Civic Intelligence

St. Anns Academy

990EZ • Fiscal year 2013 • EIN 45-5408368

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 17, 2014

Organization ProfileSAACADEMY.ORG
PO Box 44614843
Siviq Scores

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

Liabilities / Assets

94th percentile

0.88x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.64x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

8.3%

Higher net margin than 57% of similar nonprofits.

2013 filings • NTEE B • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

$93,385

No earlier filing loaded for comparison.

Net Assets

$10,749

No earlier filing loaded for comparison.

Liabilities

$82,636

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

$129,659

No earlier filing loaded for comparison.

Expenses

$118,910

No earlier filing loaded for comparison.

Net Income

$10,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $93,385Liabilities 2013: $82,636Net Assets 2013: $10,7492013Assets 2014: $151,886Liabilities 2014: $154,3482014Assets 2015: $169,079Liabilities 2015: $150,333Net Assets 2015: $18,7462015Assets 2016: $174,316Liabilities 2016: $134,702Net Assets 2016: $39,6142016Assets 2018: $191,518Liabilities 2018: $138,824Net Assets 2018: $52,6942018Assets 2019: $306,093Liabilities 2019: $211,999Net Assets 2019: $94,0942019Assets 2021: $359,016Liabilities 2021: $212,226Net Assets 2021: $146,7902021Assets 2022: $424,540Liabilities 2022: $224,616Net Assets 2022: $199,9242022Assets 2023: $498,269Liabilities 2023: $218,806Net Assets 2023: $279,4632023Assets 2024: $467,392Liabilities 2024: $204,503Net Assets 2024: $262,8892024

Highlighted filing

2013

Assets$93,385
Liabilities$82,636
Net Assets$10,749
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $129,659Expenses 2013: $118,910Net Income 2013: $10,7492013Revenue 2014: $136,487Expenses 2014: $149,698Net Income 2014: -$13,2112014Revenue 2015: $221,483Expenses 2015: $200,275Net Income 2015: $21,2082015Revenue 2016: $227,951Expenses 2016: $207,083Net Income 2016: $20,8682016Revenue 2018: $319,181Expenses 2018: $307,881Net Income 2018: $11,3002018Revenue 2019: $352,172Expenses 2019: $312,036Net Income 2019: $40,1362019Revenue 2021: $330,700Expenses 2021: $292,575Net Income 2021: $38,1252021Revenue 2022: $406,152Expenses 2022: $351,261Net Income 2022: $54,8912022Revenue 2023: $471,810Expenses 2023: $392,270Net Income 2023: $79,5402023Revenue 2024: $293,901Expenses 2024: $310,842Net Income 2024: -$16,9412024

Highlighted filing

2013

Revenue$129,659
Expenses$118,910
Net Income$10,749
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 17, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

private elementary school

Filing and Contact Details

Filer

EIN
45-5408368
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName0JEROME OCONNOR
CompensationExplanation/Compensation/PersonName1JOAN COLEMAN
CompensationExplanation/Compensation/PersonName2HECTOR HOYOS
CompensationExplanation/Compensation/PersonName3LAURA PICCO
CompensationExplanation/Compensation/PersonName4JENNIFER BROVEROMONOSON
CompensationExplanation/Compensation/PersonName5DAVID GRAY
CompensationExplanation/Compensation/PersonName6PENELOPE GRAY
CompensationExplanation/Compensation/PersonName7MARK WOODWORTH
CompensationExplanation/Compensation/PersonName8SISTER DOLORES ANN STEIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY014975
IRS990EZ/ContributionsGiftsGrantsEtc053177
IRS990EZ/CostOfGoodsSold04509
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010749
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014987
IRS990EZ/GroProfitLossSalesOfInventory02898
IRS990EZ/GrossReceipts0142561
IRS990EZ/GrossSalesOfInventory07407
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/EOY076125
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY010749
IRS990EZ/NetAssetsOrFundBalancesEOY010749
IRS990EZ/OccupancyRentUtilitiesAndMaint034141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEROME O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HECTOR HOYOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA PICCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER BROVERO-MONOSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PENELOPE GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK WOODWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SISTER DOLORES ANN STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EX-OFFICIO B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02285
IRS990EZ/OtherExpensesTotal08802
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRIVATE ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EDUCATION FOR 21 STUDENTS IN K-4 GRADES FROM SEPTEMBER 2012 TO JUNE 2013.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0118910
IRS990EZ/ProgramServiceRevenue066990
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits075967
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08393
IRS990EZ/SpecialEventsNetIncomeLoss06594
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY082636
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1041 GENESEE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HORNELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014843
IRS990EZ/TheBooksAreInCareOf/NamePerson0HECTOR HOYOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06075454060
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY093385
IRS990EZ/TotalExpenses0118910
IRS990EZ/TotalProgramServiceExpenses0118910
IRS990EZ/TotalRevenue0129659
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE WORDING ST ANNS ACADEMY ADMITS STUDENTS OF ANY RACE COLOR AND NATIONAL OR ETHNIC ORIGIN IS INCLUDED ON THE WEBSITE AND ANY MATERIALS DISTRIBUTED TO THE PUBLIC
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 840 4,742 982 183 2,055 TOTAL 8,802
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 2,285 TOTAL 0 2,285
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,726 MORTGAGE 0 54,475 MORTGAGE AND OTHER NOTES PAYABLE 0 25,435
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReasonableCauseExplanation/Explanation0ADDITIONAL TIME WAS REQUIRED TO HAVE THE ORGANIZATION'S BOOKS REVIEWED TO MEET STATE REQUIREMENTS.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0455408368
ReturnHeader/Filer/Name/BusinessNameLine10ST ANN'S ACADEMY
ReturnHeader/Filer/NameControl0STAN
ReturnHeader/Filer/Phone06075454060
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 446
ReturnHeader/Filer/USAddress/City0HORNELL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014843
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-11-17
ReturnHeader/Officer/Name0HECTOR HOYOS
ReturnHeader/Officer/Phone06075454060
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-11-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONALD S NORMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10338 BURDICK HILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANDOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0148069679
ReturnHeader/Preparer/Name0RONALD S NORMAN CPA
ReturnHeader/Preparer/Phone06075878780
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-17T11:41:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,385
Liabilities
$82,636
Net assets
$10,749
Revenue
$129,659
Expenses
$118,910
Net income
$10,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.05$2.63$2.94$3.11$0.17
2023Summary only. Only limited summary data is available for this year.$4.98$2.19$2.79$4.72$3.92$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.25$2.00$4.06$3.51$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.12$1.47$3.31$2.93$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.12$0.94$3.52$3.12$0.40
2018Summary only. Only limited summary data is available for this year.$1.92$1.39$0.53$3.19$3.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.35$0.40$2.28$2.07$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.50$0.19$2.21$2.00$0.21
2014Summary only. Only limited summary data is available for this year.$1.52$1.54$1.36$1.50$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.83$0.11$1.30$1.19$0.11