2024-05-15T12:54:57-07:00 2023-06-30 272032416 MUNSHI CPA PC 1600 HIGHWAY 6 STE 250 SUGAR LAND TX 77478 990 2022-07-01 760452648 HOLY TRINITY EPISCOPAL SCHOOL OF GREATER HOUSTON INC HOLY 2814594323 C/O CHRISTOPHER R MURRAY TTEE1400 P HOUSTON TX 77056 CHRISTOPHER R MURRAY TRUSTEE 2814594323 2024-05-15 true CHRISTOPHER MURRAY XXX-XX-XXXX true Imtiaz Munshi P01060457 2815470001 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MICHAEL WALLER 11810 LOCKWOOD HOUSTON TX 77044 1140219 false X WWW.HTESHOUSTON.ORG X 1995 TX OPERATE A RELIGIOUS PRIVATE ACADEMIC SCHOOL SERVING GRADES PREK3 THROUGH 5TH GRADE. THIS BEING THE 28TH YEAR OF OPERATION, THE SCHOOL HAD 82 STUDENTS ENROLLED. 9 9 20 15 5076 0 331639 295721 493349 760975 996038 105 71702 83418 1892728 1140219 0 0 794012 907932 0 10180 656494 638678 1450506 1546610 442222 -406391 6625810 5910407 3620239 3472770 3005571 2437637 HOLY TRINITY EPISCOPAL SCHOOL'S MISSION IS TO PREPARE STUDENTS FOR HIGHER EDUCATION AND A MEANINGFUL LIFE EXPERIENCE THROUGH A PROGRAM EMPHASIZING ACADEMIC EXCELLENCE, SPIRITUAL DEVELOPMENT, AND SOCIAL RESPONSIBILITY. false false 1182907 0 1140219 OPERATE A RELIGIOUS PRIVATE ACADEMIC SCHOOL SERVING GRADES PREK3 THROUGH 5TH GRADE. THIS BEING THE 28TH YEAR OF OPERATION, THE SCHOOL HAD 82 STUDENTS ENROLLED. 1182907 true true false false false false false false false false true false false true false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 20 true false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false MICAHEL WALLER 2814594323 11810 LOCKWOOD ROAD HOUSTON TX 77044 1 MICHAEL WALLER INTERIM HEAD OF SCHOOL 40.00 X X 77500 0 0 2 JONATHAN FREY SECRETARY 2.00 X 0 0 0 3 TAMERSEN CRITCHLOW-GLEN DIRECTOR 2.00 X 0 0 0 4 AMANDA PETREE DIRECTOR 2.00 X 0 0 0 5 MARK MITCHELL DIRECTOR 2.00 X 0 0 0 6 RONNIE RUDD DIRECTOR 2.00 X 0 0 0 7 ROBERT SOARD DIRECTOR 2.00 X X 0 0 0 8 SARAH MARTIN PRESIDENT 2.00 X X 0 0 0 9 OMAR TELLO TREASURER 2.00 X X 0 0 0 10 HUGH PERRY DIRECTOR 2.00 X 0 0 0 77500 0 0 false true false 24809 270912 295721 TUITION & FEES 611710 708526 0 0 52449 0 0 760975 105 0 0 42340 42340 42340 42340 24809 MISCELLANEOUS INCOME 900099 41078 36002 5076 0 41078 1140219 797082 5076 42340 831888 615845 216043 0 9705 0 9705 0 4100 0 4100 0 62239 46452 15787 0 3118 0 3118 0 82168 0 82168 0 34405 24787 0 9618 26315 0 26315 0 14456 6306 8150 0 8160 0 8160 0 157600 156250 1350 0 0 0 0 0 152844 137560 15284 0 159059 143153 15906 0 36475 32828 3647 0 STUDENT ACTIVITIES 10534 10534 0 0 MERCHANT FEES 5030 4451 17 562 PROPERTIES TAXES -14517 0 -14517 0 DUE & SUBCRIPTIONS 9481 4741 4740 0 -46450 0 -46450 0 1546610 1182907 353523 10180 114467 1687 317940 2500 2550 7366906 1532747 6150253 5834159 38313 33806 2337 38205 6625810 5910407 161539 55511 3458700 3417259 0 0 3620239 3472770 X 3005571 2437637 3005571 2437637 6625810 5910407 -406391 X false true false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 565948 565948 2530560 2530560 4203155 4203155 67243 67243 7366906 Accounts Payable - Vendor prepayment 734 Program Receivables 18906 FACTS Receivable 300 Prepaid Expenses 18265 38205 FEDERAL INCOME TAX 0 0 X Pt X, Line 2 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 SCHOOL'S 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. true true true true true true true false false false false false false false false true false true Line 3 WE HAVE PUBLISHED OUR NONDISCRIMINATORY POLICY ON OUR PRINTED MATERALS SUCH AS THE VIEWBOOK, PARENT/STUDENT HAND BOOK AND FACULTY HANDBOOK Line 6b HOLY TRINITY EPISCOPAL SCHOOL OF GREATER HOUSNTON INC RECEIVED FORGIVENES FOR THE SECOND PAYROLL PROTECTION PROGRAM LOAN 2021 false false false false false false false false false Michael Waller 77500 0 0 0 0 0 0 0 0 0 77500 0 0 0 Pt I Line 3 COMPENSATION OF TOP MANAGEMENT OFFICALS ARE BASED ON REASEARCH OF SIMILAR NON-PROFIT ORGANIZATIONS AND WRITTEN EMPLOYMENT CONTRACT Other HOLY TRINITY EPISCOPAL SCHOLL OF GREATER HOUSNTON INC 11810 LOCKWOOD ROAD HOUSTON, TX 7044 EMPLOYER INDENTIFICATUIN NUMBER: 76-0452648 FOR THE YEAR ENDING JUNE 30,2023 HOLY TRINITY EPISCOPAL SCHOOL OF GREATER HOUSNTON INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG SEC. 1.263(A)-1(F) Pt VI, Line 2 DIRECTORS TAMERSEN CRITICHLOW-GLENN AND RONNIE RUDD HAVE A FAMILY RELATIONSHIP Pt VI, Line 11b A COPY WAS PROVIED TO THE BOARD BEFORE FILING Pt 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. Pt VI, Line 15b 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. Pt VI, Line 15a 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. Pt VI, Line 19 ALL INFORMATION IS AVAILABLE UPON REQUEST