Civic Intelligence

St. Anthonys Academy Limited

990EZ • Fiscal year 2013 • EIN 20-0395456

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 13, 2014

10201 Main StreetSuite 12522030
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$11,774

Down $61,310 (-84%) from 2012

Net Assets

Down

$11,774

Down $61,310 (-84%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$133,780

Down $22,009 (-14%) from 2012

Expenses

Up

$195,090

Up $13,162 (+7.2%) from 2012

Net Income

Down

-$61,310

Down $35,171 (-135%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $101,908Liabilities 2011: $2,685Net Assets 2011: $99,2232011Assets 2012: $73,084Liabilities 2012: $0Net Assets 2012: $73,0842012Assets 2013: $11,774Liabilities 2013: $0Net Assets 2013: $11,7742013Assets 2014: $230,045Liabilities 2014: $2,739Net Assets 2014: $227,3062014Assets 2015: $11,184Liabilities 2015: $9,801Net Assets 2015: $1,3832015Assets 2016: $133,770Liabilities 2016: $2,665Net Assets 2016: $131,1052016Assets 2017: $188,951Liabilities 2017: $0Net Assets 2017: $188,9512017Assets 2018: $254,235Liabilities 2018: $1,655Net Assets 2018: $252,5802018Assets 2019: $13,488Liabilities 2019: $0Net Assets 2019: $13,4882019Assets 2020: $32,010Liabilities 2020: $02020Assets 2021: $34,364Liabilities 2021: $02021Assets 2022: $102,835Liabilities 2022: $0Net Assets 2022: $102,8352022Assets 2023: $25,591Liabilities 2023: $0Net Assets 2023: $25,5912023Assets 2024: $102,500Liabilities 2024: $0Net Assets 2024: $102,5002024

Highlighted filing

2013

Assets$11,774
Liabilities$0
Net Assets$11,774

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $171,762Expenses 2011: $169,077Net Income 2011: $2,6852011Revenue 2012: $155,789Expenses 2012: $181,928Net Income 2012: -$26,1392012Revenue 2013: $133,780Expenses 2013: $195,090Net Income 2013: -$61,3102013Revenue 2014: $368,657Expenses 2014: $274,676Net Income 2014: $93,9812014Revenue 2015: $252,518Expenses 2015: $331,783Net Income 2015: -$79,2652015Revenue 2016: $303,959Expenses 2016: $174,237Net Income 2016: $129,7222016Revenue 2017: $263,174Expenses 2017: $213,993Net Income 2017: $49,1812017Revenue 2018: $331,828Expenses 2018: $243,668Net Income 2018: $88,1602018Revenue 2019: $211,287Expenses 2019: $209,331Net Income 2019: $1,9562019Revenue 2020: $130,387Expenses 2020: $111,856Net Income 2020: $18,5312020Revenue 2021: $183,021Expenses 2021: $180,667Net Income 2021: $2,3542021Revenue 2022: $364,593Expenses 2022: $296,122Net Income 2022: $68,4712022Revenue 2023: $391,149Expenses 2023: $468,394Net Income 2023: -$77,2452023Revenue 2024: $470,238Expenses 2024: $393,329Net Income 2024: $76,9092024

Highlighted filing

2013

Revenue$133,780
Expenses$195,090
Net Income-$61,310
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 13, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Primary education (K-8).

Filing and Contact Details

Filer

EIN
20-0395456
Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY015365
IRS990EZ/CashSavingsAndInvestments/EOY07507
IRS990EZ/ContributionsGiftsGrantsEtc0114481
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-61310
IRS990EZ/FeesAndOthPymtToIndContractors02195
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0133780
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY073084
IRS990EZ/NetAssetsOrFundBalancesBOY073084
IRS990EZ/NetAssetsOrFundBalances/EOY011774
IRS990EZ/NetAssetsOrFundBalancesEOY011774
IRS990EZ/OccupancyRentUtilitiesAndMaint053432
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sean Loftus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Punelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY057719
IRS990EZ/OtherAssetsTotal/EOY04267
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010401
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Primary education (K-8).
IRS990EZ/PrintingPublicationsPostage02890
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide education for grades K-12.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue019299
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0126172
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 112
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ashburn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020146
IRS990EZ/TheBooksAreInCareOf/NamePerson0James Punelli
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07034366956
IRS990EZ/TotalAssets/BOY073084
IRS990EZ/TotalAssets/EOY011774
IRS990EZ/TotalExpenses0195090
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0133780
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.stanthonyacademy.org
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The policy is described in our website under the forms/applications section. We do not advertise outside of that forum.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0School text books and student consumable supplies.
IRS990ScheduleO/GeneralExplanation/Explanation1Lease deposit.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0We are a small school and the volunteer responsible for the filing did not take care of it. We cannot, as you can see, afford fines as all of our revenue goes towards the education of our students. Your understanding is much appreciated.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200395456
ReturnHeader/Filer/Name/BusinessNameLine10ST ANTHONYS ACADEMY LIMITED
ReturnHeader/Filer/NameControl0STAN
ReturnHeader/Filer/Phone07033302121
ReturnHeader/Filer/USAddress/AddressLine1010201 Main Street
ReturnHeader/Filer/USAddress/AddressLine20Suite 125
ReturnHeader/Filer/USAddress/City0Fairfax
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022030
ReturnHeader/Officer/DateSigned02014-04-13
ReturnHeader/Officer/Name0James Punelli
ReturnHeader/Officer/Phone07034366956
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-13T13:39:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$4.70$3.93$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$3.91$4.68$0.77
2022Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$3.65$2.96$0.68
2021Summary only. Only limited summary data is available for this year.$0.34$0.00$1.83$1.81$0.02
2020Summary only. Only limited summary data is available for this year.$0.32$0.00$1.30$1.12$0.19
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.11$2.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.53$3.32$2.44$0.88
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.63$2.14$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$3.04$1.74$1.30
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$2.53$3.32$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$3.69$2.75$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.34$1.95$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.56$1.82$0.26
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$1.72$1.69$0.03