Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 76-0452648 • 501(c)3 • Houston, TX
Profile
To operate a religious private academic school serving grades k-12
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 29.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$5,800,909
Down $109,498 (-1.9%) from 2023
Liabilities
Up$3,591,316
Up $118,546 (+3.4%) from 2023
Net Assets
Down$2,209,593
Down $228,044 (-9.4%) from 2023
Revenue
Down$32,228
Down $1,107,991 (-97%) from 2023
Expenses
Down$446,498
Down $1,100,112 (-71%) from 2023
Net Income
Down-$414,270
Down $7,879 (-1.9%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operate a religious private academic school serving grades prek3 through 5th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,834,159 | $5,699,845 | ▼ $134,314 |
| Cash and Non-Interest-Bearing Accounts | $1,687 | $37,787 | ▲ $36,100 |
| Intangible Assets | $33,806 | $31,552 | ▼ $2,254 |
| Accounts Receivable | $2,550 | $2,500 | ▼ $50 |
| Total Assets | $5,910,407 | $5,800,909 | ▼ $109,498 |
| Other Assets Total | $38,205 | $29,225 | ▼ $8,980 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,417,259 | $3,439,722 | ▲ $22,463 |
| Accounts Payable and Accrued Expenses | $55,511 | $151,594 | ▲ $96,083 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,472,770 | $3,591,316 | ▲ $118,546 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,437,637 | $2,209,593 | ▼ $228,044 |
| Total Net Assets Fund Balance | $2,437,637 | $2,209,593 | ▼ $228,044 |
| Total Liabilities and Net Assets / Fund Balance | $5,910,407 | $5,800,909 | ▼ $109,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,203,155 | - | $4,203,155 |
| Buildings | $2,530,560 | - | $2,530,560 |
| Land | $565,947 | - | $565,947 |
| Equipment | $42,249 | - | $42,249 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| 1 Michael Waller | Interim Head of School | FT | $75,833 | $75,833 |
| Michael Waller | - | - | $75,833 | $75,833 |
| Name | Title |
|---|---|
| 8 Sarah Martin | President |
| 10 Hugh Perry | Director |
| 3 Tamersen Critchlow-glen | Director |
| 4 Amanda Petree | Director |
| 5 Mark Mitchell | Director |
| 6 Ronnie Rudd | Director |
| 7 Robert Soard | Director |
| 2 Jonathan Frey | Secretary |
| 9 Omar Tello | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $359,333 |
| Salaries, Compensation, and Employee Benefits | $87,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $216,093 | $24,010 | $0 | $240,103 |
| Other Salaries and Wages | $0 | $75,833 | $0 | $75,833 |
| Insurance | $1,164 | $36,169 | $0 | $37,333 |
| Interest | $17,052 | $1,895 | $0 | $18,947 |
| All Other Expenses | $0 | $16,024 | $0 | $16,024 |
| Occupancy | $14,927 | $962 | $0 | $15,889 |
| Fees for Services Accounting | $0 | $10,990 | $0 | $10,990 |
| Pension Plan Contributions | $0 | $4,942 | $0 | $4,942 |
| Payroll Taxes | $-872 | $5,734 | $0 | $4,862 |
| Fees for Services Other | $2,718 | $106 | $0 | $2,824 |
| Information Technology | $0 | $2,088 | $0 | $2,088 |
| Other Employee Benefits | $0 | $1,528 | $0 | $1,528 |
| Office Expenses | $0 | $137 | $0 | $137 |
| Other Expenses | $13 | $12 | $0 | $25 |
| Total Functional Expenses | $254,668 | $191,830 | $0 | $446,498 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Income Tax | $0 |
“Holy trinity episcopal scholl of greater housnton inc 11810 lockwood road houston, tx 7044 employer indentification number: 76-0452648 for the year ending june 30,2024 holy trinity episcopal school of greater housnton inc is making the de minimis safe harbor election under reg sec. 1.263(a)-1(f)”
“Directors tamersen critichlow-glenn and ronnie rudd have a family relationship”
“A copy was provied to the board before filing”
“The conflict of interest policy is included in the new board member packet at the beginning of the term. Also, any time a board member suggests a vendor, the question is asked regarding relationship between the board member and the vendor.”
“Compensation of top management offical and key employees are based on reasearch of similar non-profit organizations and written employment contracts. The last compensation review was performed on june 2, 2020.”
“Compensation of top management offical and key employees are based on reasearch of similar non-profit organizations and written employment contracts. The last compensation review was performed on june 2, 2020.”
