Civic Intelligence

St. Anthonys Academy Limited

990 • Fiscal year 2015 • EIN 20-0395456

Sep 01, 2014 to Aug 31, 2015 • Filed on Sep 16, 2016

Organization Profilewww.stanthonyacademy.org
10201 Main Street Suite 125Fairfax, VA 22030

(703) 330-2121

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$11,184

Down $218,861 (-95%) from 2014

Net Assets

Down

$1,383

Down $225,923 (-99%) from 2014

Liabilities

Up

$9,801

Up $7,062 (+258%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$252,518

Down $116,139 (-32%) from 2014

Expenses

Up

$331,783

Up $57,107 (+21%) from 2014

Net Income

Down

-$79,265

Down $173,246 (-184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2015

Assets$11,184
Liabilities$9,801
Net Assets$1,383
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$252,518
Expenses$331,783
Net Income-$79,265
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Sep 16, 2016
Return Version
2014v6.0
Gross Receipts
$252,518
Mission and Program Overview

Mission

Primary education (K-8).

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$77,903$0▼ $77,903
Cash and Non-Interest-Bearing Accounts$19,025$6,892▼ $12,133
Pd in Cap Srpls Land Bldg Eqp Fund$6,000$6,000→ $0
Prepaid Expenses and Deferred Charges$4,267$4,267→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0--
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$221,306$-4,617▼ $225,923
Total Assets$230,045$11,184▼ $218,861
Other Assets Total$128,850$25▼ $128,825
Liabilities
Accounts Payable and Accrued Expenses$2,739$9,801▲ $7,062
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,739$9,801▲ $7,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,306$1,383▼ $225,923
Total Liabilities and Net Assets / Fund Balance$230,045$11,184▼ $218,861
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sean LoftusPresident
James PunelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,989
Program Service Revenue
$143,529
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,989
Change in Net Assets
$-79,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,943
Other Expenses$100,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,590--$208,590
Occupancy$81,215--$81,215
Payroll Taxes$16,353--$16,353
All Other Expenses$11,703--$11,703
Benefits to Members$6,160--$6,160
Office Expenses$4,749--$4,749
Travel$1,214--$1,214
Insurance$888--$888
Fees for Services Accounting$749--$749
Conferences and Meetings$162--$162
Total Functional Expenses$331,783$0$0$331,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form is reviewed at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Monitored by board on an ongoing basis and at board meetings.”

Form 990, Part VI, Section C, Line 19

“Policies are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
St Anthonys Academy Limited
EIN
20-0395456
Phone
7033302121
Address
10201 Main Street Suite 125, Fairfax, VA 22030

Signing Officer

Name
James Punelli
Title
Treasurer
Phone
7034366956
Signed
2016-09-16

Organization Details

Principal Officer
James Punelli
Formed
2003
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
6
Raw XML Appendix376 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Primary education (K-8).
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IRS990/BooksInCareOfDetail/PersonNm0James Punelli
IRS990/BooksInCareOfDetail/PhoneNum07034366956
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02637 E Atlantic Blvd
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Pompano Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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IRS990/ForeignActivitiesInd00
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IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesBOYAmt0227306
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is indicated on our website and on all recruiting, fundraising, and advertising.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form is reviewed at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitored by board on an ongoing basis and at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policies are available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0230045
IRS990/TotalAssetsEOYAmt011184
IRS990/TotalAssetsGrp/BOYAmt0230045
IRS990/TotalAssetsGrp/EOYAmt011184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108989
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02739
IRS990/TotalLiabilitiesEOYAmt09801
IRS990/TotalLiabilitiesGrp/BOYAmt02739
IRS990/TotalLiabilitiesGrp/EOYAmt09801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0331783
IRS990/TotalProgramServiceRevenueAmt0143529
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01214
IRS990/TravelGrp/TotalAmt01214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Saint Anthony Academy
IRS990/USAddress/AddressLine2Txt010201 Main Street Suite 125
IRS990/USAddress/CityNm0Fairfax
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022030
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.stanthonyacademy.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0We are a small school of limited resources and the filing was overlooked. We respectfully ask a dispensation for this error.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Punelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07034366956
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANTHONYS ACADEMY LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0200395456
ReturnHeader/Filer/PhoneNum07033302121
ReturnHeader/Filer/USAddress/AddressLine1Txt010201 Main Street Suite 125
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/ReturnTs02016-09-16T08:11:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,184
Liabilities
$9,801
Net assets
$1,383
Revenue
$252,518
Expenses
$331,783
Net income
-$79,265
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