Civic Intelligence

Holy Trinity Episcopal School of Greater Houston Inc Bankruptcy Case #24-30

990 • Fiscal year 2019 • EIN 76-0452648

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2019

Organization ProfileWWW.HTESHOUSTON.ORG
11810 LockwoodHouston, TX 77044

(281) 459-4323

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,644,745

Up $50,902 (+2.0%) from 2018

Net Assets

Down

$1,530,260

Down $31,319 (-2.0%) from 2018

Liabilities

Up

$1,114,485

Up $82,221 (+8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$1,506,709

Down $18,232 (-1.2%) from 2018

Expenses

Up

$1,538,028

Up $40,968 (+2.7%) from 2018

Net Income

Down

-$31,319

Down $59,200 (-212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,340,931Liabilities 2010: $2,721,025Net Assets 2010: $619,9062010Assets 2011: $3,346,066Liabilities 2011: $2,480,324Net Assets 2011: $865,7422011Assets 2012: $3,328,321Liabilities 2012: $2,324,099Net Assets 2012: $1,004,2222012Assets 2013: $2,987,749Liabilities 2013: $1,425,631Net Assets 2013: $1,562,1182013Assets 2014: $3,137,766Liabilities 2014: $1,374,837Net Assets 2014: $1,762,9292014Assets 2015: $2,791,894Liabilities 2015: $1,317,528Net Assets 2015: $1,474,3662015Assets 2016: $2,610,737Liabilities 2016: $1,200,491Net Assets 2016: $1,410,2462016Assets 2017: $2,763,414Liabilities 2017: $1,167,424Net Assets 2017: $1,595,9902017Assets 2018: $2,593,843Liabilities 2018: $1,032,264Net Assets 2018: $1,561,5792018Assets 2019: $2,644,745Liabilities 2019: $1,114,485Net Assets 2019: $1,530,2602019Assets 2020: $2,792,816Liabilities 2020: $2,007,905Net Assets 2020: $784,9112020Assets 2021: $4,679,841Liabilities 2021: $2,453,279Net Assets 2021: $2,226,5622021Assets 2022: $6,625,810Liabilities 2022: $3,620,239Net Assets 2022: $3,005,5712022Assets 2023: $5,910,407Liabilities 2023: $3,472,770Net Assets 2023: $2,437,6372023Assets 2024: $5,800,909Liabilities 2024: $3,591,316Net Assets 2024: $2,209,5932024

Highlighted filing

2019

Assets$2,644,745
Liabilities$1,114,485
Net Assets$1,530,260
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,594,5712010Expenses 2011: $1,743,4922011Expenses 2012: $1,499,4862012Expenses 2013: $1,550,0302013Revenue 2014: $1,684,742Expenses 2014: $1,519,255Net Income 2014: $165,4872014Revenue 2015: $1,359,200Expenses 2015: $1,647,763Net Income 2015: -$288,5632015Revenue 2016: $1,571,665Expenses 2016: $1,635,785Net Income 2016: -$64,1202016Revenue 2017: $1,590,446Expenses 2017: $1,400,310Net Income 2017: $190,1362017Revenue 2018: $1,524,941Expenses 2018: $1,497,060Net Income 2018: $27,8812018Revenue 2019: $1,506,709Expenses 2019: $1,538,028Net Income 2019: -$31,3192019Revenue 2020: $864,623Expenses 2020: $1,403,073Net Income 2020: -$538,4502020Revenue 2021: $2,829,973Expenses 2021: $1,388,322Net Income 2021: $1,441,6512021Revenue 2022: $1,892,728Expenses 2022: $1,450,506Net Income 2022: $442,2222022Revenue 2023: $1,140,219Expenses 2023: $1,546,610Net Income 2023: -$406,3912023Revenue 2024: $32,228Expenses 2024: $446,498Net Income 2024: -$414,2702024

Highlighted filing

2019

Revenue$1,506,709
Expenses$1,538,028
Net Income-$31,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2019
Return Version
2018v3.2
Gross Receipts
$1,514,833
Mission and Program Overview

Mission

Operate a religious private academic school serving grades prek3 through 5th grade.

