Civic Intelligence

St. Anns Academy

990 • Fiscal year 2023 • EIN 45-5408368

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.46x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$498,269

Flat from 2023

Net Assets

Flat

$279,463

Flat from 2023

Liabilities

Flat

$218,806

Flat from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Flat

$471,810

Flat from 2023

Expenses

Flat

$392,270

Flat from 2023

Net Income

Flat

$79,540

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 2023: $498,269Liabilities 2023: $218,806Net Assets 2023: $279,4632023Assets 2024: $467,392Liabilities 2024: $204,503Net Assets 2024: $262,8892024

Highlighted filing

2023

Assets$498,269
Liabilities$218,806
Net Assets$279,463
Open 2023 Filing

Operations Trend

Revenue Growth59th 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 2023: $471,810Expenses 2023: $392,270Net Income 2023: $79,5402023Revenue 2024: $293,901Expenses 2024: $310,842Net Income 2024: -$16,9412024

Highlighted filing

2023

Revenue$471,810
Expenses$392,270
Net Income$79,540
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$483,541
Mission and Program Overview

Mission

private elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,199$296,685▼ $7,514
Cash and Non-Interest-Bearing Accounts$89,188$123,731▲ $34,543
Investments in Publicly Traded Securities$24,766$63,822▲ $39,056
Savings and Temporary Cash Investments$538$6,290▲ $5,752
Intangible Assets$1,539$5,122▲ $3,583
Accounts Receivable$4,310$2,619▼ $1,691
Total Assets$424,540$498,269▲ $73,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,727$173,150▲ $61,423
Unsecured Notes Loans Payable$72,278--
Accounts Payable and Accrued Expenses$40,611$45,656▲ $5,045
Total Liabilities$224,616$218,806▼ $5,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,924$279,463▲ $79,539
Total Net Assets Fund Balance$199,924$279,463▲ $79,539
Total Liabilities and Net Assets / Fund Balance$424,540$498,269▲ $73,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,810$43,557-
Land$38,093--
Equipment$18,782$8,117-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
JEROME O'CONNORPresident
Nancy BerryVice President
Mary Camilla KellyBoard Member
Chrissy TaggartSecretary
Christopher BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,559
Program Service Revenue
$202,484
Investment Income
$2,298
Other Revenue
$1,469
All Other Contributions
$170,927
Change in Net Assets
$79,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,215
Other Expenses$110,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,081--$263,801
Other Expenses$890--$27,832
Occupancy$26,284--$26,284
Payroll Taxes$18,414--$18,414
Office Expenses$2,487$3,992-$6,479
Insurance$6,255--$6,255
Interest-$4,950-$4,950
Depreciation Depletion-$4,795-$4,795
Advertising$1,869--$1,869
Information Technology$949--$949
Total Functional Expenses$349,981$13,737$0$392,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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 relationships as the 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
% christopher brewer
Phone
6075454060
Address
PO BOX 446, HORNELL, NY 14843

