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← ST ANTHONY CATHOLIC HIGH SCHOOL TEXAS INC

Form 990 for tax year 2022

Filed by ST ANTHONY CATHOLIC HIGH SCHOOL TEXAS INC.

Totals

Total revenue
$3,874,324
Total expenses
$4,329,101
Contributions and grants received
$574,967
Grants paid
$725,949
Program service revenue
$3,054,838
Investment income
$40,591
Other revenue
$203,928
Total assets, end of year
$4,720,963
Total liabilities, end of year
$1,002,761
Net assets or fund balances, end of year
$3,718,202
Program services expenses (Part IX)
$3,105,061
Management and general expenses
$1,153,778
Fundraising expenses
$70,262
Program service expenses (Part III)
$3,105,061

Program services were 71.7% 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

    $30,148

  • 1e · Government grants (contributions)

    $483,270

  • 1f · All other contributions, gifts and grants

    $61,549

  • 1g · Noncash contributions included above

    $1,921

  • 2a · Program service revenue: TUITION AND FEES

    total $2,970,291 · related or exempt $2,970,291 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: ATHLETICS

    total $68,584 · related or exempt $68,584 · unrelated business $0 · excluded $0

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

    total $13,872 · related or exempt $13,872 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: AUX BOOKSTORE COMMISSION

    total $2,091 · related or exempt $2,091 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $40,591 · excluded $40,591

  • 6a · Gross rents

    real property $151,748

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $151,748 · personal property $0

  • 6d · Net rental income or loss

    total $151,748 · excluded $151,748

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $30,148

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

    $9,620

  • 8b · Fundraising events: direct expenses

    $11,770

  • 8c · Net income from fundraising events

    total $18,378 · excluded $18,378

  • 11a · Other revenue: Merchandise Sales

    total $20,662 · related or exempt $20,662

  • 11b · Other revenue: Late Fees

    total $6,100 · related or exempt $6,100

  • 11d · All other revenue

    total $7,040 · related or exempt $7,040 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $33,802

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $725,949 · program services $725,949

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,971,043 · program services $1,573,740 · management and general $336,192 · fundraising $61,111

  • 8 · Pension plan contributions

    total $90,915 · program services $76,959 · management and general $13,956 · fundraising $0

  • 9 · Other employee benefits

    total $161,407 · program services $91,599 · management and general $66,588 · fundraising $3,220

  • 10 · Payroll taxes

    total $144,180 · program services $125,899 · management and general $13,385 · fundraising $4,896

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $241,542 · program services $74,946 · management and general $166,596 · fundraising $0

  • 12 · Advertising and promotion

    total $24,597 · program services $10,993 · management and general $13,604 · fundraising $0

  • 13 · Office expenses

    total $204,084 · program services $111,228 · management and general $92,736 · fundraising $120

  • 14 · Information technology

    total $130,774 · program services $16,708 · management and general $114,066 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $245,347 · program services $660 · management and general $244,687 · fundraising $0

  • 17 · Travel

    total $52,473 · program services $44,925 · management and general $7,548 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $19,317 · program services $15,595 · management and general $3,722 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $60,932 · program services $39,606 · management and general $21,326 · fundraising $0

  • 23 · Insurance

    total $1,928 · program services $1,928 · management and general $0 · fundraising $0

  • 24a · Other expenses: BAD DEBT

    total $45,172 · program services $0 · management and general $45,172 · fundraising $0

  • 24b · Other expenses: P-card

    total $38,795 · program services $34,123 · management and general $4,552 · fundraising $120

  • 24c · Other expenses: Uniforms/Apparel

    total $38,475 · program services $38,475

  • 24d · Other expenses: Entertainment

    total $28,667 · program services $22,575 · management and general $6,092 · fundraising $0

  • 24e · All other expenses

    total $103,504 · program services $99,153 · management and general $3,556 · fundraising $795

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$21,131 · end of year -$22,001

  • 2 · Savings and temporary cash investments

    beginning of year $1,578,015 · end of year $1,539,623

  • 4 · Accounts receivable

    beginning of year $9,625 · end of year $166,655

  • 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 $7,960 · end of year $3,646

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

    $5,067,400

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

    $2,034,360

  • 10c · Land, buildings and equipment, net

    beginning of year $3,093,973 · end of year $3,033,040

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $53,886 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,682 · end of year $62,433

  • 19 · Deferred revenue

    beginning of year $0 · end of year $104,296

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $880,152 · end of year $836,032

  • 27 · Net assets without donor restrictions

    beginning of year $3,729,413 · end of year $3,628,574

  • 28 · Net assets with donor restrictions

    beginning of year $73,081 · end of year $89,628

Mission and programs · 2022

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 $1,464,758 · Revenue $2,970,291

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

    Expenses $898,456 · Revenue $102,386

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

    Expenses $725,949 · Grants $725,949

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

    Expenses $15,898 · Revenue $15,963

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DR DARRELL L HAYDON

    DIRECTOR/TREASURER

    Total calculated
    $416,615
    From this org
    $0
    From related orgs
    $375,692
    Other
    $40,923
    Hours/week
    0.8 + 39.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,442 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $48,250 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $19,573 related
    Filer's total
    $0 + $416,615 related

  • DR THOMAS M EVANS

    DIR/PRESIDENT/CEO

    Total calculated
    $1,217,938
    From this org
    $0
    From related orgs
    $1,139,801
    Other
    $78,137
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $811,850 related
    Bonus
    $0 + $100,000 related
    Other
    $0 + $227,951 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $56,787 related
    Filer's total
    $0 + $1,217,938 related

  • JOHN M BURY

    Director/Secretary

    Total calculated
    $338,790
    From this org
    $0
    From related orgs
    $305,671
    Other
    $33,119
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $284,769 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $10,902 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $11,769 related
    Filer's total
    $0 + $338,790 related

  • DR CAROLINE GOULET

    Director (From 7/2022)

    Total calculated
    $297,435
    From this org
    $0
    From related orgs
    $268,565
    Other
    $28,870
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,672 related
    Bonus
    $0
    Other
    $0 + $36,893 related
    Deferred
    $0 + $19,224 related
    Nontaxable benefits
    $0 + $9,646 related
    Filer's total
    $0 + $297,435 related

  • DR DONNA D STAUDT

    DIRECTOR/EX OFFICIO

    Total calculated
    $164,605
    From this org
    $0
    From related orgs
    $144,216
    Other
    $20,389
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $131,674 related
    Bonus
    $0
    Other
    $0 + $12,542 related
    Deferred
    $0 + $10,554 related
    Nontaxable benefits
    $0 + $9,835 related
    Filer's total
    $0 + $164,605 related

  • DR KRISTINA VIDAURRI

    DIRECTOR/EX OFFICIO

    Total calculated
    $106,979
    From this org
    $0
    From related orgs
    $93,224
    Other
    $13,755
    Hours/week
    40

  • MARCOS FRAGOSO

    DIRECTOR

    Total calculated
    $319,628
    From this org
    $0
    From related orgs
    $284,797
    Other
    $34,831
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,091 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $36,706 related
    Deferred
    $0 + $20,007 related
    Nontaxable benefits
    $0 + $14,824 related
    Filer's total
    $0 + $319,628 related

  • RICHARD D KIMBROUGH II

    DIRECTOR

    Total calculated
    $347,548
    From this org
    $0
    From related orgs
    $310,929
    Other
    $36,619
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,356 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $20,573 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $15,269 related
    Filer's total
    $0 + $347,548 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

None.

Answered no

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

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
2022
Filed
2 April 2024
IRS schema version
2022v5.0
Source object
202420939349301032

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