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Nonprofiteer
← ST ANTHONY CATHOLIC HIGH SCHOOL TEXAS INC

Form 990 for tax year 2024

Filed by ST ANTHONY CATHOLIC HIGH SCHOOL TEXAS INC.

Totals

Total revenue
$3,292,555
Total expenses
$4,258,361
Contributions and grants received
$128,261
Grants paid
$538,985
Program service revenue
$2,917,567
Investment income
$59,845
Other revenue
$186,882
Total assets, end of year
$5,778,019
Total liabilities, end of year
$2,159,889
Net assets or fund balances, end of year
$3,618,130
Program services expenses (Part IX)
$2,948,123
Management and general expenses
$1,225,905
Fundraising expenses
$84,333
Program service expenses (Part III)
$2,948,123

Program services were 69.2% 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

    $18,054

  • 1f · All other contributions, gifts and grants

    $110,207

  • 2a · Program service revenue: TUITION AND FEES

    total $2,848,666 · related or exempt $2,848,666

  • 2b · Program service revenue: ATHLETICS

    total $53,452 · related or exempt $53,452

  • 2c · Program service revenue: AUX FOOD SERVICE AND VENDING

    total $12,915 · related or exempt $12,915

  • 2d · Program service revenue: AUX BOOKSTORE COMMISSION

    total $2,534 · related or exempt $2,534

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $59,845 · excluded $59,845

  • 6a · Gross rents

    real property $149,355 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $149,355 · personal property $0

  • 6d · Net rental income or loss

    total $149,355 · excluded $149,355

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $20,045

  • 8a · Fundraising events: contributions included on line 1c

    $18,054

  • 8b · Fundraising events: direct expenses

    $20,540

  • 8c · Net income from fundraising events

    total -$495 · excluded -$495

  • 11a · Other revenue: Merchandise Sales

    total $8,247 · related or exempt $8,247

  • 11b · Other revenue: Late Fees

    total $7,225 · related or exempt $7,225

  • 11d · All other revenue

    total $22,550 · related or exempt $22,550 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $38,022

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $538,985 · program services $538,985

  • 7 · Other salaries and wages

    total $2,007,470 · program services $1,664,377 · management and general $269,911 · fundraising $73,182

  • 8 · Pension plan contributions

    total $88,338 · program services $77,644 · management and general $10,694 · fundraising $0

  • 9 · Other employee benefits

    total $146,057 · program services $111,354 · management and general $31,084 · fundraising $3,619

  • 10 · Payroll taxes

    total $149,001 · program services $128,122 · management and general $15,134 · fundraising $5,745

  • 11g · Fees: other

    total $250,426 · program services $56,571 · management and general $193,855 · fundraising $0

  • 12 · Advertising and promotion

    total $79,638 · program services $18,500 · management and general $61,138 · fundraising $0

  • 13 · Office expenses

    total $355,196 · program services $124,012 · management and general $231,121 · fundraising $63

  • 14 · Information technology

    total $28,832 · program services $6,536 · management and general $22,296 · fundraising $0

  • 16 · Occupancy

    total $272,522 · program services $0 · management and general $272,522 · fundraising $0

  • 17 · Travel

    total $64,383 · program services $54,342 · management and general $10,041 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $7,282 · program services $6,946 · management and general $336 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $59,445 · program services $38,639 · management and general $20,806 · fundraising $0

  • 24a · Other expenses: Bad Debt

    total $44,040 · management and general $44,040

  • 24b · Other expenses: ENTERTAINMENT

    total $40,291 · program services $19,192 · management and general $21,099

  • 24c · Other expenses: Uniforms/Apparel

    total $30,745 · program services $29,640 · fundraising $1,105

  • 24d · Other expenses: P-CARD

    total $4,488 · program services $3,922 · management and general $566

  • 24e · All other expenses

    total $91,222 · program services $69,341 · management and general $21,262 · fundraising $619

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$22,322 · end of year -$16,150

  • 2 · Savings and temporary cash investments

    beginning of year $1,690,355 · end of year $2,736,331

  • 4 · Accounts receivable

    beginning of year $171,632 · end of year $137,222

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $7,210

  • 10a · Land, buildings and equipment: cost or other basis

    $5,067,400

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,153,994

  • 10c · Land, buildings and equipment, net

    beginning of year $2,972,851 · end of year $2,913,406

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,016 · end of year $4,546

  • 19 · Deferred revenue

    beginning of year $65,296 · end of year $56,080

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,872,737 · end of year $2,099,263

  • 27 · Net assets without donor restrictions

    beginning of year $2,727,914 · end of year $3,530,997

  • 28 · Net assets with donor restrictions

    beginning of year $102,553 · end of year $87,133

Mission and programs · 2024

Mission

ST. ANTHONY CATHOLIC HIGH SCHOOL PREPARES YOUNG MEN AND WOMEN FOR POSITIONS OF RESPONSIBILITY AND LEADERSHIP THROUGH A COLLEGE PREPARATORY CURRICULUM BASED ON CATHOLIC VALUES AND TRADITIONS. WITHIN A COMPREHENSIVE ARRAY OF DEMANDING ACADEMIC COURSES, ATHLETICS, AND EXTRA CURRICULAR ACTIVITIES, STUDENTS DEVELOP THE MENTAL, PHYSICAL, AND SPIRITUAL WELL BEING NEEDED TO MAKE CHOICES CONSISTENT WITH THEIR ACADEMIC CAREER GOALS AND REFLECTING THE SPIRIT OF CATHOLIC EDUCATION.

Activities or mission (Part I)

ST. ANTHONY CATHOLIC HIGH SCHOOL EDUCATES A DIVERSE STUDENT BODY IN THE CATHOLIC FAITH, CHRISTIAN VALUES, AND ACADEMIC EXCELLENCE.

