Form 990 for tax year 2023
Filed by NORTH HOUSTON CATHOLIC HIGH SCHOOL.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 16 July 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program services expenses
- $4,735,200 changed to $6,946,130
- Management and general expenses
- $2,733,172 changed to $529,225
- Fundraising expenses
- $253,996 changed to $247,013
- Program service expenses (Part III)
- $4,735,200 changed to $6,946,130
Totals
- Total revenue
- $8,009,741
- Total expenses
- $7,722,368
- Contributions and grants received
- $1,763,075
- Grants paid
- $0
- Program service revenue
- $6,195,985
- Investment income
- $89,695
- Other revenue
- -$39,014
- Total assets, end of year
- $21,993,127
- Total liabilities, end of year
- $10,222,926
- Net assets or fund balances, end of year
- $11,770,201
- Program services expenses (Part IX)
- $4,735,200
- Management and general expenses
- $2,733,172
- Fundraising expenses
- $253,996
- Program service expenses (Part III)
- $4,735,200
Program services were 61.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$297,658
-
1e · Government grants (contributions)
$272,572
-
1f · All other contributions, gifts and grants
$1,192,845
-
1g · Noncash contributions included above
$4,017
-
2a · Program service revenue: TUITION AND FEES
total $5,853,034 · related or exempt $5,853,034
-
2b · Program service revenue: ACADEMIC AND ATHLETIC
total $342,951 · related or exempt $342,951
-
3 · Investment income
total $89,695 · excluded $89,695
-
8a · Fundraising events: gross income
$29,715
-
8a · Fundraising events: contributions included on line 1c
$297,658
-
8b · Fundraising events: direct expenses
$75,210
-
8c · Net income from fundraising events
total -$45,495 · excluded -$45,495
-
10a · Gross sales of inventory
$10,149
-
10b · Cost of goods sold
$8,546
-
10c · Net income from sales of inventory
total $1,603 · excluded $1,603
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,878 · excluded $4,878
-
11e · Other revenue, total
$4,878
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $74,181 · program services $57,917 · management and general $12,799 · fundraising $3,465
-
7 · Other salaries and wages
total $3,232,455 · program services $2,523,755 · management and general $557,723 · fundraising $150,977
-
8 · Pension plan contributions
total $80,723 · program services $63,025 · management and general $13,928 · fundraising $3,770
-
9 · Other employee benefits
total $476,715 · program services $372,197 · management and general $82,252 · fundraising $22,266
-
10 · Payroll taxes
total $246,096 · program services $192,141 · management and general $42,461 · fundraising $11,494
-
11c · Fees: accounting
total $88,948 · program services $6,868 · management and general $82,080
-
11g · Fees: other
total $255,269 · program services $84,404 · management and general $170,865
-
13 · Office expenses
total $193,278 · program services $25,666 · management and general $167,612
-
14 · Information technology
total $132,708 · program services $11,048 · management and general $121,660
-
16 · Occupancy
total $480,346 · program services $24,483 · management and general $455,863
-
20 · Interest
total $523,788 · management and general $523,788
-
22 · Depreciation, depletion and amortization
total $724,647 · program services $564,470 · management and general $160,177
-
24a · Other expenses: DEPARTMENTAL EXPENSES
total $698,091 · program services $389,407 · management and general $255,598 · fundraising $53,086
-
24b · Other expenses: RELIGIOUS FEES
total $248,833 · program services $247,405 · management and general $1,428 · fundraising $0
-
24c · Other expenses: STUDENT ACTIVITIES
total $137,332 · program services $118,738 · management and general $18,191 · fundraising $403
-
24d · Other expenses: NEW EVANGELIZATION OFFI
total $47,721 · program services $25,497 · management and general $22,224 · fundraising $0
-
24e · All other expenses
total $81,237 · program services $28,179 · management and general $44,523 · fundraising $8,535
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,187,327 · end of year $4,461,142
-
3 · Pledges and grants receivable
beginning of year $722,836 · end of year $321,302
-
8 · Inventories for sale or use
beginning of year $818 · end of year $12,685
-
9 · Prepaid expenses and deferred charges
beginning of year $22,460 · end of year $8,214
-
10a · Land, buildings and equipment: cost or other basis
$23,272,481
-
10b · Land, buildings and equipment: accumulated depreciation
$6,122,278
-
10c · Land, buildings and equipment, net
beginning of year $15,768,483 · end of year $17,150,203
-
15 · Other assets
beginning of year $51,770 · end of year $39,581
-
17 · Accounts payable and accrued expenses
beginning of year $174,350 · end of year $115,962
-
19 · Deferred revenue
beginning of year $1,403,509 · end of year $1,655,912
-
23 · Secured mortgages and notes payable
beginning of year $8,637,283 · end of year $8,404,403
-
25 · Other liabilities
beginning of year $55,724 · end of year $46,649
-
27 · Net assets without donor restrictions
beginning of year $10,012,553 · end of year $11,427,078
-
28 · Net assets with donor restrictions
beginning of year $1,470,275 · end of year $343,123
Mission and programs · 2023
Mission
THE GOAL OF FRASSATI CATHOLIC HIGH SCHOOL IS FOR EVERY PERSON INVOLVED WITH THE HIGH SCHOOL-FACULTY, STAFF, PARENTS, STUDENTS, BENEFACTORS, AND FRIENDS-TO KNOW THE HAPPINESS FOR WHICH GOD HAS CREATED THEM. TRUE HAPPINESS IS FOUND ONLY WHEN WE ACT IN (CONTINUED ON SCHEDULE O) ACCORD WITH OUR GOD-GIVEN HUMAN NATURE; IN OTHER WORDS, WE ARE HAPPY WHEN WE ARE DOING WHAT WE WERE CREATED TO DO. "THE BEATITUDES ARE THE PARADOXICAL PROMISES THAT SUSTAIN HOPE," HELPING US TO NAVIGATE THROUGH THE SUFFERINGS OF THIS LIFE AND TO ENTRUST OUR HAPPINESS TO GOD RATHER THAN TRY TO CREATE IT OURSELVES ON OUR OWN TERMS (CATECHISM OF THE CATHOLIC CHURCH 1717). AT FRASSATI CATHOLIC HIGH SCHOOL, WE AIM TO PREPARE OUR STUDENTS TO WALK ON THE PATH OF TRUE HAPPINESS AS MEN AND WOMEN OF THE BEATITUDES.
