Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Incarnate Word High School
990 • Fiscal year 2021 • EIN 74-2864481
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$7,674,365
Up $1,570,576 (+26%) from 2020
Net Assets
Up$4,475,432
Up $331,433 (+8.0%) from 2020
Liabilities
Up$3,198,933
Up $1,239,143 (+63%) from 2020
Revenue And Expenses
Revenue
Up$5,775,967
Up $323,824 (+5.9%) from 2020
Expenses
Up$5,486,588
Up $5,818 (+0.1%) from 2020
Net Income
Up$289,379
Up $318,006 (+1111%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Jan 26, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $5,783,771
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,584,411 | $4,289,353 | ▲ $704,942 |
| Cash and Non-Interest-Bearing Accounts | $1,454,569 | $2,199,582 | ▲ $745,013 |
| Investments in Publicly Traded Securities | $563,414 | $690,071 | ▲ $126,657 |
| Savings and Temporary Cash Investments | $254,394 | $278,343 | ▲ $23,949 |
| Accounts Receivable | $155,118 | $207,294 | ▲ $52,176 |
| Investments Other Securities | $84,605 | $0 | ▼ $84,605 |
| Prepaid Expenses and Deferred Charges | $7,278 | $7,279 | ▲ $1 |
| Inventories for Sale or Use | $0 | $2,443 | ▲ $2,443 |
| Total Assets | $6,103,789 | $7,674,365 | ▲ $1,570,576 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $1,906,235 | ▲ $1,906,235 |
| Accounts Payable and Accrued Expenses | $215,759 | $905,402 | ▲ $689,643 |
| Other Liabilities | $1,662,722 | $305,987 | ▼ $1,356,735 |
| Deferred Revenue | $81,309 | $81,309 | → $0 |
| Total Liabilities | $1,959,790 | $3,198,933 | ▲ $1,239,143 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,108,965 | $3,686,291 | ▲ $577,326 |
| Net Assets With Donor Restrictions | $1,035,034 | $789,141 | ▼ $245,893 |
| Total Net Assets Fund Balance | $4,143,999 | $4,475,432 | ▲ $331,433 |
| Total Liabilities and Net Assets / Fund Balance | $6,103,789 | $7,674,365 | ▲ $1,570,576 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,346,295 | $1,503,566 | $4,849,861 |
| Equipment | $793,058 | $228,998 | $1,022,056 |
| Land | $150,000 | - | $150,000 |
| Other Land Buildings | $0 | $114,607 | $114,607 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $690,896 | - | ▲ $24,346 | - | $690,071 |
| 2019 | $642,304 | $30,000 | ▲ $34,925 | - | $690,896 |
| 2018 | $322,210 | $338,600 | ▼ $3,217 | - | $642,304 |
| 2017 | $301,551 | $500 | ▲ $34,327 | - | $322,210 |
| 2016 | $279,855 | - | ▲ $33,275 | - | $301,551 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Anna Downey | Chief Executive Officer | FT | $109,921 | $2,116 | $112,037 |
| Robert Bledsoe | Chief Financial Officer | FT | $45,316 | - | $45,316 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rosemary De Haven | Chair & Treasurer |
| John Bel | Vice-chair & Advancement |
| AUDREY O'MAHONY | Director |
| Cynthia Cabral | Director |
| Juan Mata Jr | Director |
| Julia Reinhart | Director |
| Rosita Hyland | Director |
| Monica Lara | Secretary & Governanace |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,017,803
- Program Service Revenue
- $4,765,968
- Investment Income
- $0
- Other Revenue
- $-7,804
- All Other Contributions
- $460,003
- Change in Net Assets
- $289,379
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,539,662 |
| Other Expenses | $1,012,606 |
| Grants and Similar Amounts Paid | $934,320 |
| Total Fundraising Expense | $269,717 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,703,899 | $923,690 | $187,560 | $2,815,149 |
| Grants to Domestic Individuals | $934,320 | - | - | $934,320 |
| Occupancy | $212,263 | $130,896 | $10,613 | $353,772 |
| Other Employee Benefits | $160,367 | $98,893 | $8,018 | $267,278 |
| Payroll Taxes | $119,841 | $73,902 | $5,992 | $199,735 |
| Current Officers, Directors, Trustees, and Key Employees | - | $157,353 | - | $157,353 |
| Pension Plan Contributions | $60,088 | $34,050 | $6,009 | $100,147 |
| Insurance | $56,992 | $35,146 | $2,850 | $94,988 |
| Depreciation Depletion | $84,313 | - | - | $84,313 |
| Office Expenses | $49,998 | $30,832 | $2,500 | $83,330 |
| Information Technology | $45,944 | $4,801 | $389 | $51,134 |
| Interest | $39,947 | - | - | $39,947 |
| Other Expenses | $13,463 | $22,834 | $45,786 | $36,297 |
| All Other Expenses | $30,281 | - | - | $30,281 |
| Fees for Services Other | $18,087 | $7,050 | - | $25,137 |
| Fees for Services Accounting | - | $8,630 | - | $8,630 |
| Travel | $4,554 | - | - | $4,554 |
| Conferences and Meetings | $2,482 | - | - | $2,482 |
| Advertising | $829 | - | - | $829 |
| Total Functional Expenses | $3,688,794 | $1,528,077 | $269,717 | $5,486,588 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,804 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Other Funds | $214,940 |
| Due to Student Groups | $89,202 |
| Other Liabilities | $1,845 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- 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: 1. Appointment and removal of the directors comprising the board and any change in the number of directors comprising the board; 2. Appointment and removal of the chairperson of the board; 3. Approval of the terms of any third-party management agreement with the university of the incarnate word or other third-party retained to manage the high school and its operations; 4. Final approval of any termination and/or hiring of the principal and other chief executive officer operating the high school after appropriate nomination and final recommendation of the board; 5. Any borrowing of funds by the corporation in excess of $1,000,000 or any modification change of debt arrangements of the corporation which will increase its debt in excess of $1,000,000; 6. A decision causing or permitting the corporation to make any capital expenditure with respect to any project or item or any series of related projects or items in excess of $1,000,000; 7. The power to amend or restate the certificate of formation (articles of incorporation) or the bylaws; 8. The power to dissolve, merge, or consolidate the corporation or effect any other fundamental business transaction as described in the business organizations code; 9. The power to mortgage, sell, purchase, lease, exchange, or pledge any real property of the corporation or substantially all of the personal property or assets of the corporation; and 10. The power to change the mission of the corporation.”
