Civic Intelligence

St. Anthony Foundation

990 • Fiscal year 2011 • EIN 75-2755631

Sep 01, 2010 to Aug 31, 2011 • Filed on Jun 15, 2012

5810 Redwood CT75209
Siviq Scores

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

Liabilities / Assets

60th percentile

0.23x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,333,007

Down $76,070 (-5.4%) from 2010

Net Assets

Up

$1,030,887

Up $15,120 (+1.5%) from 2010

Liabilities

Down

$302,120

Down $91,190 (-23%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,801,501

Up $169,726 (+6.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,409,077Liabilities 2010: $393,310Net Assets 2010: $1,015,7672010Assets 2011: $1,333,007Liabilities 2011: $302,120Net Assets 2011: $1,030,8872011Assets 2012: $1,196,417Liabilities 2012: $164,259Net Assets 2012: $1,032,1582012Assets 2013: $1,118,432Liabilities 2013: $122,606Net Assets 2013: $995,8262013Assets 2014: $986,263Liabilities 2014: $33,813Net Assets 2014: $952,4502014Assets 2015: $1,235,169Liabilities 2015: $211,116Net Assets 2015: $1,024,0532015Assets 2016: $1,095,173Liabilities 2016: $155,473Net Assets 2016: $939,7002016Assets 2017: $909,243Liabilities 2017: $160,295Net Assets 2017: $748,9482017Assets 2018: $851,898Liabilities 2018: $165,379Net Assets 2018: $686,5192018Assets 2019: $916,158Liabilities 2019: $119,898Net Assets 2019: $796,2602019Assets 2020: $1,132,714Liabilities 2020: $210,528Net Assets 2020: $922,1862020Assets 2021: $852,048Liabilities 2021: $165,976Net Assets 2021: $686,0722021Assets 2022: $963,537Liabilities 2022: $470,743Net Assets 2022: $492,7942022Assets 2023: $963,411Liabilities 2023: $111,889Net Assets 2023: $851,5222023Assets 2024: $1,210,396Liabilities 2024: $188,214Net Assets 2024: $1,022,1822024

Highlighted filing

2011

Assets$1,333,007
Liabilities$302,120
Net Assets$1,030,887

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,631,7752010Expenses 2011: $2,801,5012011Expenses 2012: $2,943,5672012Expenses 2013: $2,878,6092013Revenue 2014: $2,905,406Expenses 2014: $2,948,782Net Income 2014: -$43,3762014Revenue 2015: $3,122,816Expenses 2015: $3,051,213Net Income 2015: $71,6032015Revenue 2016: $3,034,845Expenses 2016: $3,119,198Net Income 2016: -$84,3532016Revenue 2017: $3,231,475Expenses 2017: $3,422,227Net Income 2017: -$190,7522017Revenue 2018: $3,438,656Expenses 2018: $3,501,085Net Income 2018: -$62,4292018Revenue 2019: $3,360,206Expenses 2019: $3,250,465Net Income 2019: $109,7412019Revenue 2020: $3,545,376Expenses 2020: $3,419,450Net Income 2020: $125,9262020Revenue 2021: $3,641,637Expenses 2021: $3,877,751Net Income 2021: -$236,1142021Revenue 2022: $4,421,965Expenses 2022: $4,615,243Net Income 2022: -$193,2782022Revenue 2023: $4,870,428Expenses 2023: $4,511,698Net Income 2023: $358,7302023Revenue 2024: $5,070,478Expenses 2024: $4,899,818Net Income 2024: $170,6602024

Highlighted filing

2011

Revenue-
Expenses$2,801,501
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jun 15, 2012
Return Version
2010v3.4
Gross Receipts
$2,816,621
Mission and Program Overview

Mission

To provide intellectual education in a safe, nurturing, and well-ordered environment as well as develop a sound value system.

Major Activities

Activity 2
To provide quality, education-based, enrichment programs and services for children in south dallas neighborhoods including after-school, weekend, and summer care. 220 children served.
Activity 3
To support st. Anthony school and st. Anthony community center.
Filing and Contact Details