To operate a religious private academic school serving grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,300,060$2,212,239▼ $87,821
Cash and Non-Interest-Bearing Accounts$298,675$434,338▲ $135,663
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Pledges and Grants Receivable$11,179$-4,832▼ $16,011
Total Assets$2,593,843$2,644,745▲ $50,902
Other Assets Total$-19,071--
Liabilities
Mortgage Notes Payable Secured by Investment Property$950,080$1,011,599▲ $61,519
Accounts Payable and Accrued Expenses$82,184$102,886▲ $20,702
Total Liabilities$1,032,264$1,114,485▲ $82,221
Net Assets / Fund Balance
Unrestricted Net Assets$1,561,579$1,530,260▼ $31,319
Total Net Assets Fund Balance$1,561,579$1,530,260▼ $31,319
Total Liabilities and Net Assets / Fund Balance$2,593,843$2,644,745▲ $50,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,277,307$1,335,620$2,612,927
Land$692,430-$692,430
Leasehold Improvements$143,272$149,812$293,084
Equipment$99,230$103,760$202,990
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy RoddyHead of SchoFT$125,000$125,000

Board Members and Trustees

NameTitle
Erica JohnstonPresident
Heather Lyons-zincyznDirector
Karen BushDirector
Rick MccauleyDirector
Tamerson Crithlow-glennDirector
Jeannie WhitleySecretary
Jayson LinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,191
Program Service Revenue
$1,367,484
Investment Income
$41,020
Other Revenue
$65,014
All Other Contributions
$33,191
Change in Net Assets
$-31,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,563
Other Expenses$517,465
Total Fundraising Expense$58,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,135$91,310$45,655$913,100
Payroll Taxes$80,164$11,317$2,829$94,310
Depreciation Depletion$84,600$5,400-$90,000
Interest$45,231$4,021$1,005$50,257
Office Expenses$19,681$24,601$4,920$49,202
Fees for Services Accounting-$35,950-$35,950
Insurance$22,055$4,034$807$26,896
All Other Expenses$13,263$6,788$69$20,120
Other Employee Benefits$11,293$1,579$281$13,153
Other Expenses$6,222$6,222-$12,444
Advertising-$2,838$2,838$5,676
Travel$1,431$3,340-$4,771
Information Technology$2,626$463-$3,089
Total Functional Expenses$1,255,594$224,030$58,404$1,538,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,372
Fundraising Direct Expenses$8,124
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy was provided to the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Trinity Episcopal School
EIN
76-0452648
Phone
2814594323
Address
11810 LOCKWOOD, HOUSTON, TX 77044

Signing Officer

Name
Troy Roddy
Title
Head of School
Phone
2814594323
Signed
2019-07-15

Organization Details

Principal Officer
Troy Roddy
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
33
Volunteers
10

