Civic Intelligence

St. Anthony Catholic School

990 • Fiscal year 2023 • EIN 74-2368777

Aug 01, 2022 to Jul 31, 2023 • Filed on Apr 05, 2024

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

0.68x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.00x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,701,722

Up $134,697 (+2.9%) from 2022

Net Assets

Up

$1,494,783

Up $106,023 (+7.6%) from 2022

Liabilities

Up

$3,206,939

Up $28,674 (+0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Down

$3,199,877

Down $237,951 (-6.9%) from 2022

Expenses

Down

$3,093,854

Down $19,212 (-0.6%) from 2022

Net Income

Down

$106,023

Down $218,739 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$4,701,722
Liabilities$3,206,939
Net Assets$1,494,783
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$3,199,877
Expenses$3,093,854
Net Income$106,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Apr 5, 2024
Return Version
2022v5.0
Gross Receipts
$3,439,822
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$3,616,722$3,484,875▼ $131,847
Cash and Non-Interest-Bearing Accounts$321,554$718,553▲ $396,999
Prepaid Expenses and Deferred Charges$12,474$106,711▲ $94,237
Accounts Receivable$13,503$22,181▲ $8,678
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,567,025$4,701,722▲ $134,697
Other Assets Total$602,772$369,402▼ $233,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,049,164$2,021,531▼ $27,633
Other Liabilities$510,353$552,825▲ $42,472
Deferred Revenue$485,847$528,540▲ $42,693
Accounts Payable and Accrued Expenses$132,901$104,043▼ $28,858
Total Liabilities$3,178,265$3,206,939▲ $28,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,367,157$1,453,828▲ $86,671
Net Assets With Donor Restrictions$21,603$40,955▲ $19,352
Total Net Assets Fund Balance$1,388,760$1,494,783▲ $106,023
Total Liabilities and Net Assets / Fund Balance$4,567,025$4,701,722▲ $134,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,767,971$2,229,161$4,997,132
Leasehold Improvements$465,062$1,129,320$1,594,382
Other Land Buildings$52,342$1,216,994$1,269,336
Land$199,500-$199,500
Equipment-$14,816$14,816
Other Assets Org$52,439--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita RodriguezPrincipalFT$63,470$1,530$65,000

Board Members and Trustees

NameTitle
Paul BasalduaChair
Derrich RodriguezFormer Chair
Gene WilliamsVice-chair
Alex NeelyMember
Chris RabaMember
Clarissa RodriguezMember
Cynthia RosenMember
David LibbyMember
Erika WarfordMember
Freddy MartinezMember
Jeremy RobertsMember
Jon Gary HerreraMember
Kirsten KomaraMember
Dee Ann CalderonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,628
Program Service Revenue
$2,713,054
Investment Income
$47,184
Other Revenue
$243,011
All Other Contributions
$196,628
Change in Net Assets
$106,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,133,401
Other Expenses$960,453
Total Fundraising Expense$5,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,048,597$21,334-$2,069,931
Depreciation Depletion-$275,414-$275,414
Occupancy$167,196--$167,196
Interest-$121,925-$121,925
Fees for Services Other$51,550$68,333-$119,883
Current Officers, Directors, Trustees, and Key Employees$63,470--$63,470
Insurance$61,272--$61,272
Office Expenses$20,026--$20,026
All Other Expenses$2,968$1,761$5,310$10,039
Other Expenses$9,280--$9,280
Advertising$2,746--$2,746
Total Functional Expenses$2,599,777$488,767$5,310$3,093,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$482,956
Fundraising Direct Expenses$239,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$430,898$430,898$228,238$202,660
2023 Fun Run$52,058$52,058$11,707$40,351
Total Events$482,956$482,956$239,945$243,011
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
Finance Lease Obligation$52,825
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, Section B, Line 11B

“The form 990 is reviewed by the board treasurer and school principalbefore 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 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, Section C, Line 19

“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
Principal
Signed
2024-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Rodriguez
Formed
1985
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
98
Volunteers
250

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/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/InsuranceGrp/ProgramServicesAmt061272
IRS990/InsuranceGrp/TotalAmt061272
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IRS990/InterestGrp/ManagementAndGeneralAmt0121925
IRS990/InterestGrp/TotalAmt0121925
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE A DIVERSE STUDENT BODY IN CATHOLIC FAITH, CHRISTIAN VALUES, AND ACADEMIC EXCELLENCE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01453828
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IRS990/OccupancyGrp/ProgramServicesAmt0167196
IRS990/OccupancyGrp/TotalAmt0167196
IRS990/OfficeExpensesGrp/ProgramServicesAmt020026
IRS990/OfficeExpensesGrp/TotalAmt020026
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0602772
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CAFETERIA
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IRS990/OtherExpensesGrp/ProgramServicesAmt131803
IRS990/OtherExpensesGrp/ProgramServicesAmt220407
IRS990/OtherExpensesGrp/ProgramServicesAmt39280
IRS990/OtherExpensesGrp/TotalAmt0120462
IRS990/OtherExpensesGrp/TotalAmt131803
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IRS990/OtherExpensesGrp/TotalAmt39280
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IRS990/OtherLiabilitiesGrp/EOYAmt0552825
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02048597
IRS990/OtherSalariesAndWagesGrp/TotalAmt02069931
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106711
IRS990/PrincipalOfficerNm0RITA RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12597043
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116011
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IRS990/PYContributionsGrantsAmt01221175
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0947075
IRS990/PYOtherRevenueAmt047582
IRS990/PYProgramServiceRevenueAmt02169071
IRS990/PYRevenuesLessExpensesAmt0324762
IRS990/PYSalariesCompEmpBnftPaidAmt02165991
IRS990/PYTotalExpensesAmt03113066
IRS990/PYTotalRevenueAmt03437828
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02767971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02229161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04997132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014816
IRS990ScheduleD/LandGrp/BookValueAmt0199500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0465062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01129320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01594382
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt352439
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ERC Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FACTS Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01216994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01269336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052825

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,701,722
Liabilities
$3,206,939
Net assets
$1,494,783
Revenue
$3,199,877
Expenses
$3,093,854
Net income
$106,023
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
2023Detailed filing. Detailed filing data is available for this year.$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
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