Civic Intelligence

St. Anns Academy

990 • Fiscal year 2022 • EIN 45-5408368

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

91st percentile

0.53x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

23%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$424,540

Up $65,524 (+18%) from 2021

Net Assets

Up

$199,924

Up $53,134 (+36%) from 2021

Liabilities

Up

$224,616

Up $12,390 (+5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Up

$406,152

Up $75,452 (+23%) from 2021

Expenses

Up

$351,261

Up $58,686 (+20%) from 2021

Net Income

Up

$54,891

Up $16,766 (+44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$424,540
Liabilities$224,616
Net Assets$199,924
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$406,152
Expenses$351,261
Net Income$54,891
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$418,878
Mission and Program Overview

Mission

private elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,809$304,199▲ $46,390
Cash and Non-Interest-Bearing Accounts$68,482$89,188▲ $20,706
Loans From Officers Directors$77,265--
Investments in Publicly Traded Securities$10,159$24,766▲ $14,607
Accounts Receivable$9,651$4,310▼ $5,341
Intangible Assets$1,171$1,539▲ $368
Savings and Temporary Cash Investments$11,744$538▼ $11,206
Total Assets$359,016$424,540▲ $65,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,803$111,727▲ $46,924
Unsecured Notes Loans Payable$45,000$72,278▲ $27,278
Accounts Payable and Accrued Expenses$25,158$40,611▲ $15,453
Total Liabilities$212,226$224,616▲ $12,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,790$199,924▲ $53,134
Total Net Assets Fund Balance$146,790$199,924▲ $53,134
Total Liabilities and Net Assets / Fund Balance$359,016$424,540▲ $65,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,096$41,271-
Land$38,093--
Equipment$24,010$2,888-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
JEROME O'CONNORPresident
Christopher BrewerBoard member
Grant LafranceBoard member
Hector HoyosBoard member
Sister Delores Ann SteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,132
Program Service Revenue
$172,139
Investment Income
$6,407
Other Revenue
$45,474
All Other Contributions
$120,332
Change in Net Assets
$54,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,353
Other Expenses$75,908
Total Fundraising Expense$8,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,084--$252,084
Payroll Taxes$23,269--$23,269
Other Expenses$18,370$806$8,203$18,370
Occupancy---$18,339
Insurance$4,224$4,028-$8,432
Office Expenses-$8,261-$8,261
Depreciation Depletion-$5,197-$5,197
Interest-$4,440-$4,440
Information Technology$1,590--$1,590
Advertising$750--$750
Total Functional Expenses$300,287$24,252$8,203$351,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
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$77,265--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

Part VI Line 11B

“BOD REVIEW”

Part VI Line 12C

“Bod reviews relationship if they arise”

Part VI Line 15A or B

“Bod sets all administrative and teacher salaries”

Part VI Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
ST ANN'S ACADEMY
EIN
45-5408368
In Care Of
% Chris Brewer
Phone
6075454060
Address
PO BOX 446, HORNELL, NY 14843

Signing Officer

Name
Chris Brewer
Title
Treasurer
Phone
6072811010
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JEROME O'CONNOR
Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Ronald S Norman CPA
Address
13453 BRANDI DAWN DR, LAKELAND, FL 33809
Preparer
Ronald S Norman CPA
Phone
8637779173
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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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,540
Liabilities
$224,616
Net assets
$199,924
Revenue
$406,152
Expenses
$351,261
Net income
$54,891
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
2022Detailed filing. Detailed filing data is available for this year.$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