Civic Intelligence

St. Anns Academy

990 • Fiscal year 2019 • EIN 45-5408368

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

93rd percentile

0.69x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.60x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$306,093

Up $114,575 (+60%) from 2018

Net Assets

Up

$94,094

Up $41,400 (+79%) from 2018

Liabilities

Up

$211,999

Up $73,175 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Up

$352,172

Up $32,991 (+10%) from 2018

Expenses

Up

$312,036

Up $4,155 (+1.3%) from 2018

Net Income

Up

$40,136

Up $28,836 (+255%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$306,093
Liabilities$211,999
Net Assets$94,094
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$352,172
Expenses$312,036
Net Income$40,136
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$365,134
Mission and Program Overview

Mission

private elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,965$262,153▲ $87,188
Cash and Non-Interest-Bearing Accounts$10,147$21,832▲ $11,685
Accounts Receivable$6,161$13,756▲ $7,595
Savings and Temporary Cash Investments-$6,843-
Intangible Assets$1,509$1,509→ $0
Total Assets$192,782$306,093▲ $113,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,969$176,734▲ $74,765
Accounts Payable and Accrued Expenses$24,953$23,640▼ $1,313
Deferred Revenue$11,902$11,625▼ $277
Total Liabilities$138,824$211,999▲ $73,175
Net Assets / Fund Balance
Unrestricted Net Assets$53,958$94,094▲ $40,136
Total Net Assets Fund Balance$53,958$94,094▲ $40,136
Total Liabilities and Net Assets / Fund Balance$192,782$306,093▲ $113,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,055$21,442$154,968
Equipment$14,005$10,194$24,199
Land$38,093-$23,147
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
JEROME O'CONNORPresident
Joan ColemanVice President
Eric JonesBoard member
Grant LafranceBoard member
Hector HoyosBoard member
Penny GrayExofficio Bord member
Sister Delores Ann SteinSecretary
David GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,751
Program Service Revenue
$255,479
Investment Income
$4
Other Revenue
$-3,062
All Other Contributions
$49,737
Change in Net Assets
$40,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,353
Other Expenses$62,683
Total Fundraising Expense$8,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,360$17,000-$230,360
Occupancy$24,277--$24,277
Payroll Taxes$17,570$1,423-$18,993
Office Expenses$7,450$5,193-$12,643
Other Expenses--$8,358$8,358
Insurance$3,511$4,357-$7,868
Depreciation Depletion$5,246--$5,246
Interest-$3,862-$3,862
Travel$409--$409
Advertising$20--$20
Total Functional Expenses$271,843$31,835$8,358$312,036
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Officers read through the 990”

Part VI Line 12C

“Regular meetings”

Part VI Line 19

“Available upon request, no requests reveived”

Filing and Contact Details

Filer

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

Signing Officer

Name
David Gray
Title
treasurer
Phone
6072811010
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JEROME O'CONNOR
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
10

Preparer

Firm
Ronald S Norman CPA
Address
13453 BRANDI DAWN DR, LAKELAND, FL 33809-9760
Preparer
Ronald S Norman CPA
Phone
8637779173
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Regular meetings
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,093
Liabilities
$211,999
Net assets
$94,094
Revenue
$352,172
Expenses
$312,036
Net income
$40,136
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
2019Detailed filing. Detailed filing data is available for this year.$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