Civic Intelligence

St. Anns Academy

990 • Fiscal year 2016 • EIN 45-5408368

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileSAACADEMY.ORG
PO Box 446Hornell, NY 14843

(607) 545-4060

Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.59x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

9.2%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$174,316

Up $5,237 (+3.1%) from 2015

Net Assets

Up

$39,614

Up $20,868 (+111%) from 2015

Liabilities

Down

$134,702

Down $15,631 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin58th percentile

Revenue

Up

$227,951

Up $6,468 (+2.9%) from 2015

Expenses

Up

$207,083

Up $6,808 (+3.4%) from 2015

Net Income

Down

$20,868

Down $340 (-1.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2016

Assets$174,316
Liabilities$134,702
Net Assets$39,614
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$227,951
Expenses$207,083
Net Income$20,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$231,351
Mission and Program Overview

Mission

private elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,448$153,858▲ $4,410
Cash and Non-Interest-Bearing Accounts$12,360$11,563▼ $797
Accounts Receivable$4,663$7,211▲ $2,548
Intangible Assets$1,858$1,684▼ $174
Prepaid Expenses and Deferred Charges$750--
Total Assets$169,079$174,316▲ $5,237
Liabilities
Other Liabilities$134,939$124,384▼ $10,555
Accounts Payable and Accrued Expenses$7,801$6,785▼ $1,016
Deferred Revenue$7,593$3,533▼ $4,060
Total Liabilities$150,333$134,702▼ $15,631
Net Assets / Fund Balance
Unrestricted Net Assets$18,746$39,614▲ $20,868
Total Net Assets Fund Balance$18,746$39,614▲ $20,868
Total Liabilities and Net Assets / Fund Balance$169,079$174,316▲ $5,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,380$8,348$128,728
Land$23,147-$23,147
Equipment$5,385$2,895$8,280
Other Land Buildings$4,946$1,723$6,669
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
JEROME O'CONNORPresident
Eric JonesBoard Member
Hector HoyosBoard Member
Mark WoodworthBoard Member
Sister Delores Ann SteinBoard Member
Penelope GrayEx-officio B
Laura PiccoSecretary
David GrayTreasurer
Joan ColemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,693
Program Service Revenue
$159,863
Investment Income
$2
Other Revenue
$34,393
All Other Contributions
$33,693
Change in Net Assets
$20,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,348
Other Expenses$48,735
Total Fundraising Expense$4,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,793--$144,793
Occupancy$18,370--$18,370
Payroll Taxes$13,555--$13,555
Office Expenses$4,002$3,597-$7,599
Depreciation Depletion$5,512--$5,512
Insurance$1,855$3,390-$5,245
Interest-$5,205-$5,205
Advertising$1,208--$1,208
Conferences and Meetings-$678-$678
Other Expenses-$25$4,893$25
Total Functional Expenses$189,295$12,895$4,893$207,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,793
Fundraising Direct Expenses$3,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field of Honor$19,714$19,714-$19,714
Cash Bonanza$10,545$10,545$3,400$7,145
Total Events$30,259$30,259$3,400$26,859
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$124,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“David gray penelope gray board member ex-officio husband - wife”

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews the 990 with the tax return preparer. All board members review the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 will be provided upon request, at no charge.”

Filing and Contact Details

Filer

Filer Name
ST ANN'S ACADEMY
EIN
45-5408368
Phone
6075454060
Address
PO BOX 446, HORNELL, NY 14843

Signing Officer

Name
David Gray
Title
Treasurer
Phone
6075454060
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JEROME O'CONNOR
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Ronald S Norman CPA
Address
338 BURDICK HILL RD, ANDOVER, NY 14806-9679
Preparer
Ronald S Norman CPA
Phone
6075878780
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID GRAY PENELOPE GRAY BOARD MEMBER EX-OFFICIO HUSBAND - WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS THE 990 WITH THE TAX RETURN PREPARER. ALL BOARD MEMBERS REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 WILL BE PROVIDED UPON REQUEST, AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169079
IRS990/TotalAssetsEOYAmt0174316
IRS990/TotalAssetsGrp/BOYAmt0169079
IRS990/TotalAssetsGrp/EOYAmt0174316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033693
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150333
IRS990/TotalLiabilitiesEOYAmt0134702
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IRS990/TotalLiabilitiesGrp/EOYAmt0134702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039614
IRS990/TotalProgramServiceExpensesAmt0189295
IRS990/TotalProgramServiceRevenueAmt0159863
IRS990/TotalRevenueGrp/ExclusionAmt0159863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169079
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014843
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SAACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06075454060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANN'S ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0455408368
ReturnHeader/Filer/PhoneNum06075454060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 446
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050570691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD S NORMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0338 BURDICK HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0148069679
ReturnHeader/PreparerPersonGrp/PhoneNum06075878780
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD S NORMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-16T08:27:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,316
Liabilities
$134,702
Net assets
$39,614
Revenue
$227,951
Expenses
$207,083
Net income
$20,868
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