Civic Intelligence

St. Anthony Catholic School

990 • Fiscal year 2016 • EIN 74-2368777

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.STANTHONYSA.ORG

View Organization Page

205 W Huisache AveSan Antonio, TX 78212

(210) 732-8801

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$94,608

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,769,161

Down $763,743 (-12%) from 2015

Net Assets

Down

$1,859,418

Down $617,979 (-25%) from 2015

Liabilities

Down

$3,909,743

Down $145,764 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Up

$3,379,755

Up $62,615 (+1.9%) from 2015

Expenses

Up

$3,700,866

Up $236,379 (+6.8%) from 2015

Net Income

Down

-$321,111

Down $173,764 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,485,092Liabilities 2010: $1,013,872Net Assets 2010: $1,471,2202010Assets 2011: $2,342,892Liabilities 2011: $885,688Net Assets 2011: $1,457,2042011Assets 2012: $5,615,682Liabilities 2012: $3,243,418Net Assets 2012: $2,372,2642012Assets 2013: $6,231,626Liabilities 2013: $3,482,728Net Assets 2013: $2,748,8982013Assets 2014: $6,500,592Liabilities 2014: $3,746,833Net Assets 2014: $2,753,7592014Assets 2015: $6,532,904Liabilities 2015: $4,055,507Net Assets 2015: $2,477,3972015Assets 2016: $5,769,161Liabilities 2016: $3,909,743Net Assets 2016: $1,859,4182016Assets 2017: $5,301,631Liabilities 2017: $3,464,921Net Assets 2017: $1,836,7102017Assets 2018: $5,073,821Liabilities 2018: $3,654,166Net Assets 2018: $1,419,6552018Assets 2019: $4,547,391Liabilities 2019: $3,246,067Net Assets 2019: $1,301,3242019Assets 2020: $4,632,360Liabilities 2020: $3,488,057Net Assets 2020: $1,144,3032020Assets 2021: $4,262,986Liabilities 2021: $3,260,049Net Assets 2021: $1,002,9372021Assets 2022: $4,567,025Liabilities 2022: $3,178,265Net Assets 2022: $1,388,7602022Assets 2023: $4,701,722Liabilities 2023: $3,206,939Net Assets 2023: $1,494,7832023Assets 2024: $4,658,129Liabilities 2024: $3,190,109Net Assets 2024: $1,468,0202024

Highlighted filing

2016

Assets$5,769,161
Liabilities$3,909,743
Net Assets$1,859,418
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,445,2072010Expenses 2011: $2,687,0892011Expenses 2012: $2,517,9862012Expenses 2013: $2,749,4302013Revenue 2014: $3,064,905Expenses 2014: $3,060,044Net Income 2014: $4,8612014Revenue 2015: $3,317,140Expenses 2015: $3,464,487Net Income 2015: -$147,3472015Revenue 2016: $3,379,755Expenses 2016: $3,700,866Net Income 2016: -$321,1112016Revenue 2017: $3,404,127Expenses 2017: $3,461,001Net Income 2017: -$56,8742017Revenue 2018: $3,160,581Expenses 2018: $3,591,077Net Income 2018: -$430,4962018Revenue 2019: $3,268,996Expenses 2019: $3,442,086Net Income 2019: -$173,0902019Revenue 2020: $2,703,154Expenses 2020: $2,929,624Net Income 2020: -$226,4702020Revenue 2021: $2,670,551Expenses 2021: $2,868,441Net Income 2021: -$197,8902021Revenue 2022: $3,437,828Expenses 2022: $3,113,066Net Income 2022: $324,7622022Revenue 2023: $3,199,877Expenses 2023: $3,093,854Net Income 2023: $106,0232023Revenue 2024: $3,157,389Expenses 2024: $3,184,152Net Income 2024: -$26,7632024

Highlighted filing

2016

Revenue$3,379,755
Expenses$3,700,866
Net Income-$321,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,379,755
Mission and Program Overview