Signing Officer

Name
Christopher Brewer
Title
treasurer
Phone
6072811010
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JEROME O'CONNOR
Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Ronald S Norman CPA
Address
13453 BRANDI DAWN DR, LAKELAND, FL 33809
Preparer
Ronald S Norman CPA
Phone
8637779173
Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045656
IRS990/AccountsReceivableGrp/BOYAmt04310
IRS990/AccountsReceivableGrp/EOYAmt02619
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Private elementary school
IRS990/AdvertisingGrp/ProgramServicesAmt01869
IRS990/AdvertisingGrp/TotalAmt01869
IRS990/AllOtherContributionsAmt0170927
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER BREWER
IRS990/BooksInCareOfDetail/PhoneNum06075454060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 GENESEE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HORNELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014843
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089188
IRS990/CashNonInterestBearingGrp/EOYAmt0123731
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02298
IRS990/CYOtherExpensesAmt0110055
IRS990/CYOtherRevenueAmt01469
IRS990/CYProgramServiceRevenueAmt0202484
IRS990/CYRevenuesLessExpensesAmt079540
IRS990/CYSalariesCompEmpBnftPaidAmt0282215
IRS990/CYTotalExpensesAmt0392270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0471810
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04795
IRS990/DepreciationDepletionGrp/TotalAmt04795
IRS990/Desc0PROVIDED EDUCATION TO STUDENTS IN PRE-K AND K-6
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JEROME O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISSY TAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY CAMILLA KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt094632
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0483541
IRS990/GrossRentsGrp/RealAmt013200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0949
IRS990/InformationTechnologyGrp/TotalAmt0949
IRS990/InsuranceGrp/ProgramServicesAmt06255
IRS990/InsuranceGrp/TotalAmt06255
IRS990/IntangibleAssetsGrp/BOYAmt01539
IRS990/IntangibleAssetsGrp/EOYAmt05122
IRS990/InterestGrp/ManagementAndGeneralAmt04950
IRS990/InterestGrp/TotalAmt04950
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02298
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024766
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063822
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296685
IRS990/LandBldgEquipCostOrOtherBssAmt0348359
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt011731
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0private elementary school
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0111727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0173150
IRS990/NetAssetsOrFundBalancesBOYAmt0199924
IRS990/NetAssetsOrFundBalancesEOYAmt0279463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01469
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0199924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0279463
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026284
IRS990/OccupancyGrp/TotalAmt026284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03992
IRS990/OfficeExpensesGrp/ProgramServicesAmt02487
IRS990/OfficeExpensesGrp/TotalAmt06479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt029752
IRS990/OtherExpensesGrp/ProgramServicesAmt1890
IRS990/OtherExpensesGrp/TotalAmt029752
IRS990/OtherExpensesGrp/TotalAmt1890
IRS990/OtherExpensesGrp/TotalAmt227832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263801
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018414
IRS990/PayrollTaxesGrp/TotalAmt018414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEROME O'CONNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06407
IRS990/PYOtherExpensesAmt075908
IRS990/PYOtherRevenueAmt045474
IRS990/PYProgramServiceRevenueAmt0172139
IRS990/PYRevenuesLessExpensesAmt054891
IRS990/PYSalariesCompEmpBnftPaidAmt0275353
IRS990/PYTotalExpensesAmt0351261
IRS990/PYTotalRevenueAmt0406152
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01469
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06290
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043557
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0283367
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08117
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026899
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt038093
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt038093
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296685
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDE ON WEBSITE AND COMMUNICATIOSN
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD REVIEWS RELATIONSHIPS AS THE ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD SETS ALL ADMINISTRATIVE AND TEACHER SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424540
IRS990/TotalAssetsEOYAmt0498269
IRS990/TotalAssetsGrp/BOYAmt0424540
IRS990/TotalAssetsGrp/EOYAmt0498269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265559
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224616
IRS990/TotalLiabilitiesEOYAmt0218806
IRS990/TotalLiabilitiesGrp/BOYAmt0224616
IRS990/TotalLiabilitiesGrp/EOYAmt0218806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279463
IRS990/TotalProgramServiceRevenueAmt0202484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt072278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013384 Darnell Ave
IRS990/USAddress/CityNm0Port Charlotte
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033981
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SAACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06072811010
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANN'S ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0455408368
ReturnHeader/Filer/InCareOfNm0% christopher brewer
ReturnHeader/Filer/PhoneNum06075454060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 446
ReturnHeader/Filer/USAddress/CityNm0HORNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050570691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD S NORMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013453 BRANDI DAWN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033809
ReturnHeader/PreparerPersonGrp/PhoneNum08637779173
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD S NORMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T15:17:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREWER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,269
Liabilities
$218,806
Net assets
$279,463
Revenue
$471,810
Expenses
$392,270
Net income
$79,540
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
2023Detailed filing. Detailed filing data is available for this year.$4.98$2.19$2.79$4.72$3.92$0.80
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