Nonprofit · EIN 74-2864481
INCARNATE WORD HIGH SCHOOL
Tax-exempt · SAN ANTONIO, TX 78212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $5,691,575 | $5,505,533 | $186,042 | $9,072,299 | $3,587,478 | $5,484,821 |
| May 31, 2024 | 990 | $6,881,072 | $6,546,125 | $334,947 | $9,451,302 | $4,162,368 | $5,288,934 |
| May 31, 2023 | 990 | $7,360,613 | $6,009,975 | $1,350,638 | $8,501,539 | $3,191,593 | $5,309,946 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $692,669
- Program service revenue
- $4,649,159
- Investment income
- $80,534
- Net rental income
- $80,517
- Net income from fundraising events
- $183,564
- Other revenue
- $269,213
Expenses
- Grants and similar amounts paid
- $201,581
- Compensation of officers, directors and key employees
- $216,451
- Other salaries and wages
- $2,400,793
- Salaries, compensation and benefits (total)
- $3,093,211
- Professional fundraising fees
- $0
- Occupancy
- $298,601
- Travel
- $26,238
- Depreciation
- $157,044
- Program services (functional)
- $4,458,973
- Management and general (functional)
- $867,892
- Fundraising (functional)
- $178,668
Balance sheet and other
- Total assets, start of year
- $9,451,302
- Total assets, end of year
- $9,072,299
- Total liabilities, end of year
- $3,587,478
- Net assets, end of year
- $5,484,821
- Land, buildings and equipment
- $6,671,628
- Publicly traded securities
- $927,567
- Net assets without donor restrictions
- $1,617,127
- Net assets with donor restrictions
- $3,867,694
- Gross receipts
- $5,791,889
- Employees
- 96
- Volunteers
- 182
- Year formed
- 1995
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SYLVIA REYNA | PRESIDENT/PRINCIPAL Officer | 40 | $96,000 | $0 |
| ILIANA MALLETT | DIRECTOR OF ADVANCEMENT Officer | 40 | $62,093 | $12,480 |
| TROY VILLAREAL | SENIOR DIRECTOR OF FINANCE/BUSINESS MANAGER Officer | 40 | $19,439 | $3,016 |
| JANICE WILLIAMS | DIRECTOR OF FINANCE Officer | 40 | $20,755 | $0 |
| WENDY GILLILAND | CFO Officer | 40 | $2,667 | $0 |
| JOHN BEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TONY LIBERTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUAN MATA JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELE O'BRIEN SR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTY PELLEGRINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDY K RETTINGER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LISA M TATUM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINDA GREEN VILLARREAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY JANE VERETTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROSEMARY DEHAVEN | CHAIR/NOMINATING CHAIR Trustee or director, Officer | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA DYSART | VICE-CHAIR/ADVANCEMENT Trustee or director, Officer | 1 | $0 |
| JULIA REINHART | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRIAN G MASON EA | TREASURER Trustee or director, Officer | 1 | $0 |
| AUDREY O'MAHONY SR EDD | AT LARGE/ NOMINATING Trustee or director, Officer | 1 | $0 |
990 for the year ended May 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HENRY A GARCIA | SCHOOL PRESIDENT Officer | 40 | $96,000 | $19,336 |
| ANNE SCHAEFER-SALINAS | PRINCIPAL Officer | 50 | $90,000 | $12,532 |
| JAN WILLIAMS | DIRECTOR OF FINANCE Officer | 40 | $15,000 | $1,050 |
| JOHN BEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROSITA HYLAND SR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONY LIBERTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUAN MATA JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICK MONAGHAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDY K RETTINGER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SYLVIA REYNA PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA TATUM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROSEMARY DEHAVEN | CHAIR/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JULIA REINHART | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SARA DYSART | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN G MASON EA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended May 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR ANNA DOWNEY | PRINCIPAL Officer | 50 | $107,543 | $13,981 |
| ROBERT BLEDSOE | CFO Officer | 40 | $79,459 | $9,848 |
| CYNTHIA CABRAL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROSITA HYLAND SR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUAN MATA JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AUDREY O'MAHONY SR PHD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIA REINHART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROSEMARY DEHAVEN | CHAIR/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN BEL | VICE-CHAIR/ADV. Trustee or director, Officer | 1 | $0 | $0 |
| MONICA LARA PHD | SECRETARY/GOVERNANCE Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 727 HILDEBRAND AVE, SAN ANTONIO, TX 78212-0000
- In care of
- % DR DARRELL L HAYDON-UIW
- Principal officer (990 for 2024)
- DR SYLVIA REYNA, 727 EAST HILDEBRAND AVE, SAN ANTONIO, TX 782122535
- Signed the 990
- DR SYLVIA REYNA, PRESIDENT/PRINCIPAL
- Phone
- (210) 829-6037
- Website
- WWW.INCARNATEWORDHS.ORG
- Return prepared by
- CALVETTI FERGUSON
Mission
IN A FAITH-BASED PREPARATORY ENVIRONMENT, INCARNATE WORD HIGH SCHOOL PREPARES CONFIDENT YOUNG WOMEN DEDICATED TO ACADEMIC EXCELLENCE, CHRISTIAN SERVICE AND SOCIAL JUSTICE.
Program accomplishments
- SECONDARY EDUCATION INSTRUCTION IN SAN ANTONIO TEXAS. STUDENT SERVICES INCLUDE SPORTS, CLUBS, AND STUDENT ORGANIZATIONS. INCARNATE WORD HIGH SCHOOL PROVIDES FINANCIAL AID AND SCHOLARSHIPS.Expenses $4,458,973 · grants $201,581 · revenue $4,654,291
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2864481
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $9,072,299
- Income (IRS master file)
- $5,791,889
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $5,691,575 | $5,505,533 | $9,072,299 | XML |
| 990 | May 2024 | $6,881,072 | $6,546,125 | $9,451,302 | XML |
| 990 | May 2023 | $7,360,613 | $6,009,975 | $8,501,539 | XML |
| 990 | May 2022 | $5,864,763 | $5,827,980 | $7,621,151 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2864481).
Questions about INCARNATE WORD HIGH SCHOOL
- What is the EIN of INCARNATE WORD HIGH SCHOOL?
- The employer identification number (EIN) of INCARNATE WORD HIGH SCHOOL is 74-2864481.
- Is INCARNATE WORD HIGH SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does INCARNATE WORD HIGH SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INCARNATE WORD HIGH SCHOOL due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INCARNATE WORD HIGH SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of INCARNATE WORD HIGH SCHOOL?
- The 990 for the year ended May 31, 2025 names DR SYLVIA REYNA.
- Who are the officers and directors of INCARNATE WORD HIGH SCHOOL?
- The 990 for the year ended May 31, 2025 lists 19 people; 5 received compensation from the organization, the highest $96,000 (SYLVIA REYNA, PRESIDENT/PRINCIPAL).
- How much revenue does INCARNATE WORD HIGH SCHOOL have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $5,691,575, expenses of $5,505,533 and total assets of $9,072,299 at year end.
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