“All information is available upon request”
“The school is a nonprofit corporation and is exempt from federal income taxes under section 501(c)3 of the u.s internal revenue code (code) and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The school conducted no materal unrelated business activities for the years ended june 30, 2023 and 2022. Therefore the school has made no proviosion for federal income taxes in the accompanying financial statements. In addition, the school qualifies for the charitable contribution deduction and has been classified as a public charity under section 170(b)(1)(a)(vi) of the internal revenue code. The school applies the provision of fasb topic 740, income taxes, which prescribes a recognition threshold and measurement attributable for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Topic 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosures and transition. Tax penalty expense for late filing of the schools information returns for the years ended june 30, 2023 and 2022 was $0 and $0, respectively. The schools believes that it has approriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 151594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A RELIGIOUS PRIVATE ACADEMIC SCHOOL SERVING GRADES PREK3 THROUGH 5TH GRADE. |
| IRS990/AllOtherContributionsAmt | 0 | 3362 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16024 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16024 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICAHEL WALLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814594323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11810 LOCKWOOD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 359333 |
| IRS990/CYOtherRevenueAmt | 0 | 28800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -414270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87165 |
| IRS990/CYTotalExpensesAmt | 0 | 446498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24010 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 216093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 240103 |
| IRS990/Desc | 0 | OPERATE A RELIGIOUS PRIVATE ACADEMIC SCHOOL SERVING GRADES PREK3 THROUGH 5TH GRADE. CURRENTLY IN TRANSITION WITH NO STUDENTS ENROLLED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 254668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10990 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10990 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2718 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2824 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | 1 MICHAEL WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | 2 JONATHAN FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | 3 TAMERSEN CRITCHLOW-GLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | 4 AMANDA PETREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | 5 MARK MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 6 RONNIE RUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 7 ROBERT SOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 8 SARAH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 9 OMAR TELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 10 HUGH PERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERIM HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 32228 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2088 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36169 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37333 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 33806 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 31552 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17052 |
| IRS990/InterestGrp/TotalAmt | 0 | 18947 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1642066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5834159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5699845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7341911 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE A RELIGIOUS PRIVATE ACADEMIC SCHOOL SERVING GRADES PREK3 THROUGH 5TH GRADE. CURRENTLY IN TRANSITION WITH NO STUDENTS ENROLLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3417259 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3439722 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2437637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2209593 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2437637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2209593 |
| IRS990/NoncashContributionsAmt | 0 | 2212 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 962 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15889 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38205 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29225 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1528 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTIES TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUE & SUBCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL INCOME TAX |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE U.S INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE SCHOOL CONDUCTED NO MATERAL UNRELATED BUSINESS ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THEREFORE THE SCHOOL HAS MADE NO PROVIOSION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. THE SCHOOL APPLIES THE PROVISION OF FASB TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. TAX PENALTY EXPENSE FOR LATE FILING OF THE SCHOOLS INFORMATION RETURNS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022 WAS $0 AND $0, RESPECTIVELY. THE SCHOOLS BELIEVES THAT IT HAS APPRORIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WE HAVE PUBLISHED OUR NONDISCRIMINATORY POLICY ON OUR PRINTED MATERALS SUCH AS THE VIEWBOOK, PARENT/STUDENT HAND BOOK AND FACULTY HANDBOOK |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION OF TOP MANAGEMENT OFFICALS ARE BASED ON REASEARCH OF SIMILAR NON-PROFIT ORGANIZATIONS AND WRITTEN EMPLOYMENT CONTRACT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOLY TRINITY EPISCOPAL SCHOLL OF GREATER HOUSNTON INC 11810 LOCKWOOD ROAD HOUSTON, TX 7044 EMPLOYER INDENTIFICATION NUMBER: 76-0452648 FOR THE YEAR ENDING JUNE 30,2024 HOLY TRINITY EPISCOPAL SCHOOL OF GREATER HOUSNTON INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG SEC. 1.263(A)-1(F) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS TAMERSEN CRITICHLOW-GLENN AND RONNIE RUDD HAVE A FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY WAS PROVIED TO THE BOARD BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE NEW BOARD MEMBER PACKET AT THE BEGINNING OF THE TERM. ALSO, ANY TIME A BOARD MEMBER SUGGESTS A VENDOR, THE QUESTION IS ASKED REGARDING RELATIONSHIP BETWEEN THE BOARD MEMBER AND THE VENDOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF TOP MANAGEMENT OFFICAL AND KEY EMPLOYEES ARE BASED ON REASEARCH OF SIMILAR NON-PROFIT ORGANIZATIONS AND WRITTEN EMPLOYMENT CONTRACTS. THE LAST COMPENSATION REVIEW WAS PERFORMED ON JUNE 2, 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF TOP MANAGEMENT OFFICAL AND KEY EMPLOYEES ARE BASED ON REASEARCH OF SIMILAR NON-PROFIT ORGANIZATIONS AND WRITTEN EMPLOYMENT CONTRACTS. THE LAST COMPENSATION REVIEW WAS PERFORMED ON JUNE 2, 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL INFORMATION IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
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