Civic Intelligence

Incarnate Word High School

990 • Fiscal year 2015 • EIN 74-2864481

Jun 01, 2014 to May 31, 2015 • Filed on Apr 14, 2016

Organization Profilewww.incarnatewordhs.org
727 East Hildebrand AveSan Antonio, TX 78212-2535

(210) 829-6037

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

98th percentile

$915,916

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

75th percentile

9.9%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,769,135

Up $340,104 (+9.9%) from 2014

Net Assets

Up

$3,143,879

Up $212,764 (+7.3%) from 2014

Liabilities

Up

$625,256

Up $127,340 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Up

$6,148,727

Up $435,999 (+7.6%) from 2014

Expenses

Up

$5,921,320

Up $364,784 (+6.6%) from 2014

Net Income

Up

$227,407

Up $71,215 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$3,769,135
Liabilities$625,256
Net Assets$3,143,879
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$6,148,727
Expenses$5,921,320
Net Income$227,407
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$6,360,752
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$837,462$801,346▼ $36,116
Savings and Temporary Cash Investments$250,006$227,928▼ $22,078
Investments in Publicly Traded Securities$149,147$186,978▲ $37,831
Investments Other Securities$47,344$85,494▲ $38,150
Accounts Receivable$49,449$5,326▼ $44,123
Cash and Non-Interest-Bearing Accounts$6,888$5,170▼ $1,718
Prepaid Expenses and Deferred Charges$19,647$4,060▼ $15,587
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$3,429,031$3,769,135▲ $340,104
Other Assets Total$2,069,088$2,452,833▲ $383,745
Liabilities
Deferred Revenue$301,147$354,641▲ $53,494
Accounts Payable and Accrued Expenses$92,761$157,879▲ $65,118
Other Liabilities$104,008$112,736▲ $8,728
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$497,916$625,256▲ $127,340
Net Assets / Fund Balance
Unrestricted Net Assets$2,337,596$2,489,468▲ $151,872
Temporarily Rstr Net Assets$463,419$473,161▲ $9,742
Permanently Rstr Net Assets$130,100$181,250▲ $51,150
Total Net Assets Fund Balance$2,931,115$3,143,879▲ $212,764
Total Liabilities and Net Assets / Fund Balance$3,429,031$3,769,135▲ $340,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,735$1,198,540$1,583,275
Leasehold Improvements$88,968$376,638$465,606
Equipment$51,212$223,010$274,222
Other Land Buildings$126,431$110,094$236,525
Land$150,000-$150,000
Other Assets Org$2,452,833--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$196,490$73,668▲ $13,343-$272,472
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
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Agnese Jr Dr Louis JTrustee and President
Contreras LorenaTrustee
Flores Sister MariaTrustee
Geever Sister EleanorTrustee
Henry GaryTrustee
Hyland Sister RositaTrustee
Lewis Jack IiiTrustee
Lutz Charles IiiTrustee
Maya Sister TeresaTrustee
Rodriguez CarlosTrustee
Tarango Sister YolandaTrustee (until 6/30/2014)
Villalon Sister Gloria OrtizTrustee (until 6/30/2014)
Walton DebraTrustee (until 6/30/2014)
Endsley DouglasTrustee/VP Business & Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Group Building Maintenance INCCustodial Service4285 GATECREST, San Antonio, TX 78217-4807$151,798
Revenue and Support

Revenue Composition

Contributions and Grants
$339,605
Program Service Revenue
$5,435,785
Investment Income
$34,456
Other Revenue
$338,881
All Other Contributions
$314,255
Change in Net Assets
$227,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,765,141
Other Expenses$1,568,303
Grants and Similar Amounts Paid$587,876
Total Fundraising Expense$202,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,317,633$601,914$106,272$3,025,819
Office Expenses$329,407$253,531$8,772$591,710
Grants to Domestic Individuals$587,876--$587,876
Other Employee Benefits$221,400$86,848$20,911$329,159
Occupancy$5,228$280,911$1,312$287,451
Payroll Taxes$171,032$35,659$6,746$213,437
Pension Plan Contributions$152,128$35,959$8,639$196,726
Fees for Services Other$50,689$126,950-$177,639
Information Technology$6,083$108,161-$114,244
Depreciation Depletion$57,742$19,248-$76,990
All Other Expenses$46,767$9,875$6,986$63,628
Travel$39,336$827-$40,163
Advertising$26,175$6,000$369$32,544
Insurance$780$12,612-$13,392
Conferences and Meetings$3,560$2,459$1,000$7,019
Other Expenses$47,862$3,820$30,325$3,820
Total Functional Expenses$4,119,858$1,599,122$202,340$5,921,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,203
Fundraising Direct Expenses$47,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
father/daughter$28,360$28,360$1,747$26,613
Golf tournament$33,570$9,420-$9,420
Total Events$100,553$75,203$47,451$27,752
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$92,022
Deposits$20,714
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

Filer Name
Incarnate Word High School
EIN
74-2864481
In Care Of
% UNIV OF THE INCARNATE WORD
Phone
2108296037
Address
727 East Hildebrand Ave, San Antonio, TX 78212-2535