Mission

The mission of the school is to educate a diverse student body in catholic faith, christian values, and academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,121,361$4,827,806▼ $293,555
Cash and Non-Interest-Bearing Accounts$581,723$535,109▼ $46,614
Savings and Temporary Cash Investments$339,781$203,627▼ $136,154
Accounts Receivable$113,135$144,706▲ $31,571
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,532,904$5,769,161▼ $763,743
Other Assets Total$376,904$57,913▼ $318,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,883,898$2,777,909▼ $105,989
Deferred Revenue$695,747$604,169▼ $91,578
Other Liabilities$399,582$413,984▲ $14,402
Accounts Payable and Accrued Expenses$76,280$113,681▲ $37,401
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,055,507$3,909,743▼ $145,764
Net Assets / Fund Balance
Unrestricted Net Assets$2,431,573$1,839,840▼ $591,733
Temporarily Rstr Net Assets$45,824$19,578▼ $26,246
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,477,397$1,859,418▼ $617,979
Total Liabilities and Net Assets / Fund Balance$6,532,904$5,769,161▼ $763,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,360,111$2,065,728$6,425,839
Other Land Buildings$268,195$941,186$1,209,381
Land$199,500-$199,500
Equipment$0$14,816$14,816
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseOtherTotal
Chris EscobedoCOO$87,303$7,305$94,608
Patricia RamirezPrincipal$73,275$5,397$78,672

Board Members and Trustees

NameTitle
Bryan LopezChair
Patrick ChristensenVice Chair
Anne HardgroveDirector
David BadgerDirector
Jennine GomezDirector
Julia HamonDirector
Randy MajekDirector
Ross GarciaDirector
Sandra CortezDirector
Stephanie RinaldiDirector
Roger RodriguezSecretary
Derrich RodriguezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AzucaFood Services713 SOUTH ALAMO STREET, San Antonio, TX 78205$270,254
Revenue and Support

Revenue Composition

Contributions and Grants
$295,619
Program Service Revenue
$3,082,696
Investment Income
$232
Other Revenue
$1,208
All Other Contributions
$35,911
Change in Net Assets
$-321,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,352,696
Other Expenses$1,348,170
Total Fundraising Expense$10,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,808,902--$1,808,902
Depreciation Depletion-$348,957-$348,957
Other Employee Benefits$202,904--$202,904
Interest-$190,946-$190,946
Occupancy$181,329--$181,329
Current Officers, Directors, Trustees, and Key Employees$169,631$0$0$169,631
Payroll Taxes$149,194--$149,194
All Other Expenses$23,729-$10,898$34,627
Other Expenses$28,453--$28,453
Fees for Services Accounting$27,477--$27,477
Office Expenses$23,121--$23,121
Fees for Services Other$22,844--$22,844
Pension Plan Contributions$22,065--$22,065
Travel$9,851--$9,851
Advertising$7,754--$7,754
Information Technology$2,745--$2,745
Total Functional Expenses$3,150,065$539,903$10,898$3,700,866
Fundraising, Events, and Gaming
Fundraising activities
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$285,665
Parent/student Agency Accounts$85,839
Capital Lease Obligation$42,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board treasurer and school principal before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“It is the policy of st. Anthony, as outlined in the by-laws, that no person may be employed in a position where he or she will work directly under, or take orders from, a relative. In addition, board members cannot serve on the board if they have a relative who is employed by st. Anthony in an administrative or management position. In the case of all other professional staff, the affected board member must abstain from participating in any board vote or action that would serve to benefit the relative. In no case shall the school employ any relative of the active chairman of the board, or the principal. The executive committee oversees and monitors all issues that are outlined in the by-laws.”

