Civic Intelligence

St. Anthonys Academy Limited

990 • Fiscal year 2017 • EIN 20-0395456

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 29, 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$188,951

Up $55,181 (+41%) from 2016

Net Assets

Up

$188,951

Up $57,846 (+44%) from 2016

Liabilities

Down

$0

Down $2,665 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$263,174

Down $40,785 (-13%) from 2016

Expenses

Up

$213,993

Up $39,756 (+23%) from 2016

Net Income

Down

$49,181

Down $80,541 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$188,951
Liabilities$0
Net Assets$188,951
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$263,174
Expenses$213,993
Net Income$49,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 29, 2017
Return Version
2016v3.0
Gross Receipts
$263,174
Mission and Program Overview

Mission

Primary education (K-8).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,105$188,951▲ $57,846
Cash and Non-Interest-Bearing Accounts$34,299$96,786▲ $62,487
Accounts Receivable$95,179$87,898▼ $7,281
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-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$133,770$188,951▲ $55,181
Other Assets Total$25$0▼ $25
Liabilities
Accounts Payable and Accrued Expenses$2,665$0▼ $2,665
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$2,665$0▼ $2,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,105$188,951▲ $57,846
Total Liabilities and Net Assets / Fund Balance$133,770$188,951▲ $55,181
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sean LoftusPresident
Eric HotardDirector
James PunelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,439
Program Service Revenue
$74,898
Investment Income
$0
Other Revenue
$12,837
All Other Contributions
$175,439
Change in Net Assets
$49,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,559
Other Expenses$91,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,867$0$0$111,867
Occupancy$66,915$0$0$66,915
Office Expenses$14,835$0$0$14,835
Payroll Taxes$8,292$0$0$8,292
Fees for Services Accounting$3,923$0$0$3,923
Conferences and Meetings$2,859$0$0$2,859
Other Employee Benefits$2,400$0$0$2,400
Insurance$1,737$0$0$1,737
Travel$1,165$0$0$1,165
Total Functional Expenses$213,993$0$0$213,993
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
Backup withholding compliance
No
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
No
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 by board, including treasurer for accuracy, including against the financial statements.”

Form 990, Part VI, Section C, Line 19

“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
2017-10-29

Organization Details

Principal Officer
James V Punelli
Formed
2003
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
11
Raw XML AppendixShowing 400 of 433 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/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079807
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0188951
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/ExplanationTxt0Policy is on our website, any advertising done, and in our application material.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form is reviewed by board, including treasurer for accuracy, including against the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133770
IRS990/TotalAssetsEOYAmt0188951
IRS990/TotalAssetsGrp/BOYAmt0133770
IRS990/TotalAssetsGrp/EOYAmt0188951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175439
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02665
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02665
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt074898
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt074898
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0213993
IRS990/TotalProgramServiceRevenueAmt074898
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01165
IRS990/TravelGrp/TotalAmt01165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,951
Liabilities
$0
Net assets
$188,951
Revenue
$263,174
Expenses
$213,993
Net income
$49,181
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