Signing Officer

Name
Edith Cogdell
Title
Comptroller
Phone
2108296037
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Louis Agnese Jr
Formed
1881
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
95
Volunteers
140

Preparer

Firm
Ernst & Young US Llp
Address
425 HOUSTON STREET SUITE 600, FORT WORTH, TX 76102
Preparer
Melva Scott Manager
Phone
8173351900
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm1ENDSLEY DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2CONTRERAS LORENA
IRS990/Form990PartVIISectionAGrp/PersonNm3FLORES SISTER MARIA
IRS990/Form990PartVIISectionAGrp/PersonNm4GEEVER SISTER ELEANOR
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY GARY
IRS990/Form990PartVIISectionAGrp/PersonNm6HYLAND SISTER ROSITA
IRS990/Form990PartVIISectionAGrp/PersonNm7LEWIS JACK III
IRS990/Form990PartVIISectionAGrp/PersonNm8LUTZ CHARLES III
IRS990/Form990PartVIISectionAGrp/PersonNm9MAYA SISTER TERESA
IRS990/Form990PartVIISectionAGrp/PersonNm10RODRIGUEZ CARLOS
IRS990/Form990PartVIISectionAGrp/PersonNm11TARANGO SISTER YOLANDA
IRS990/Form990PartVIISectionAGrp/PersonNm12VILLALON SISTER GLORIA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm13WALTON DEBRA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1297515
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/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 (UNTIL 6/30/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (UNTIL 6/30/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (UNTIL 6/30/2014)
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IRS990/FormationYr01881
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt047451
IRS990/FundraisingGrossIncomeAmt075203
IRS990/GainOrLossGrp/SecuritiesAmt020715
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0587876
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0185289
IRS990/GrossReceiptsAmt06360752
IRS990/GrossRentsGrp/RealAmt0169735
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108161
IRS990/InformationTechnologyGrp/ProgramServicesAmt06083
IRS990/InformationTechnologyGrp/TotalAmt0114244
IRS990/InsuranceGrp/ManagementAndGeneralAmt012612
IRS990/InsuranceGrp/ProgramServicesAmt0780
IRS990/InsuranceGrp/TotalAmt013392
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013741
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt047344
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt085494
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149147
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0186978
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01908282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0837462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0801346
IRS990/LandBldgEquipCostOrOtherBssAmt02709628
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0164574
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt052515
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt052515
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/NetAssetsOrFundBalancesBOYAmt02931115
IRS990/NetAssetsOrFundBalancesEOYAmt03143879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020715
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027752
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0169735
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0169735
IRS990/NetUnrlzdGainsLossesInvstAmt0-14643
IRS990/NoncashContributionsAmt03820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01312
IRS990/OccupancyGrp/ManagementAndGeneralAmt0280911
IRS990/OccupancyGrp/ProgramServicesAmt05228
IRS990/OccupancyGrp/TotalAmt0287451
IRS990/OfficeExpensesGrp/FundraisingAmt08772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0253531
IRS990/OfficeExpensesGrp/ProgramServicesAmt0329407
IRS990/OfficeExpensesGrp/TotalAmt0591710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02069088
IRS990/OtherAssetsTotalGrp/EOYAmt02452833
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329159
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1ROOM AND BOARD WAIVERS
IRS990/OtherExpensesGrp/Desc2SPIRIT SHOP
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt011008
IRS990/OtherExpensesGrp/FundraisingAmt130325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13820
IRS990/OtherExpensesGrp/ProgramServicesAmt056160
IRS990/OtherExpensesGrp/ProgramServicesAmt147862
IRS990/OtherExpensesGrp/TotalAmt081516
IRS990/OtherExpensesGrp/TotalAmt147862
IRS990/OtherExpensesGrp/TotalAmt230325
IRS990/OtherExpensesGrp/TotalAmt33820
IRS990/OtherLiabilitiesGrp/BOYAmt0104008
IRS990/OtherLiabilitiesGrp/EOYAmt0112736
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0SPIRIT SHOP
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES/PENALTIES/FEES
IRS990/OtherRevenueMiscGrp/Desc2STUDY ABROAD
IRS990/OtherRevenueMiscGrp/ExclusionAmt036422
IRS990/OtherRevenueMiscGrp/ExclusionAmt127257
IRS990/OtherRevenueMiscGrp/ExclusionAmt225200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225200
IRS990/OtherRevenueTotalAmt0141394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0601914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02317633
IRS990/OtherSalariesAndWagesGrp/TotalAmt03025819
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171032
IRS990/PayrollTaxesGrp/TotalAmt0213437
IRS990/PensionPlanContributionsGrp/FundraisingAmt08639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152128
IRS990/PensionPlanContributionsGrp/TotalAmt0196726
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0130100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0181250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04060
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/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3AUX FOOD SERVICE/VENDING
IRS990/ProgramServiceRevenueGrp/Desc4AUX BOOKSTORE COMMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05091710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05091710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338439

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,769,135
Liabilities
$625,256
Net assets
$3,143,879
Revenue
$6,148,727
Expenses
$5,921,320
Net income
$227,407
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