Form 990, Part VI, Section B, Line 11B
“The form 990 will be reviewed by the chief financial officer.”
Form 990, Part VI, Section B, Line 12C
“Directors of the high school are required to complete and sign a conflict of interest policy on an annual basis. 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 directors. 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 B, Line 15A
“The ceo's salary is reviewed and approved by the board annually.”
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
- Phone
- 2108493113
- Address
- 727 EAST HILDEBRAND AVE, SAN ANTONIO, TX 78212-2535
Signing Officer
- Name
- Robert Bledsoe
- Title
- Chief Financial Officer
- Phone
- 2108493113
- Signed
- 2022-01-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Anna Downey
- Formed
- 1881
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 103
- Volunteers
- 120
Preparer
- Firm
- Rsm US Llp
- Address
- 19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
- Preparer
- Rebecca a Rodriguez
- Phone
- 2108286281
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINE 1A:
“All vendors are paid by the university of the incarnate word. The university issues all form 1099's under their taxpayer identification number (74-1109661).”
Financial Statement Notes
PART V, LINE 4:
“The endowment funds of the high school are to support scholarships.”
Raw XML AppendixShowing 400 of 522 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 905402 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 155118 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 207294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IN A FAITH-BASED PREPARATORY ENVIRONMENT, INCARNATE WORD HIGH SCHOOL PREPARES CONFIDENT YOUNG WOMEN DEDICATED TO ACADEMIC EXCELLENCE, CHRISTIAN SERVICE AND SOCIAL JUSTICE. |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT BLEDSOE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108493113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 727 EAST HILDEBRAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 782122535 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1454569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2199582 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157353 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2482 |
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| IRS990/CYTotalRevenueAmt | 0 | 5775967 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81309 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84313 |
| IRS990/Desc | 0 | INSTRUCTION: ACADEMIC VIRTUAL LEARNING AND PHYSICAL LEARNING, INCLUDING SCHOLARSHIP AND TUITION ASSISTANCE. THERE WERE 373 STUDENTS SERVICED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 789141 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3454108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8630 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18087 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25137 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ANNA DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BLEDSOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSEMARY DE HAVEN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONICA LARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIA REINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA CABRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSITA HYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUAN MATA JR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR & ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY & GOVERNANACE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1881 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 557800 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 934320 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 389 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4801 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45944 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51134 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2850 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35146 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94988 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39947 |
| IRS990/InterestGrp/TotalAmt | 0 | 39947 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2443 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 84605 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 563414 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 690071 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1847171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3584411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4289353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6136524 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IN A FAITH-BASED PREPARATORY ENVIRONMENT, INCARNATE WORD HIGH SCHOOL PREPARES CONFIDENT YOUNG WOMEN DEDICATED TO ACADEMIC EXCELLENCE, CHRISTIAN SERVICE AND SOCIAL JUSTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4143999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4475432 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7804 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7804 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3108965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3686291 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10613 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 130896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 212263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 353772 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83330 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8018 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 98893 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 267278 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMIC PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADVANCEMENT FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45786 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36297 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1662722 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 305987 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 187560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 923690 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1703899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2815149 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5992 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119841 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 199735 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6009 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34050 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60088 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 100147 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7278 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7279 |
| IRS990/PrincipalOfficerNm | 0 | DR ANNA DOWNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUX SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4565524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4565524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 141398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59046 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AUXILIARY ENTERPRISES: DORM AND FOOD SERVICE SERVING HIGH SCHOOL STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 141398 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ATHLETIC PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 234686 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 59046 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 479511 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 610266 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54362 |
| IRS990/PYOtherExpensesAmt | 0 | 1549865 |
| IRS990/PYOtherRevenueAmt | 0 | 108514 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4809756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3320639 |
| IRS990/PYTotalExpensesAmt | 0 | 5480770 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5452143 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 289379 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4565524 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 254394 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 278343 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.04970 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3346295 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1503566 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4849861 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 35 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 690896 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 690071 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 25136 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24346 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1971 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 642304 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 690896 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 14362 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34925 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1563 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 322210 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 338600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 642304 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 13726 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3217 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 863 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 301551 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 322210 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 13305 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34327 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 821 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 279855 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 301551 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 10758 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33275 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 793058 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 228998 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1022056 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 114607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 214940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 89202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO STUDENT GROUPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.79710 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS OF THE HIGH SCHOOL ARE TO SUPPORT SCHOLARSHIPS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.15320 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4289353 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 305987 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,674,365
- Liabilities
- $3,198,933
- Net assets
- $4,475,432
- Revenue
- $5,775,967
- Expenses
- $5,486,588
- Net income
- $289,379