Civic Intelligence

St. Anthony Catholic School

990 • Fiscal year 2022 • EIN 74-2368777

Aug 01, 2021 to Jul 31, 2022 • Filed on May 04, 2023

Organization ProfileWWW.STANTHONYSA.ORG

View Organization Page

205 W Huisache 5San Antonio, TX 78212

(210) 732-8801

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.92x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.4%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$88,649

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,567,025

Up $304,039 (+7.1%) from 2021

Net Assets

Up

$1,388,760

Up $385,823 (+38%) from 2021

Liabilities

Down

$3,178,265

Down $81,784 (-2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$3,437,828

Up $767,277 (+29%) from 2021

Expenses

Up

$3,113,066

Up $244,625 (+8.5%) from 2021

Net Income

Up

$324,762

Up $522,652 (+264%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$4,567,025
Liabilities$3,178,265
Net Assets$1,388,760
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$3,437,828
Expenses$3,113,066
Net Income$324,762
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 4, 2023
Return Version
2021v4.1
Gross Receipts
$3,530,882
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.

To educate a diverse student body in catholic faith, christian values, and academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,819,970$3,616,722▼ $203,248
Cash and Non-Interest-Bearing Accounts$238,676$321,554▲ $82,878
Pledges and Grants Receivable$130,500$0▼ $130,500
Accounts Receivable$37,385$13,503▼ $23,882
Prepaid Expenses and Deferred Charges$27,134$12,474▼ $14,660
Intangible Assets$9,321$0▼ $9,321
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,262,986$4,567,025▲ $304,039
Other Assets Total-$602,772-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,213,107$2,049,164▼ $163,943
Other Liabilities$489,468$510,353▲ $20,885
Deferred Revenue$386,148$485,847▲ $99,699
Accounts Payable and Accrued Expenses$171,326$132,901▼ $38,425
Total Liabilities$3,260,049$3,178,265▼ $81,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$990,337$1,367,157▲ $376,820
Net Assets With Donor Restrictions$12,600$21,603▲ $9,003
Total Net Assets Fund Balance$1,002,937$1,388,760▲ $385,823
Total Liabilities and Net Assets / Fund Balance$4,262,986$4,567,025▲ $304,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,881,986$2,093,596$4,975,582
Leasehold Improvements$510,923$1,078,871$1,589,794
Other Land Buildings$24,313$1,203,850$1,228,163
Land$199,500-$199,500
Equipment-$14,816$14,816
Other Assets Org$47,928--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia RamirezPrincipalFT$88,649$88,649
Rita RodriguezInterim PrincipFT$59,151$59,151

Board Members and Trustees

NameTitle
Derrich RodriguezChair
Erika WarfordPtc President
Paul BasalduaVice Chair
Chris RabaMember
Cynthia RosenMember
David LibbyMember
Gene WilliamsMember
Jeremy RobertsMember
Kirsten KomaraMember
Ramiro ZapataMember
Roger GarzaMember
Dee Ann CalderonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,221,175
Program Service Revenue
$2,169,071
Investment Income
$0
Other Revenue
$47,582
All Other Contributions
$244,831
Change in Net Assets
$324,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,165,991
Other Expenses$947,075
Total Fundraising Expense$2,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,651,257$24,968-$1,676,225
Depreciation Depletion-$226,297-$226,297
Other Employee Benefits$203,967$2,830-$206,797
Occupancy$151,196--$151,196
Current Officers, Directors, Trustees, and Key Employees$147,800--$147,800
Payroll Taxes$133,319$1,850-$135,169
Interest-$79,998-$79,998
Insurance$68,005--$68,005
Fees for Services Accounting-$53,610-$53,610
Fees for Services Other$39,648--$39,648
Office Expenses$24,853--$24,853
Advertising$15,936--$15,936
All Other Expenses$13,419-$2,207$15,626
Other Expenses$6,953$131,500-$6,953
Total Functional Expenses$2,589,806$521,053$2,207$3,113,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,636
Fundraising Direct Expenses$93,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$140,636$140,636$93,054$47,582
Total Events$140,636$140,636$93,054$47,582
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$500,000
Interest Rate Swap Fair Value$5,498
Interest Payable$4,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is the policy of st. Anthony, as outlined in the by-laws, that noperson may be employed in a position where he or she will work directlyunder, or take orders from, a relative. In addition, board memberscannot 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 allother professional staff, the affected board member must abstain fromparticipating in any board vote or action that would serve to benefit therelative. In no case shall the school employ any relative of the activechairman of the board, or the principal. The executive committeeoversees and monitors all issues that are outlined in the by-laws.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
St Anthony Catholic School
EIN
74-2368777
Phone
2107328801
Address
205 W HUISACHE 5, SAN ANTONIO, TX 78212

Signing Officer

Name
Rita Rodriguez
Title
Interim Principal
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Rodriguez
Formed
1985
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
87
Volunteers
50

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133319
IRS990/PayrollTaxesGrp/TotalAmt0135169
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012474
IRS990/PrincipalOfficerNm0RITA RODRIGUEZ
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,567,025
Liabilities
$3,178,265
Net assets
$1,388,760
Revenue
$3,437,828
Expenses
$3,113,066
Net income
$324,762
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
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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