exchange or pledge of any property of the Corporation or of any subsidiary; e. any acquisition or purchase of any real property by the Corporation exceeding $100,000 within a fiscal year; f. creation of long term indebtedness or any change in any long-term debt arrangement of the Corporation which will increase the debt, refinance the existing debt, or add to or increase the restrictions on the Corporation's activities resulting from such debt arrangement; g. establishment of a long-range plan for the Corporation; h. establishment of the philosophy and mission according to which the Corporation operates and any change in direction of the Corporation from the philosophy and mission established by the Members of the Corporation; i. approval of the annual capital and operational budget of the Corporation; j. creation, organization and structure of any affiliated for-profit or non-profit entity; and k. the appointment or removal of the principal of the Corporation's high school or the person holding the equivalent position.”

Form 990, Part VI, Section B, Line 11B

“A final copy of the form 990 was distributed to board members electronically with the opportunity for them to ask questions and provide feedback.”

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

“Trustees of the high school are required to complete and sign a conflict of interest policy on an annual basis at the June board meeting. It is the continuing responsibility of the board members, executives, and officers to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures to the board of trustees. The interested person shall leave the board meeting while the financial interest is discussed and voted upon. The remaining board members or committee shall decide if a conflict of interest exists. Affected board members abstain from voting when there is a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
74-2864481
In Care Of
% UNIV OF THE INCARNATE WORD
Phone
2108296037

