Civic Intelligence

St Anthony Catholic School Charitable Foundation

990 • Fiscal year 2019 • EIN 26-1558521

Aug 01, 2018 to Jul 31, 2019 • Filed on Aug 02, 2021

Organization ProfileN/A
205 W HuisacheSan Antonio, TX 78212

(210) 735-0657

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$735,723

Down $346,466 (-32%) from 2018

Net Assets

Down

$733,473

Down $324,713 (-31%) from 2018

Liabilities

Down

$2,250

Down $21,753 (-91%) from 2018

Revenue And Expenses

Revenue

Up

$194,015

Up $46,125 (+31%) from 2018

Expenses

Up

$489,305

Up $274,333 (+128%) from 2018

Net Income

Down

-$295,290

Down $228,208 (-340%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,728,815Liabilities 2010: $0Net Assets 2010: $1,728,8152010Assets 2011: $1,769,613Liabilities 2011: $0Net Assets 2011: $1,769,6132011Assets 2012: $979,211Liabilities 2012: $0Net Assets 2012: $979,2112012Assets 2013: $1,670,446Liabilities 2013: $1,800Net Assets 2013: $1,668,6462013Assets 2014: $1,545,367Liabilities 2014: $1,200Net Assets 2014: $1,544,1672014Assets 2015: $1,329,194Liabilities 2015: $9,095Net Assets 2015: $1,320,0992015Assets 2016: $1,165,214Liabilities 2016: $0Net Assets 2016: $1,165,2142016Assets 2018: $1,082,189Liabilities 2018: $24,003Net Assets 2018: $1,058,1862018Assets 2019: $899,367Liabilities 2019: $26,253Net Assets 2019: $873,1142019Assets 2019: $735,723Liabilities 2019: $2,250Net Assets 2019: $733,4732019Assets 2020: $545,006Liabilities 2020: $2,250Net Assets 2020: $542,7562020Assets 2021: $449,578Liabilities 2021: $0Net Assets 2021: $449,5782021Assets 2022: $406,821Liabilities 2022: $0Net Assets 2022: $406,8212022Assets 2023: $512,764Liabilities 2023: $250,000Net Assets 2023: $262,7642023Assets 2024: $354,508Liabilities 2024: $91,001Net Assets 2024: $263,5072024

Highlighted filing

2019

Assets$735,723
Liabilities$2,250
Net Assets$733,473
Open 2019 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $2,1302010Expenses 2011: $27,0432011Expenses 2012: $46,1002012Expenses 2013: $401,3272013Revenue 2014: $160,408Expenses 2014: $284,887Net Income 2014: -$124,4792014Revenue 2015: $15,935Expenses 2015: $240,003Net Income 2015: -$224,0682015Revenue 2016: $76,150Expenses 2016: $231,035Net Income 2016: -$154,8852016Revenue 2018: $147,890Expenses 2018: $214,972Net Income 2018: -$67,0822018Revenue 2019: $183,587Expenses 2019: $339,237Net Income 2019: -$155,6502019Revenue 2019: $194,015Expenses 2019: $489,305Net Income 2019: -$295,2902019Revenue 2020: $34,278Expenses 2020: $224,995Net Income 2020: -$190,7172020Revenue 2021: $51,834Expenses 2021: $145,012Net Income 2021: -$93,1782021Revenue 2022: $70,355Expenses 2022: $113,112Net Income 2022: -$42,7572022Revenue 2023: $90,871Expenses 2023: $234,928Net Income 2023: -$144,0572023Revenue 2024: $1,046Expenses 2024: $303Net Income 2024: $7432024

Highlighted filing

2019

Revenue$194,015
Expenses$489,305
Net Income-$295,290
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Aug 2, 2021
Return Version
2018v3.1
Gross Receipts
$194,015
Mission and Program Overview

