2026-04-01T16:29:31-07:00 2025-06-30 272032416 MUNSHI CPA PC 1600 HIGHWAY 6 STE 250 SUGAR LAND TX 77478 990 2024-07-01 760452648 HOLY TRINITY EPISCOPAL SCHOOL OF GREATER HOUSTON INC BANKRUPTCY CASE #24-30 HOLY 2814594323 C/O CHRISTOPHER R MURRAY TTEE1400 P HOUSTON TX 77056 CHRISTOPHER R MURRAY TRUSTEE 2814594323 2026-04-01 true true Imtiaz Munshi P01060457 2815470001 2026-04-01 2024 2025-03-06 01:10:19Z CHRISTOPHER R MURRAY 1400 POST OAK BLVD HOUSTON TX 77056 6908663 false X WWW.HTESHOUSTON.ORG X 1995 TX OPERATE A RELIGIOUS PRIVATE ACADEMIC SCHOOL SERVING GRADES PREK3 THROUGH 5TH GRADE. 7 7 0 0 0 0 3362 0 66 0 483701 28800 58663 32228 542364 0 0 87165 0 0 0 359333 338204 446498 338204 -414270 204160 5800909 2515147 3591316 0 2209593 2515147 OPERATE A RELIGIOUS PRIVATE ACADEMIC SCHOOL SERVING GRADES PREK3 THROUGH 5TH GRADE. false false 0 0 0 OPERATE A RELIGIOUS PRIVATE ACADEMIC SCHOOL SERVING GRADES PREK3 THROUGH 5TH GRADE. CURRENTLY IN TRANSITION WITH NO STUDENTS ENROLLED . THEREFORE, THERE WAS NO REGULAR ACTIVITY CONDUCTED BY THE ORGANIZATION DURING THIS SCHOOL YEAR. 0 true false false false false false false false false false true false false false 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 true false false false false false true 0 0 0 false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CHRISTOPHER MURRAY 7139600303 1400 POST OAK BLVD STE 300 HOUSTON TX 77056 1 JONATHAN FREY SECRETARY 2.00 X 0 0 0 2 AMANDA PETREE DIRECTOR 2.00 X 0 0 0 3 MARK MITCHELL DIRECTOR 2.00 X 0 0 0 4 ROBERT SOARD DIRECTOR 2.00 X X 0 0 0 5 SARAH MARTIN PRESIDENT 2.00 X X 0 0 0 6 OMAR TELLO TREASURER 2.00 X X 0 0 0 7 HUGH PERRY DIRECTOR 2.00 X 0 0 0 8 CHRISTOPHER R MURRAY TRUSTEE 2.00 X 0 0 162064 9 CHRIS WEBB DIRECTOR 2.00 X 0 0 0 0 0 162064 false true false 0 0 TUITION & FEES 611710 0 0 0 0 0 0 0 6850000 6366299 483701 483701 0 0 483701 MISCELLANEOUS INCOME 900099 58663 0 0 58663 58663 542364 0 0 542364 53754 0 53754 0 3788 0 3788 0 0 0 0 0 97238 0 97238 0 12551 0 12551 0 UTILITIES 70 0 70 0 BOND PAYMENT 1739 0 1739 0 PROPERTY TAX 0 0 0 0 BANKRUPTCY EXPENSES 169064 0 169064 0 338204 0 338204 0 X 37787 2515147 2500 0 0 0 5699845 0 31552 0 29225 0 5800909 2515147 151594 0 3439722 0 0 0 3591316 0 X 2209593 2515147 2209593 2515147 5800909 2515147 204160 101394 X false true false false X 0 0 0 0 0 0 0 0 0 0 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 SCHOOLS 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 false 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 false false false false false false false false false 8 CHRISTOPHER R MURRAY 0 0 0 0 0 162000 0 0 0 0 0 162000 0 0 Pt I Line 3 COMPENSATION OF TOP MANAGEMENT OFFICALS ARE BASED ON REASEARCH OF SIMILAR NON-PROFIT ORGANIZATIONS AND WRITTEN EMPLOYMENT CONTRACT SHELDON ISD 2024-08-05 6850000 SALE SHELDON INDEPENDANT SCHOOL DISTRIC 11411 CE KING PARKWAY HOUSTON TX 77044 GOV false false false false Other HOLY TRINITY EPISCOPAL SCHOLL OF GREATER HOUSNTON INC 11810 LOCKWOOD ROAD HOUSTON, TX 7044 EMPLOYER INDENTIFICATION NUMBER: 76-0452648 FOR THE YEAR ENDING JUNE 30,2024 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 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 Pt X LINE 2: THE SCHOOL IS A NONPROFIT CORPORATION AND IS EXEMPT FROM 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 PRECRIBED BY THE CODE. THE SCHOOL CONDUCTED NO MATERIAL UNRELATED BUSINESS ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2024 AND 2025. THEREFORE, THE SCHOOL HAS MADE NO PROVISION 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. Other THE ESTATE ABANDONED REAL ESTATE PROPERTY IN AN OWNERSHIP DISPUTE TO DEBTOR TO RESOLVE WITH SHELDON ISD AFTER BANKRUPTCY BECAUSE THERE IS NO VALUE TO RECOVER