Signing Officer

Name
Edie Cogdell
Title
Comptroller
Phone
2108296027
Signed
2015-04-15

Organization Details

Principal Officer
Dr Louis Agnese Jr
Formed
1881
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
95
Volunteers
140
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All employees are paid by the University of the Incarnate Word. The University issues all W-2's under their taxpayer identification number (74-1109661). Salaries are allocated back to Incarnate Word High School for employees who are assigned there.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment funds of the high school are to support scholarships.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Agnese Jr Dr Louis J
IRS990/Form990PartVIISectionAGrp/PersonNm1Endsley Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm2Geever Sister Eleanor
IRS990/Form990PartVIISectionAGrp/PersonNm3Henry Gary
IRS990/Form990PartVIISectionAGrp/PersonNm4Hyland Sister Rosita
IRS990/Form990PartVIISectionAGrp/PersonNm5Lewis Jack III
IRS990/Form990PartVIISectionAGrp/PersonNm6Lutz Charles III
IRS990/Form990PartVIISectionAGrp/PersonNm7Maya Sister Teresa Yolanda
IRS990/Form990PartVIISectionAGrp/PersonNm8Rodriguez Carlos
IRS990/Form990PartVIISectionAGrp/PersonNm9Tarango Sister Yolanda
IRS990/Form990PartVIISectionAGrp/PersonNm10Villalon Sister Gloria Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm11Walton Debra
IRS990/Form990PartVIISectionAGrp/PersonNm12Amato Charles
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0764113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1275964
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/TitleTxt0Trustee and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee/VP Business & Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee (until 12/31/2013)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038074
IRS990/FundraisingDirectExpensesAmt055678
IRS990/FundraisingGrossIncomeAmt076833
IRS990/GainOrLossGrp/SecuritiesAmt09344
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0522308
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0522308
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0139317
IRS990/GrossReceiptsAmt05898379
IRS990/GrossRentsGrp/RealAmt0168360
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0391
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056651
IRS990/InformationTechnologyGrp/ProgramServicesAmt06853
IRS990/InformationTechnologyGrp/TotalAmt063895
IRS990/InsuranceGrp/ManagementAndGeneralAmt012131
IRS990/InsuranceGrp/ProgramServicesAmt0780
IRS990/InsuranceGrp/TotalAmt012911
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09995
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt055831
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt047344
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0126810
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149147
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01861127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0882770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0837462
IRS990/LandBldgEquipCostOrOtherBssAmt02698589
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129973
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt030936
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030936
IRS990/MissionDesc0IN A FAITH-BASED PREPARATORY ENVIRONMENT, INCARNATE WORD HIGH SCHOOL PREPARES CONFIDENT YOUNG WOMEN DEDICATED TO ACADEMIC EXCELLENCE, CHRISTIAN SERVICE AND SOCIAL JUSTICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02763997
IRS990/NetAssetsOrFundBalancesEOYAmt02931115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09344
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021155
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0168360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0168360
IRS990/NetUnrlzdGainsLossesInvstAmt010926
IRS990/NoncashContributionsAmt037191
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0810
IRS990/OccupancyGrp/ManagementAndGeneralAmt0284651
IRS990/OccupancyGrp/ProgramServicesAmt04828
IRS990/OccupancyGrp/TotalAmt0290289
IRS990/OfficeExpensesGrp/FundraisingAmt012881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172775
IRS990/OfficeExpensesGrp/ProgramServicesAmt0315987
IRS990/OfficeExpensesGrp/TotalAmt0501643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000955
IRS990/OtherAssetsTotalGrp/EOYAmt02069088
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274013
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1ROOM AND BOARD WAIVERS
IRS990/OtherExpensesGrp/Desc2IN-KIND GIFT EXPENSE
IRS990/OtherExpensesGrp/Desc3SPIRIT SHOP
IRS990/OtherExpensesGrp/FundraisingAmt07973
IRS990/OtherExpensesGrp/FundraisingAmt120742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111588
IRS990/OtherExpensesGrp/ProgramServicesAmt056039
IRS990/OtherExpensesGrp/ProgramServicesAmt145242
IRS990/OtherExpensesGrp/TotalAmt072080
IRS990/OtherExpensesGrp/TotalAmt145242
IRS990/OtherExpensesGrp/TotalAmt211588
IRS990/OtherExpensesGrp/TotalAmt320742
IRS990/OtherLiabilitiesGrp/BOYAmt092280
IRS990/OtherLiabilitiesGrp/EOYAmt0104008
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES/PENALTIES/FEES
IRS990/OtherRevenueMiscGrp/Desc1SPIRIT SHOP
IRS990/OtherRevenueMiscGrp/Desc2HS YEARBOOK
IRS990/OtherRevenueMiscGrp/ExclusionAmt035497
IRS990/OtherRevenueMiscGrp/ExclusionAmt123551
IRS990/OtherRevenueMiscGrp/ExclusionAmt220335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220335
IRS990/OtherRevenueTotalAmt0110319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02206798
IRS990/OtherSalariesAndWagesGrp/TotalAmt02880959
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161762
IRS990/PayrollTaxesGrp/TotalAmt0202844
IRS990/PensionPlanContributionsGrp/FundraisingAmt08493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148411
IRS990/PensionPlanContributionsGrp/TotalAmt0195640
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0103250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0130100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019647
IRS990/PrincipalOfficerNm0Dr Louis Agnese Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUX HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2AUX ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3AUX FOOD SERVICE/VENDING
IRS990/ProgramServiceRevenueGrp/Desc4AUX BOOKSTORE COMMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04638078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04638078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410956
IRS990/ProgSrvcAccomActy2Grp/Desc0Elementary & Secondary Education, General/Other: Student Services: Enrollment, sports and recreation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0767142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072285
IRS990/ProgSrvcAccomActy3Grp/Desc0Elementary & Secondary Education, General/Other: Scholarships and Fellowships: Financial aid for students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0522308
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0522308

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,429,031
Liabilities
$497,916
Net assets
$2,931,115
Revenue
$5,712,728
Expenses
$5,556,536
Net income
$156,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$4.16$5.29$6.88$6.55$0.33
2023Detailed filing. Detailed filing data is available for this year.$8.50$3.19$5.31$7.36$6.01$1.35
2022Detailed filing. Detailed filing data is available for this year.$7.62$3.66$3.96$5.86$5.83$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.67$3.20$4.48$5.78$5.49$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.10$1.96$4.14$5.45$5.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.34$1.17$4.17$6.11$5.61$0.49
2018Detailed filing. Detailed filing data is available for this year.$5.20$1.47$3.73$5.93$6.25$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.49$1.45$4.03$6.62$6.25$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.79$2.15$3.64$6.41$5.90$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.63$3.14$6.15$5.92$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.50$2.93$5.71$5.56$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.61$2.76$5.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.59$2.76$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.66$2.62$5.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.61$2.35$5.00