Preparer

Firm
Abip Pc
Address
1717 SAINT JAMES PL STE 500, HOUSTON, TX 77056-3474
Preparer
Richard Dyo CPA
Phone
7139542002
Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082184
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102886
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A RELIGIOUS PRIVATE ACADEMIC SCHOOL SERVING GRADES K-12.
IRS990/AdvertisingGrp/FundraisingAmt02838
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02838
IRS990/AdvertisingGrp/TotalAmt05676
IRS990/AllOtherContributionsAmt033191
IRS990/AllOtherExpensesGrp/FundraisingAmt069
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06788
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013263
IRS990/AllOtherExpensesGrp/TotalAmt020120
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TROY RODDY
IRS990/BooksInCareOfDetail/PhoneNum02814594323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011810 LOCKWOOD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0298675
IRS990/CashNonInterestBearingGrp/EOYAmt0434338
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033191
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041020
IRS990/CYOtherExpensesAmt0517465
IRS990/CYOtherRevenueAmt065014
IRS990/CYProgramServiceRevenueAmt01367484
IRS990/CYRevenuesLessExpensesAmt0-31319
IRS990/CYSalariesCompEmpBnftPaidAmt01020563
IRS990/CYTotalExpensesAmt01538028
IRS990/CYTotalFundraisingExpenseAmt058404
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01506709
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05400
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084600
IRS990/DepreciationDepletionGrp/TotalAmt090000
IRS990/Desc0OPERATE A RELIGIOUS PRIVATE ACADEMIC SCHOOL SERVING GRADES K-12. THIS BEING THE 24TH YEAR OF OPERATION, THE SCHOOL HAD 100 STUDENTS ENROLLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01255594
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035950
IRS990/FeesForServicesAccountingGrp/TotalAmt035950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMERSON CRITHLOW-GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERICA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAYSON LINK
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNIE WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER LYONS-ZINCYZN
IRS990/Form990PartVIISectionAGrp/PersonNm7TROY RODDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08124
IRS990/FundraisingGrossIncomeAmt012372
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01514833
IRS990/GrossRentsGrp/RealAmt057378
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0463
IRS990/InformationTechnologyGrp/ProgramServicesAmt02626
IRS990/InformationTechnologyGrp/TotalAmt03089
IRS990/InsuranceGrp/FundraisingAmt0807
IRS990/InsuranceGrp/ManagementAndGeneralAmt04034
IRS990/InsuranceGrp/ProgramServicesAmt022055
IRS990/InsuranceGrp/TotalAmt026896
IRS990/InterestGrp/FundraisingAmt01005
IRS990/InterestGrp/ManagementAndGeneralAmt04021
IRS990/InterestGrp/ProgramServicesAmt045231
IRS990/InterestGrp/TotalAmt050257
IRS990/InvestmentIncomeGrp/ExclusionAmt041020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01589192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02300060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02212239
IRS990/LandBldgEquipCostOrOtherBssAmt03801431
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A RELIGIOUS PRIVATE ACADEMIC SCHOOL SERVING GRADES K-12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0950080
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01011599
IRS990/NetAssetsOrFundBalancesBOYAmt01561579
IRS990/NetAssetsOrFundBalancesEOYAmt01530260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04248
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057378
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057378
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024601
IRS990/OfficeExpensesGrp/ProgramServicesAmt019681
IRS990/OfficeExpensesGrp/TotalAmt049202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-19071
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013153
IRS990/OtherExpensesGrp/Desc0STUDENT MATERIALS AND EXP
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26222
IRS990/OtherExpensesGrp/ProgramServicesAmt0135387
IRS990/OtherExpensesGrp/ProgramServicesAmt157506
IRS990/OtherExpensesGrp/ProgramServicesAmt26222
IRS990/OtherExpensesGrp/TotalAmt0135387
IRS990/OtherExpensesGrp/TotalAmt162506
IRS990/OtherExpensesGrp/TotalAmt221167
IRS990/OtherExpensesGrp/TotalAmt312444
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0RELATED MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03388
IRS990/OtherRevenueTotalAmt03388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0913100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011317
IRS990/PayrollTaxesGrp/ProgramServicesAmt080164
IRS990/PayrollTaxesGrp/TotalAmt094310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-4832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0TROY RODDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, SERVICE & FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01367484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01367484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027760
IRS990/PYOtherExpensesAmt0590713
IRS990/PYOtherRevenueAmt083099
IRS990/PYProgramServiceRevenueAmt01347496
IRS990/PYRevenuesLessExpensesAmt027881
IRS990/PYSalariesCompEmpBnftPaidAmt0906347
IRS990/PYTotalExpensesAmt01497060
IRS990/PYTotalRevenueAmt01524941
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057378
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01367484
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01277307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01335620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02612927
IRS990ScheduleD/EquipmentGrp/BookValueAmt099230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202990
IRS990ScheduleD/LandGrp/BookValueAmt0692430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0692430
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0293084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02212239
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE HAVE PUBLISHED OUR NONDISCRIMINATORY POLICY ON OUR PRINTED MATERIALS SUCH AS THE VIEWBOOK, PARENT/STUDENT HANDBOOK AND FACULTY HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02593843
IRS990/TotalAssetsEOYAmt02644745
IRS990/TotalAssetsGrp/BOYAmt02593843
IRS990/TotalAssetsGrp/EOYAmt02644745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033191
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01255594
IRS990/TotalFunctionalExpensesGrp/TotalAmt01538028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01032264
IRS990/TotalLiabilitiesEOYAmt01114485
IRS990/TotalLiabilitiesGrp/BOYAmt01032264
IRS990/TotalLiabilitiesGrp/EOYAmt01114485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01561579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01530260
IRS990/TotalProgramServiceExpensesAmt01255594
IRS990/TotalProgramServiceRevenueAmt01367484
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt041020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01428250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01506709
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02593843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02644745
IRS990/TravelGrp/ManagementAndGeneralAmt03340
IRS990/TravelGrp/ProgramServicesAmt01431
IRS990/TravelGrp/TotalAmt04771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01561579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01530260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011810 LOCKWOOD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077044
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HTESHOUSTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY RODDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum02814594323
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY TRINITY EPISCOPAL SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GREATER HOUSTON INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0760452648
ReturnHeader/Filer/PhoneNum02814594323
ReturnHeader/Filer/USAddress/AddressLine1Txt011810 LOCKWOOD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBD332DDC1C4EF55E29844745C18B110BCE1C9DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBD332DDC1C4EF55E29844745C18B110BCE1C9DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,644,745
Liabilities
$1,114,485
Net assets
$1,530,260
Revenue
$1,506,709
Expenses
$1,538,028
Net income
-$31,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$3.59$2.21$0.03$0.45$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$3.47$2.44$1.14$1.55$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$3.62$3.01$1.89$1.45$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$2.45$2.23$2.83$1.39$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.01$0.78$0.86$1.40$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.64$1.11$1.53$1.51$1.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.03$1.56$1.52$1.50$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.17$1.60$1.59$1.40$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.20$1.41$1.57$1.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.79$1.32$1.47$1.36$1.65$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.37$1.76$1.68$1.52$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.43$1.56$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$2.32$1.00$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.48$0.87$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.72$0.62$2.59