  • SECONDARY EDUCATION, GENERAL/OTHER: INSTRUCTION: SERVES HIGH SCHOOL STUDENTS IN SAN ANTONIO AND SOUTH TEXAS

    Expenses $1,447,394 · Revenue $2,848,666

  • SECONDARY EDUCATION, GENERAL/OTHER: STUDENT SERVICES: ENROLLMENT, SPORTS AND RECREATION

    Expenses $944,661 · Revenue $91,474

  • SECONDARY EDUCATION, GENERAL/OTHER: SCHOLARSHIPS AND FELLOWSHIPS: FINANCIAL AID FOR STUDENTS

    Expenses $538,985 · Grants $538,985

  • SECONDARY EDUC, GENERAL/OTHER AUXILIARY SERVICES: DORM AND FOOD SERVICE COSTS SERVE HIGH SCHOOL STUDENTS

    Expenses $17,083 · Revenue $15,449

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Douglas Endsley

    TREASURER (FROM 08/2024 UNTIL 05/2025)

    Total calculated
    $106,663
    From this org
    $0
    From related orgs
    $84,185
    Other
    $22,478
    Hours/week
    0.8 + 39.2 related

  • Dr Darrell L Haydon

    DIRECTOR/TREASURER (UNTIL 08/2024)

    Total calculated
    $800,574
    From this org
    $0
    From related orgs
    $745,540
    Other
    $55,034
    Hours/week
    0.8 + 39.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $248,639 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $486,901 related
    Deferred
    $0 + $17,279 related
    Nontaxable benefits
    $0 + $37,755 related
    Filer's total
    $0 + $800,574 related

  • Dr Thomas M Evans

    PRESIDENT/CEO

    Total calculated
    $1,193,190
    From this org
    $0
    From related orgs
    $1,150,955
    Other
    $42,235
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $804,216 related
    Bonus
    $0 + $100,000 related
    Other
    $0 + $246,739 related
    Deferred
    $0 + $24,150 related
    Nontaxable benefits
    $0 + $18,085 related
    Filer's total
    $0 + $1,193,190 related

  • John M Bury

    VP FOR STRATEGY AND ENROLLMENT/SECRETARY

    Total calculated
    $404,636
    From this org
    $0
    From related orgs
    $367,156
    Other
    $37,480
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $336,274 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $20,882 related
    Deferred
    $0 + $24,150 related
    Nontaxable benefits
    $0 + $13,330 related
    Filer's total
    $0 + $404,636 related

  • Dr Dimitri Tamalis

    DIRECTOR

    Total calculated
    $365,776
    From this org
    $0
    From related orgs
    $341,557
    Other
    $24,219
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,442 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $31,115 related
    Deferred
    $0 + $23,152 related
    Nontaxable benefits
    $0 + $1,067 related
    Filer's total
    $0 + $365,776 related

  • Marcos Fragoso

    DIRECTOR

    Total calculated
    $384,688
    From this org
    $0
    From related orgs
    $310,196
    Other
    $74,492
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,402 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $36,794 related
    Deferred
    $0 + $21,963 related
    Nontaxable benefits
    $0 + $52,529 related
    Filer's total
    $0 + $384,688 related

  • Patricia Ramirez

    SACHS PRINCIPAL/EX OFFICIO (From 02/2024)

    Total calculated
    $102,260
    From this org
    $0
    From related orgs
    $97,701
    Other
    $4,559
    Hours/week
    40

  • Richard D Kimbrough II

    DIRECTOR

    Total calculated
    $384,755
    From this org
    $0
    From related orgs
    $342,401
    Other
    $42,354
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $308,947 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $23,454 related
    Deferred
    $0 + $24,150 related
    Nontaxable benefits
    $0 + $18,204 related
    Filer's total
    $0 + $384,755 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
ST. ANTHONY CATHOLIC HIGH SCHOOL (SACHS) IS A DOMESTIC CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). SACHS IS INCLUDED IN THE U.S. CONFERENCE OF CATHOLIC BISHOPS SECTION 501(C)(3) GROUP EXEMPTION RULING. THE HIGH SCHOOL IS A FOUR YEAR PREPARATORY PROGRAM FOR YOUNG MEN AND WOMEN FROM SOUTH AND CENTRAL TEXAS. ALL COMPENSATED INDIVIDUALS LISTED IN PART VII, SECTION A AND SCHEDULE J, PART 1 ARE EMPLOYED AND COMPENSATED BY THE UNIVERSITY OF THE INCARNATE WORD (UIW), A RELATED 501(C)(3) ORGANIZATION. SUBSEQUENTLY, THE RELATED W-2 FORMS ARE ALSO ISSUED BY UIW. COMPENSATION OF THE CEO IS ESTABLISHED BY UIW'S EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE COMMITTEE REVIEWS THE DATA FROM THE ANNUAL COMPENSATION STUDY CONDUCTED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA) FOR PRIVATE UNIVERSITIES IN OUR BUDGET RANGE WHEN DETERMINING EXECUTIVE COMPENSATION INCREASES. THE COMMITTEE ALSO PERIODICALLY REVIEWS CEO SALARIES AT OTHER PRIVATE UNIVERSITIES IN TEXAS. FURTHERMORE, THE COMMITTEE CONSIDERS TENURE, PERFORMANCE, AND OVERALL EXPERIENCE TO ENSURE THAT COMPENSATION PACKAGES REMAIN AT A COMPETITIVE LEVEL.
Schedule J, Part I, Line 4a Severance or change-of-control payment
DR. DARRELL L. HAYDON DIRECTOR/TREASURER (Until 08/2024) - Received a severance payment in the amount of $450,000.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 April 2026
IRS schema version
2024v5.1
Source object
202641049349301464

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