Activities or mission (Part I)
THROUGH A ROBUST COLLEGE-PREPARATORY CURRICULUM ROOTED IN (CONTINUED ON SCHEDULE O) THE CATHOLIC FAITH, FRASSATI CATHOLIC HIGH SCHOOL PREPARES STUDENTS TO WALK ON THE PATH OF TRUE HAPPINESS.
-
FRASSATI CATHOLIC HIGH SCHOOL IS A COLLEGE PREPARATORY HIGH SCHOOL LOCATED IN THE NORTHERN REGION OF THE ARCHDIOCESE OF GALVESTON-HOUSTON. THE CATHOLIC SEGMENT OF THIS POPULATION CURRENTLY SUPPORTS 12 PARISHES AND 8 CATHOLIC ELEMENTARY SCHOOLS. OVER THE PAST 162 YEARS, THE DOMINICAN SISTERS OF ST. CECILIA CONGREGATION HAVE GIVEN THE FRUITS OF THEIR CONTEMPLATION IN THE APOSTOLATE OF CATHOLIC EDUCATION. IN ADDITION TO FRASSATI CATHOLIC HIGH SCHOOL, THE CONGREGATION IS PRESENT IN 42 SCHOOLS ACROSS 22 DIOCESES, TEACHING CHILDREN AND YOUNG ADULTS, PRE-SCHOOL THROUGH COLLEGE LEVEL, IN BOTH SUBURBAN AND INNER-CITY SCHOOLS, PRIVATE AND DIOCESAN, DOMESTIC ANDINTERNATIONAL. FISCAL YEAR 2024 ENROLLMENT IS 319 STUDENTS. FRASSATI CATHOLIC IS PROUD OF THE DIVERSITY OF ITS (CONTINUED ON SCHEDULE O) STUDENTS, BOTH SOCIOECONOMICALLY AND CULTURALLY. APPROXIMATELY 25 PERCENT OF THE STUDENT BODY RECEIVES NEED-BASED TUITION ASSISTANCE. U.S. ETHNIC MINORITIES COMPRISE 45 PERCENT OF THE SCHOOL POPULATION, INCLUDING 3 PERCENT BLACK/AFRICAN AMERICAN, 30 PERCENT HISPANIC, AND 7 PERCENT ASIAN-AMERICAN. SIXTY-ONE PERCENT OF FACULTY HAVE EARNED AN ADVANCED DEGREE. ELEVEN PERCENT OF FACULTY HAVE EARNED A DOCTORAL DEGREE. STUDENTS ARE REQUIRED TO CARRY A MINIMUM OF 7 COURSES WITHIN AN 8 COURSE SCHEDULE. BLOCK SCHEDULING IS USED. AVERAGE CLASS SIZE IS 22; STUDENT-TO-TEACHER RATIO IS 11:1. ALL ACADEMIC CLASSES ARE CONSIDERED RIGOROUS COLLEGE-PREPARATORY COURSES. FRASSATI CATHOLIC ALSO OFFERS ADVANCED PLACEMENT AND HONORS CLASSES, AS WELL AS CLASSES THROUGH APPROVED ONLINE PROGRAMS. ACCEPTANCE IS BASED ON A COMBINATION OF PREVIOUS SCHOOL PERFORMANCE, ENTRANCE EXAMINATION SCORES, INTERVIEW, AND PERSONAL CHARACTERISTICS AND QUALITIES OF THE APPLICANT.
Expenses $4,735,200 · Revenue $6,195,985
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bridget EdwardsBRIDGET EDWARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Matthew RegitzMATTHEW REGITZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ricardo Pena JrRICARDO PENA JR
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Brett LesterBRETT LESTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Matt FrazierMATT FRAZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dr Jason PieferDR JASON PIEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Juan MartinezJUAN MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kate MimsKATE MIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Laurie MillerLAURIE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Shirley ValicevicSHIRLEY VALICEVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Collen RiceCOLLEN RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sister John Paul MeyersSISTER JOHN PAUL MEYERS
PRINCIPAL & EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 50
-
Rob MartinROB MARTIN
FORMER BUSINESS MANAGER (7/1/23 - 7/21/23)
- Total calculated
- $8,266
- From this org
- $8,266
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joshua ClemmonsJOSHUA CLEMMONS
FORMER BUSINESS MANAGER (7/31/24 - 4/15/2024
- Total calculated
- $19,261
- From this org
- $18,519
- From related orgs
- $0
- Other
- $742
- Hours/week
- 40
-
Ryan JaniseRYAN JANISE
HIGHEST COMPENSATED EMPLOYEE
- Total calculated
- $132,438
- From this org
- $128,128
- From related orgs
- $0
- Other
- $4,310
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530449349301118
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