Form 990, Part VI, Section C, Line 19

“The governing documents, the conflict of interest policy, the financial statements, and the form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Anthony Catholic School
EIN
74-2368777
In Care Of
% ST ANTHONY CATHOLIC SCHOOL
Phone
2107328801
Address
205 W HUISACHE AVE, SAN ANTONIO, TX 78212

Signing Officer

Name
Patricia Ramirez
Title
Officer
Phone
2107328801
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Ramirez
Formed
1985
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
96
Volunteers
50

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
N Ari Berlin
Phone
2103428000
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC"). The Organization applies the provisions of Financial Accounting Standards Board ("FASB")Accounting Standards Codification 740-10 ("ASC 740-10")on Accounting for Uncertainty in Income Taxes, which require recognition and disclosure of uncertain tax positions in the financial statements. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained upon examination. The Organizations management believes that they have appropriate support for any tax positions taken and that they have no material uncertain tax positions. Accordingly, they did not recognize any related liability. For the year ended July 31, 2016, the Organization did not recognize any interest or penalties. Tax years 2012 through 2015 remain open to examination by the taxing jurisdictions to which the Organization are subject, and these periods have not been extended beyond the applicable statute of limitations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
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IRS990/MissionDesc0THE MISSION OF THE SCHOOL IS TO EDUCATE A DIVERSE STUDENT BODY IN CATHOLIC FAITH, CHRISTIAN VALUES, AND ACADEMIC EXCELLENCE.
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IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL COSTS
IRS990/OtherExpensesGrp/Desc2CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0281497
IRS990/OtherExpensesGrp/ProgramServicesAmt1146126
IRS990/OtherExpensesGrp/ProgramServicesAmt242443
IRS990/OtherExpensesGrp/ProgramServicesAmt328453
IRS990/OtherExpensesGrp/TotalAmt0281497
IRS990/OtherExpensesGrp/TotalAmt1146126
IRS990/OtherExpensesGrp/TotalAmt242443
IRS990/OtherExpensesGrp/TotalAmt328453
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IRS990/OtherRevenueTotalAmt01208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01808902
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149194
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022065
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA RAMIREZ
IRS990/PriorPeriodAdjustmentsAmt0-296868
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02844345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238351
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY ACTIVITIES: (CAFETERIA AND AFTER SCHOOL CARE) MEALS ARE SERVED TO APPROXIMATELY 380 STUDENTS AND AFTER SCHOOL CARE IS PROVIDED TO APPROXIMATELY 380 STUDENTS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0238351
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01215133
IRS990/PYOtherRevenueAmt0150012
IRS990/PYProgramServiceRevenueAmt02873120
IRS990/PYRevenuesLessExpensesAmt0-147347
IRS990/PYSalariesCompEmpBnftPaidAmt02249354
IRS990/PYTotalExpensesAmt03464487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03317140
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-321111
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06425839
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014816
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST RATE SWAP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC"). The Organization applies the provisions of Financial Accounting Standards Board ("FASB")Accounting Standards Codification 740-10 ("ASC 740-10")on Accounting for Uncertainty in Income Taxes, which require recognition and disclosure of uncertain tax positions in the financial statements. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained upon examination. The Organizations management believes that they have appropriate support for any tax positions taken and that they have no material uncertain tax positions. Accordingly, they did not recognize any related liability. For the year ended July 31, 2016, the Organization did not recognize any interest or penalties. Tax years 2012 through 2015 remain open to examination by the taxing jurisdictions to which the Organization are subject, and these periods have not been extended beyond the applicable statute of limitations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,769,161
Liabilities
$3,909,743
Net assets
$1,859,418
Revenue
$3,379,755
Expenses
$3,700,866
Net income
-$321,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$3.19$1.47$3.16$3.18$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$3.21$1.49$3.20$3.09$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$3.18$1.39$3.44$3.11$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.26$1.00$2.67$2.87$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$3.49$1.14$2.70$2.93$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.25$1.30$3.27$3.44$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$3.65$1.42$3.16$3.59$0.43
2017Summary only. Only limited summary data is available for this year.$5.30$3.46$1.84$3.40$3.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.77$3.91$1.86$3.38$3.70$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.53$4.06$2.48$3.32$3.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.50$3.75$2.75$3.06$3.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$3.48$2.75$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.24$2.37$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.89$1.46$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.01$1.47$2.45