Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.02x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Flat$151,886
Flat from 2014
Net Assets
-$2,462
No earlier filing loaded for comparison.
Liabilities
Flat$154,348
Flat from 2014
Revenue And Expenses
Revenue
Flat$136,487
Flat from 2014
Expenses
Flat$149,698
Flat from 2014
Net Income
Flat-$13,211
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $144,561
Mission and Program Overview
Mission
private elementary school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED EDUCATION FOR STUDENTS IN PREK AND K-6 GRADES FROM SEPTEMBER 2013 TO JUNE 2014. | - | $149,698 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEROME O'CONNOR | President | PT | $0 | - | - |
| JOAN COLEMAN | Vice Preside | PT | $0 | - | - |
| HECTOR HOYOS | Treasurer | PT | $0 | - | - |
| LAURA PICCO | Secretary | PT | $0 | - | - |
| JENNIFER BROVERO-MONOSON | Board Member | PT | $0 | - | - |
| DAVID GRAY | Board Member | PT | $0 | - | - |
| PENELOPE GRAY | Ex-Officio B | PT | $0 | - | - |
| MARK WOODWORTH | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-5408368
- Phone
- 6075454060
Signing Officer
- Name
- Hector Hoyos
- Title
- Treasurer
- Phone
- 6075454060
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Ronald S Norman CPA
- Phone
- 6075878780
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,399 office 4,859 meetings 2,177 interest 3,432 insurance 2,753 non-investment depreciation 3,101 total 17,721”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,285 3,505 prepaid expenses and deferred charges 0 750 carpeting 0 6,669 less accumulated depreciation 0 389 computer equipment 0 1,051 less accumulated depreciation 0 292 copier 0 2,500 less accumulated depreciation 0 208 building 0 106,181 less accumulated depreciation 0 2,212 closing costs 0 2,090 less accumulated amortization 0 58 total 2,285 119,587”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,726 9,269 mortgage 54,475 145,079 mortgage and other notes payable 25,435 0”
Raw XML Appendix166 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/CompensationExplanationGrp/PersonNm | 0 | JEROME OCONNOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOAN COLEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | HECTOR HOYOS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LAURA PICCO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JENNIFER BROVEROMONOSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DAVID GRAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | PENELOPE GRAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MARK WOODWORTH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HECTOR HOYOS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6075454060 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 41 GENESEE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HORNELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14843 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14975 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9152 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19995 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4754 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13211 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 910 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93385 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 151886 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14731 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4862 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144561 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9616 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 76125 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 133396 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10749 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2462 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10749 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2462 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15823 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEROME O'CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOAN COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HECTOR HOYOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA PICCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER BROVERO-MONOSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PENELOPE GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARK WOODWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EX-OFFICIO B |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2285 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9338 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17721 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIVATE ELEMENTARY SCHOOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100219 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED EDUCATION FOR STUDENTS IN PREK AND K-6 GRADES FROM SEPTEMBER 2013 TO JUNE 2014. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 149698 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 115244 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3320 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11411 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 82636 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 154348 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149698 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149698 |
| IRS990EZ/TotalRevenueAmt | 0 | 136487 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SAACADEMY.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,399 OFFICE 4,859 MEETINGS 2,177 INTEREST 3,432 INSURANCE 2,753 NON-INVESTMENT DEPRECIATION 3,101 TOTAL 17,721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,285 3,505 PREPAID EXPENSES AND DEFERRED CHARGES 0 750 CARPETING 0 6,669 LESS ACCUMULATED DEPRECIATION 0 389 COMPUTER EQUIPMENT 0 1,051 LESS ACCUMULATED DEPRECIATION 0 292 COPIER 0 2,500 LESS ACCUMULATED DEPRECIATION 0 208 BUILDING 0 106,181 LESS ACCUMULATED DEPRECIATION 0 2,212 CLOSING COSTS 0 2,090 LESS ACCUMULATED AMORTIZATION 0 58 TOTAL 2,285 119,587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,726 9,269 MORTGAGE 54,475 145,079 MORTGAGE AND OTHER NOTES PAYABLE 25,435 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HECTOR HOYOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6075454060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ST ANN'S ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
| ReturnHeader/Filer/EIN | 0 | 455408368 |
| ReturnHeader/Filer/PhoneNum | 0 | 6075454060 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 446 |
| ReturnHeader/Filer/USAddress/City | 0 | HORNELL |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RONALD S NORMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 338 BURDICK HILL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ANDOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 148069679 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6075878780 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD S NORMAN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T16:14:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $151,886
- Liabilities
- $154,348
- Net assets
- -$2,462
- Revenue
- $136,487
- Expenses
- $149,698
- Net income
- -$13,211