Civic Intelligence

St. Anthonys Academy Limited

990 • Fiscal year 2016 • EIN 20-0395456

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 28, 2017

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1096%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$133,770

Up $122,586 (+1096%) from 2015

Net Assets

Up

$131,105

Up $129,722 (+9380%) from 2015

Liabilities

Down

$2,665

Down $7,136 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Up

$303,959

Up $51,441 (+20%) from 2015

Expenses

Down

$174,237

Down $157,546 (-47%) from 2015

Net Income

Up

$129,722

Up $208,987 (+264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$133,770
Liabilities$2,665
Net Assets$131,105
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$303,959
Expenses$174,237
Net Income$129,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$303,959
Mission and Program Overview

Mission

Primary education (K-8).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-4,617$131,105▲ $135,722
Accounts Receivable$0$95,179▲ $95,179
Cash and Non-Interest-Bearing Accounts$6,892$34,299▲ $27,407
Pd in Cap Srpls Land Bldg Eqp Fund$6,000$0▼ $6,000
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
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$11,184$133,770▲ $122,586
Other Assets Total$25$25→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,801$2,665▼ $7,136
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$9,801$2,665▼ $7,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,383$131,105▲ $129,722
Total Liabilities and Net Assets / Fund Balance$11,184$133,770▲ $122,586
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sean LoftusPresident
Eric HotardDirector
James PunelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,194
Program Service Revenue
$121,765
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,194
Change in Net Assets
$129,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,595
Other Expenses$53,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,640$0$0$108,640
Occupancy$45,793$0$0$45,793
Payroll Taxes$8,755$0$0$8,755
Other Employee Benefits$3,200$0$0$3,200
Office Expenses$2,302$0$0$2,302
Insurance$2,134$0$0$2,134
Fees for Services Accounting$1,621$0$0$1,621
Fees for Services Other$1,077$0$0$1,077
Conferences and Meetings$715$0$0$715
Total Functional Expenses$174,237$0$0$174,237
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--
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
Yes
Other officer compensation reviewed
Yes
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

“The software package runs a series of checks; then the board reviews the 990 to check for accuracy and completion of requirements.”

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

“The student body and staff is very small and diverse. We keep records of the composition and actually have very little change to monitor from year to year.”

Form 990, Part VI, Section B, Line 15

“Officers and senior staff are all volunteer, no pay, compensation, or reimbursement of any kind.”

Form 990, Part VI, Section C, Line 19

“This information is available upon 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
2017-01-28

Organization Details

Principal Officer
Sean Loftus
Formed
2003
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
6
Raw XML AppendixShowing 400 of 435 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.

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IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0303959
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-4617
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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/ExplanationTxt0This information is on our website and is available in the school application and registration process.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The software package runs a series of checks; then the board reviews the 990 to check for accuracy and completion of requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The student body and staff is very small and diverse. We keep records of the composition and actually have very little change to monitor from year to year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and senior staff are all volunteer, no pay, compensation, or reimbursement of any kind.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This information is available upon 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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011184
IRS990/TotalAssetsEOYAmt0133770
IRS990/TotalAssetsGrp/BOYAmt011184
IRS990/TotalAssetsGrp/EOYAmt0133770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182194
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09801
IRS990/TotalLiabilitiesEOYAmt02665
IRS990/TotalLiabilitiesGrp/BOYAmt09801
IRS990/TotalLiabilitiesGrp/EOYAmt02665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0121765
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0121765
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0174237
IRS990/TotalProgramServiceRevenueAmt0121765
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,770
Liabilities
$2,665
Net assets
$131,105
Revenue
$303,959
Expenses
$174,237
Net income
$129,722
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