Civic Intelligence

Saint Anne Institute

990 • Fiscal year 2012 • EIN 14-1340098

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 13, 2012

Organization ProfileWWW.STANNEINSTITUTE.ORG

View Organization Page

160 North Main Avenue12206
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.62x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-10.0%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$13,068,514

Down $1,446,743 (-10.0%) from 2011

Net Assets

Down

$5,007,543

Down $1,065,992 (-18%) from 2011

Liabilities

Down

$8,060,971

Down $380,751 (-4.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,813,047

Down $354,890 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $13,295,864Liabilities 2010: $8,302,323Net Assets 2010: $4,993,5412010Assets 2011: $14,515,257Liabilities 2011: $8,441,722Net Assets 2011: $6,073,5352011Assets 2012: $13,068,514Liabilities 2012: $8,060,971Net Assets 2012: $5,007,5432012Assets 2013: $12,583,775Liabilities 2013: $7,563,172Net Assets 2013: $5,020,6032013Assets 2014: $11,344,922Liabilities 2014: $7,801,328Net Assets 2014: $3,543,5942014Assets 2015: $10,671,866Liabilities 2015: $7,273,075Net Assets 2015: $3,398,7912015Assets 2016: $10,094,538Liabilities 2016: $6,788,671Net Assets 2016: $3,305,8672016Assets 2017: $7,339,813Liabilities 2017: $3,730,604Net Assets 2017: $3,609,2092017Assets 2018: $8,135,415Liabilities 2018: $3,687,292Net Assets 2018: $4,448,1232018Assets 2019: $8,161,667Liabilities 2019: $3,469,734Net Assets 2019: $4,691,9332019Assets 2020: $7,605,391Liabilities 2020: $5,788,269Net Assets 2020: $1,817,1222020Assets 2021: $7,528,199Liabilities 2021: $6,460,110Net Assets 2021: $1,068,0892021Assets 2022: $7,808,006Liabilities 2022: $5,026,389Net Assets 2022: $2,781,6172022Assets 2023: $7,465,014Liabilities 2023: $5,622,910Net Assets 2023: $1,842,1042023Assets 2024: $7,845,599Liabilities 2024: $6,290,832Net Assets 2024: $1,554,7672024

Highlighted filing

2012

Assets$13,068,514
Liabilities$8,060,971
Net Assets$5,007,543
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $17,260,6942010Expenses 2011: $17,167,9372011Expenses 2012: $16,813,0472012Expenses 2013: $15,796,3162013Revenue 2014: $14,666,401Expenses 2014: $15,882,122Net Income 2014: -$1,215,7212014Revenue 2015: $14,132,691Expenses 2015: $14,059,622Net Income 2015: $73,0692015Revenue 2016: $14,206,750Expenses 2016: $14,123,937Net Income 2016: $82,8132016Revenue 2017: $14,911,866Expenses 2017: $14,907,701Net Income 2017: $4,1652017Revenue 2018: $16,015,458Expenses 2018: $15,314,009Net Income 2018: $701,4492018Revenue 2019: $16,164,724Expenses 2019: $15,928,781Net Income 2019: $235,9432019Revenue 2020: $13,510,504Expenses 2020: $16,366,906Net Income 2020: -$2,856,4022020Revenue 2021: $13,761,752Expenses 2021: $14,654,311Net Income 2021: -$892,5592021Revenue 2022: $17,248,173Expenses 2022: $15,409,063Net Income 2022: $1,839,1102022Revenue 2023: $13,158,915Expenses 2023: $14,270,558Net Income 2023: -$1,111,6432023Revenue 2024: $14,513,907Expenses 2024: $15,218,987Net Income 2024: -$705,0802024

Highlighted filing

2012

Revenue-
Expenses$16,813,047
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Gross Receipts
$16,211,263
Mission and Program Overview

Mission

St. Anne institute is a not for profit organization dedicated to improving the emotional, mental and spiritual well-being of children and families throughout new york state. Through an extensive range of educational, therapeutic and social skills, st. Anne offers possibilities for healthier personal relationships.

Major Activities

Activity 2
Community based services - the programs have a clinical component and include a sex abuse prevention program, juvenile sex offender project, fee-for-service program for the sex abuse prevention program, and an after-school vocational day program.
Activity 3
Therapeutic education and day treatment family services (reflected in the individual education plan (iep)) - the program provides a small, structured, classroom environment (6-1-1) in a departmentalized/regents accredited junior/senior high school with related services (i.e., individual therapy, group therapy, substance abuse counseling, and art therapy).
Filing and Contact Details

Filer

EIN
14-1340098
Raw XML AppendixShowing 400 of 620 raw XML fields

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IRS990/PayrollTaxes/ManagementAndGeneral073086
IRS990/PayrollTaxes/ProgramServices0805697
IRS990/PayrollTaxes/Total0892860
IRS990/PensionPlanContributions/Fundraising01729
IRS990/PensionPlanContributions/ManagementAndGeneral08925
IRS990/PensionPlanContributions/ProgramServices098796
IRS990/PensionPlanContributions/Total0109450
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IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013982069
IRS990/ProgramServiceRevenue/TotalRevenueColumn013982069
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-464208
IRS990/ReconcilationRevenueExpenses0-601784
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
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IRS990/ReportOtherLiabilities01
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02154566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02444373
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years085577
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0218628
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0381498
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0186553
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02444373
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,068,514
Liabilities
$8,060,971
Net assets
$5,007,543
Revenue
-
Expenses
$16,813,047
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.85$6.29$1.55$14.5$15.2$0.71
2023Detailed filing. Detailed filing data is available for this year.$7.47$5.62$1.84$13.2$14.3$1.11
2022Detailed filing. Detailed filing data is available for this year.$7.81$5.03$2.78$17.2$15.4$1.84
2021Detailed filing. Detailed filing data is available for this year.$7.53$6.46$1.07$13.8$14.7$0.89
2020Detailed filing. Detailed filing data is available for this year.$7.61$5.79$1.82$13.5$16.4$2.86
2019Detailed filing. Detailed filing data is available for this year.$8.16$3.47$4.69$16.2$15.9$0.24
2018Detailed filing. Detailed filing data is available for this year.$8.14$3.69$4.45$16.0$15.3$0.70
2017Detailed filing. Detailed filing data is available for this year.$7.34$3.73$3.61$14.9$14.9$0.00
2016Detailed filing. Detailed filing data is available for this year.$10.1$6.79$3.31$14.2$14.1$0.08
2015Detailed filing. Detailed filing data is available for this year.$10.7$7.27$3.40$14.1$14.1$0.07
2014Detailed filing. Detailed filing data is available for this year.$11.3$7.80$3.54$14.7$15.9$1.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$7.56$5.02$15.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$8.06$5.01$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$8.44$6.07$17.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$8.30$4.99$17.3