Mission

To support and benefit st. Anthony catholic school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$907,347$591,745▼ $315,602
Cash and Non-Interest-Bearing Accounts$174,842$143,978▼ $30,864
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,082,189$735,723▼ $346,466
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,003$2,250▼ $21,753
Total Liabilities$24,003$2,250▼ $21,753
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,058,186--
Unrestricted Net Assets-$733,473-
Total Net Assets Fund Balance$1,058,186$733,473▼ $324,713
Total Liabilities and Net Assets / Fund Balance$1,082,189$735,723▼ $346,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Patricia RamirezPrincipalPT$83,599$83,599
Janice DorseyBus. ManagerPT$45,462$45,462

Board Members and Trustees

NameTitle
Patrick ChristensenPresident
Derrich RodriguezVice President
Brandon RodriguezDirector
Bryan LopezDirector
Roger GarzaSec. & Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$194,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,015
Change in Net Assets
$-295,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$314,136
Other Expenses$175,169
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$314,136--$314,136
Office Expenses-$1,037-$1,037
Other Expenses-$60-$60
Total Functional Expenses$314,136$175,169$0$489,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Anthony Catholic SchoolSan Antonio, TX-Support$314,136
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board treasurer and school principalbefore filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, financial statements, and form 990 are availableupon request.”

Filing and Contact Details

Filer

Filer Name
St Anthony Catholic School
EIN
26-1558521
Phone
2107350657
Address
205 W HUISACHE, SAN ANTONIO, TX 78212

Signing Officer

Name
Patricia Ramirez
Title
Principal
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Ramirez
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Pv adjustment of pledges rec. = -$29423”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). The organization applies the provisions of financial accounting standards board (fasb) accounting standards codification 740-10 (asc 740-10) on accounting for uncertainty in incometaxes, which require recognition and disclosure of uncertain tax positions in the financial statements. Under asc 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained upon examination. The organizations management believes that they have appropriate support for any tax positions taken and that they have no material uncertain tax positions. Accordingly, they did notrecognize any related liability. For the year ended july 31, 2019, the organization did not recognize any interest or penalties. Tax years 2014 through 2018 remain open to examination by the taxing jurisdictions to which the organization are subject, and these periods have not been extended beyond the applicable statute of limitations.”

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740-10 (ASC 740-10) ON ACCOUNTING FOR UNCERTAINTY IN INCOMETAXES, WHICH REQUIRE RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS. UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATIONS MANAGEMENT BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND THAT THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS. ACCORDINGLY, THEY DID NOTRECOGNIZE ANY RELATED LIABILITY. FOR THE YEAR ENDED JULY 31, 2019, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. TAX YEARS 2014 THROUGH 2018 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE ORGANIZATION ARE SUBJECT, AND THESE PERIODS HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0314136
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST ANTHONY CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0742368777
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0205 W HUISACHE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078212
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE FUNDING TO ITS RELATED ENTITY,ST. ANYHONY CATHOLIC SCHOOL. THESE FUNDS REPRESENT SUPPORT PROVIDED TOTHE SCHOOL. THE BOARD MEMBERS SERVING ON BOTH BOARDS ENSURE THAT THEFUNDS ARE USED FOR ITS INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND SCHOOL PRINCIPALBEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLEUPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PV ADJUSTMENT OF PLEDGES REC. = -$29423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST ANTHONY CATHOLIC SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742368777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0205 W HUISACHE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0314136
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST ANTHONY CATHOLIC SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01058186
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01082189
IRS990/TotalAssetsEOYAmt0735723
IRS990/TotalAssetsGrp/BOYAmt01082189
IRS990/TotalAssetsGrp/EOYAmt0735723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024003
IRS990/TotalLiabilitiesEOYAmt02250
IRS990/TotalLiabilitiesGrp/BOYAmt024003
IRS990/TotalLiabilitiesGrp/EOYAmt02250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01058186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733473
IRS990/TotalProgramServiceExpensesAmt0314136
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01082189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735723
IRS990/TotReportableCompRltdOrgAmt0129061
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0733473
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 W HUISACHE
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078212
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,723
Liabilities
$2,250
Net assets
$733,473
Revenue
$194,015
Expenses
$489,305
Net income
-$295,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$0.09$0.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.05$0.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.03$0.22$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.18$0.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.19$0.49$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.15$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.02$0.24$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.16$0.28$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.00