Civic Intelligence

St. Agnes Academy Foundation Inc.

990 • Fiscal year 2018 • EIN 76-0221236

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 12, 2019

9000 Bellaire BlvdHouston, TX 77036

(713) 219-5400

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$14,014,319

Up $813,846 (+6.2%) from 2017

Net Assets

Up

$14,009,256

Up $808,783 (+6.1%) from 2017

Liabilities

Up

$5,063

Up $5,063 from 2017

Revenue

Down

$1,023,319

Down $346,318 (-25%) from 2017

Expenses

Up

$480,847

Up $22,081 (+4.8%) from 2017

Net Income

Down

$542,472

Down $368,399 (-40%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $7,860,801Liabilities 2010: $0Net Assets 2010: $7,860,8012010Assets 2011: $9,353,355Liabilities 2011: $0Net Assets 2011: $9,353,3552011Assets 2012: $9,014,447Liabilities 2012: $0Net Assets 2012: $9,014,4472012Assets 2013: $9,593,664Liabilities 2013: $0Net Assets 2013: $9,593,6642013Assets 2014: $11,711,921Liabilities 2014: $0Net Assets 2014: $11,711,9212014Assets 2015: $11,702,682Liabilities 2015: $0Net Assets 2015: $11,702,6822015Assets 2016: $12,233,329Liabilities 2016: $305Net Assets 2016: $12,233,0242016Assets 2017: $13,200,473Liabilities 2017: $0Net Assets 2017: $13,200,4732017Assets 2018: $14,014,319Liabilities 2018: $5,063Net Assets 2018: $14,009,2562018Assets 2019: $15,324,083Liabilities 2019: $0Net Assets 2019: $15,324,0832019Assets 2020: $16,661,058Liabilities 2020: $0Net Assets 2020: $16,661,0582020Assets 2021: $22,285,257Liabilities 2021: $0Net Assets 2021: $22,285,2572021Assets 2022: $23,472,430Liabilities 2022: $0Net Assets 2022: $23,472,4302022Assets 2023: $28,152,539Liabilities 2023: $0Net Assets 2023: $28,152,5392023Assets 2024: $30,729,988Liabilities 2024: $0Net Assets 2024: $30,729,9882024

Highlighted filing

2018

Assets$14,014,319
Liabilities$5,063
Net Assets$14,009,256

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $299,0882010Expenses 2011: $458,6612011Expenses 2012: $483,6452012Expenses 2013: $516,8792013Revenue 2014: $1,763,238Expenses 2014: $507,503Net Income 2014: $1,255,7352014Revenue 2015: $1,209,972Expenses 2015: $501,355Net Income 2015: $708,6172015Revenue 2016: $582,494Expenses 2016: $482,232Net Income 2016: $100,2622016Revenue 2017: $1,369,637Expenses 2017: $458,766Net Income 2017: $910,8712017Revenue 2018: $1,023,319Expenses 2018: $480,847Net Income 2018: $542,4722018Revenue 2019: $1,861,375Expenses 2019: $498,275Net Income 2019: $1,363,1002019Revenue 2020: $2,553,044Expenses 2020: $494,782Net Income 2020: $2,058,2622020Revenue 2021: $3,692,380Expenses 2021: $556,719Net Income 2021: $3,135,6612021Revenue 2022: $4,859,603Expenses 2022: $627,713Net Income 2022: $4,231,8902022Revenue 2023: $3,360,403Expenses 2023: $877,608Net Income 2023: $2,482,7952023Revenue 2024: $1,154,843Expenses 2024: $1,091,197Net Income 2024: $63,6462024

Highlighted filing

2018

Revenue$1,023,319
Expenses$480,847
Net Income$542,472
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$7,096,059
Mission and Program Overview

Mission

To provide stewardship of assets through solicitation, preservation, investment & management of charitable contributions in order to provide financial security & support for st. Agnes academy in the context of the four pillars of dominican schools.

Provide support for current and future financial needs of st. Agnes academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,593,009$13,334,349▲ $741,340
Savings and Temporary Cash Investments$607,464$679,970▲ $72,506
Total Assets$13,200,473$14,014,319▲ $813,846
Liabilities
Accounts Payable and Accrued Expenses$0$5,063▲ $5,063
Total Liabilities$0$5,063▲ $5,063
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,867,985$5,063,587▲ $195,602
Unrestricted Net Assets$4,652,243$5,046,349▲ $394,106
Temporarily Rstr Net Assets$3,680,245$3,899,320▲ $219,075
Total Net Assets Fund Balance$13,200,473$14,009,256▲ $808,783
Total Liabilities and Net Assets / Fund Balance$13,200,473$14,014,319▲ $813,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,200,473$443,850▲ $845,780-$14,009,256
2016$12,233,024$696,099▲ $730,116-$13,200,473
2015$11,702,682$488,018▲ $524,556-$12,233,024
2014$11,711,921$631,745▼ $139,629-$11,702,682
2013$9,593,664$1,109,691▲ $1,516,069-$11,711,921
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$443,850
Program Service Revenue
$0
Investment Income
$579,469
Other Revenue
$0
All Other Contributions
$235,050
Change in Net Assets
$542,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$266,311
Total Revenue per Audited Statements
$1,289,630
Total Revenue per Form 990
$1,023,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$372,000
Other Expenses$108,847
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$372,000--$372,000
Other Expenses-$4,408-$4,408
Total Functional Expenses$372,000$108,847$0$480,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,847
Total Expenses per Audited Statements$480,847
Total Expenses per Form 990$480,847
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Agnes Academy IncHouston, TX501(c)(3)Student Financial Aid and Other School Expenses$372,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed in detail by the chief accountant for the foundation and for st. Agnes academy and then reviewed by the president of the foundation before it is filed. A copy of form 990 is also provided to the board of trustees for their information and review before filing.

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

At the periodic meetings of the trustees, the members are reminded of their fiduciary responsiblity to abstain from discussion and decisions in circumstances of an actual or perceived conflict of interest and to advise the president of such actual or perceived conflict, as provided in the written conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available via website access for the trustees of the foundation and are available to the public upon specific written request.

Filing and Contact Details

Filer

Filer Name
St Agnes Academy Foundation Inc
EIN
76-0221236
Phone
7132195400
Address
9000 BELLAIRE BLVD, HOUSTON, TX 77036

Signing Officer

Name
Gregory E Schockling
Title
President
Phone
7132195461
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory E Schockling
Formed
1986
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
12

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
Address
5718 WESTHEIMER STE 800, HOUSTON, TX 77057
Preparer
Kathryn T Gibson CPA
Phone
7132605230
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization through its board and its finance committee has not changed either its audit oversight process or independent accountant selection process during the tax year.

Financial Statement Notes

PART V, LINE 4:

To generate investment earnings to be used for support of st. Agnes academy for the general or the specific educational purposes for which the respective endowment funds were reserved.

PART X, LINE 2:

The academy and the foundation are exempt from federal income tax under section 501(c)(3) of the internal revenue code. The financial accounting standards board provides guidance on accounting for uncertainty in income taxes. Management evaluated the academy's tax positions and concluded that the academy had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679970
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741180196
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0372000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST AGNES ACADEMY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0372000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.36020
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0108847
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013200473
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0443850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014009256
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0372000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0845780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0101766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012233024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0696099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013200473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0357000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0730116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt098232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011702682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0488018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012233024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0384000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0524556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0100355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011711921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0631745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011702682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0401000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-139629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt091503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09593664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01109691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011711921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0416000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01516069
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0480847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0266311
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.36150
IRS990ScheduleD/RevenueNotReportedAmt0266311
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01023319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO GENERATE INVESTMENT EARNINGS TO BE USED FOR SUPPORT OF ST. AGNES ACADEMY FOR THE GENERAL OR THE SPECIFIC EDUCATIONAL PURPOSES FOR WHICH THE RESPECTIVE ENDOWMENT FUNDS WERE RESERVED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ACADEMY'S TAX POSITIONS AND CONCLUDED THAT THE ACADEMY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0480847
IRS990ScheduleD/TotalRevenuePerForm990Amt01023319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01289630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480847
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0372000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT FINANCIAL AID AND OTHER SCHOOL EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST AGNES ACADEMY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0741180196
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09000 BELLAIRE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION TRUSTEES RECEIVE PERIODIC REPORTS FROM THE SUPPORTED ORGANIZATION (ST. AGNES ACADEMY) CONCERNING ACTUAL USE OF GRANTS/CONTRIBUTIONS FOR THE INTENDED PURPOSES AND JOINTLY MEET WITH THE TRUSTEES AND OFFICERS OF THE SUPPORTED ORGANIZATION ANNUALLY TO REVIEW USE OF THE CONTRIBUTIONS FOR THE PRECEDING YEAR AND TO DISCUSS THE NEEDS AND USES FOR FUTURE CONTRIBUTIONS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED IN DETAIL BY THE CHIEF ACCOUNTANT FOR THE FOUNDATION AND FOR ST. AGNES ACADEMY AND THEN REVIEWED BY THE PRESIDENT OF THE FOUNDATION BEFORE IT IS FILED. A COPY OF FORM 990 IS ALSO PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR INFORMATION AND REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE PERIODIC MEETINGS OF THE TRUSTEES, THE MEMBERS ARE REMINDED OF THEIR FIDUCIARY RESPONSIBLITY TO ABSTAIN FROM DISCUSSION AND DECISIONS IN CIRCUMSTANCES OF AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST AND TO ADVISE THE PRESIDENT OF SUCH ACTUAL OR PERCEIVED CONFLICT, AS PROVIDED IN THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE VIA WEBSITE ACCESS FOR THE TRUSTEES OF THE FOUNDATION AND ARE AVAILABLE TO THE PUBLIC UPON SPECIFIC WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION THROUGH ITS BOARD AND ITS FINANCE COMMITTEE HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST AGNES ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741180196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES CATHOLIC COLLEGE PREPATORY EDUCATION TO YOUNG WOMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09000 BELLAIRE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0372000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1208800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AMOUNT PAID/RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH AMOUNT PAID/RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST AGNES ACADEMY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST AGNES ACADEMY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$1.15$1.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$3.36$0.88$2.48
2022Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$4.86$0.63$4.23
2021Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$3.69$0.56$3.14
2020Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$2.55$0.49$2.06
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$1.86$0.50$1.36
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.01$14.0$1.02$0.48$0.54
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$1.37$0.46$0.91
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.58$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.21$0.50$0.71
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.76$0.51$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.00$9.59$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.00$9.01$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.00$9.35$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.00$7.86$0.30