Filer

EIN
75-2755631
Raw XML AppendixShowing 400 of 524 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY064972
IRS990/AccountsPayableAccruedExpenses/EOY045123
IRS990/AccountsReceivable/BOY0170871
IRS990/AccountsReceivable/EOY0205085
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TO PROVIDE QUALITY, EDUCATION-BASED, ENRICHMENT PROGRAMS AND SERVICES FOR CHILDREN IN SOUTH DALLAS NEIGHBORHOODS INCLUDING AFTER-SCHOOL, WEEKEND, AND SUMMER CARE. 220 CHILDREN SERVED.
IRS990/Activity2/Expense0113481
IRS990/Activity2/Grants021190
IRS990/Activity2/Revenue054899
IRS990/Activity3/Description0TO SUPPORT ST. ANTHONY SCHOOL AND ST. ANTHONY COMMUNITY CENTER.
IRS990/Activity3/Revenue058
IRS990/ActivityOrMissionDescription0TO PROVIDE INTELLECTUAL EDUCATION IN A SAFE, NURTURING, AND WELL ORDERED ENVIRONMENT AS WELL AS DEVELOP A SOUND VALUE SYSTEM.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine105810 REDWOOD CT
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075209
IRS990/AllOtherContributions0178594
IRS990/AllOtherExpenses/ManagementAndGeneral04071
IRS990/AllOtherExpenses/ProgramServices046545
IRS990/AllOtherExpenses/Total050616
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0439687
IRS990/CashNonInterestBearing/EOY0415421
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01875
IRS990/CompCurrentOfficersDirectors/ProgramServices0260076
IRS990/CompCurrentOfficersDirectors/Total0261951
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0780
IRS990/ConferencesMeetings/Total0780
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104100 ALPHA ROAD SUITE 1150
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode075244
IRS990/ContractorCompensation/Compensation0104550
IRS990/ContractorCompensation/DescriptionOfServices0SPECIAL EDUCATION SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DIAGNOSTIC ASSESSMENT SERVICES
IRS990/ContributionsGrantsCurrentYear0178594
IRS990/ContributionsGrantsPriorYear0261158
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY011236
IRS990/DeferredRevenue/EOY0562
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices087274
IRS990/DepreciationDepletion/Total087274
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE AN EXCELLENT ACADEMIC PROGRAM IN A SAFE, NURTURING ENVIRONMENT THAT ENCOURAGES STUDENTS TO REACH THEIR FULLEST POTENTIAL. 277 CHILDREN SERVED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02403214
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral039826
IRS990/FeesForServicesAccounting/Total039826
IRS990/FeesForServicesOther/Fundraising01444
IRS990/FeesForServicesOther/ManagementAndGeneral03854
IRS990/FeesForServicesOther/ProgramServices0145080
IRS990/FeesForServicesOther/Total0150378
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL CORBOY
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL F MAGUIRE
IRS990/Form990PartVIISectionA/NamePerson2FRANCIS HUBACH JR
IRS990/Form990PartVIISectionA/NamePerson3MARK WISCHMEYER
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL TERRY
IRS990/Form990PartVIISectionA/NamePerson5JAMES HAMILTON
IRS990/Form990PartVIISectionA/NamePerson6RICHARD SCHORNACK
IRS990/Form990PartVIISectionA/NamePerson7DAVID RAY
IRS990/Form990PartVIISectionA/NamePerson8COMFORT BROWN
IRS990/Form990PartVIISectionA/NamePerson9QYNTHIA SANDERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7156914
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization81875
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9103162
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7SUPERINTENDENT
IRS990/Form990PartVIISectionA/Title8CENTER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR OF CURRICULUM
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0120
IRS990/GrossReceipts02816621
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01568
IRS990/Insurance/ProgramServices014112
IRS990/Insurance/Total015680
IRS990/Interest/ManagementAndGeneral014711
IRS990/Interest/Total014711
IRS990/InvestmentIncomeCurrentYear0570
IRS990/InvestmentIncomePriorYear0573
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0570
IRS990/InvestmentIncome/TotalRevenueColumn0570
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0269718
IRS990/LandBuildingsEquipmentBasis0982119
IRS990/LandBuildingsEquipmentBasisNet/BOY0798419
IRS990/LandBuildingsEquipmentBasisNet/EOY0712401
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE INTELLECTUAL EDUCATION IN A SAFE, NURTURING, AND WELL-ORDERED ENVIRONMENT AS WELL AS DEVELOP A SOUND VALUE SYSTEM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0273879
IRS990/MortNotesPyblSecuredInvestProp/EOY0212835
IRS990/NameOfPrincipalOfficerPerson0FRANCIS HUBACH
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01015767
IRS990/NetAssetsOrFundBalancesEOY01030887
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0120
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0120
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096043
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees058
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices018309
IRS990/Occupancy/Total018309
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0100
IRS990/OtherAssetsTotal/EOY0100
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08577
IRS990/OtherEmployeeBenefits/ProgramServices0130021
IRS990/OtherEmployeeBenefits/Total0138598
IRS990/OtherExpensePriorYear0902937
IRS990/OtherExpensesCurrentYear0829521
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral05817
IRS990/OtherExpenses/ManagementAndGeneral18658
IRS990/OtherExpenses/ManagementAndGeneral25504
IRS990/OtherExpenses/ManagementAndGeneral317671
IRS990/OtherExpenses/ProgramServices087906
IRS990/OtherExpenses/ProgramServices192414
IRS990/OtherExpenses/ProgramServices277924
IRS990/OtherExpenses/ProgramServices364215
IRS990/OtherExpenses/ProgramServices444814
IRS990/OtherExpenses/Total093723
IRS990/OtherExpenses/Total192414
IRS990/OtherExpenses/Total286582
IRS990/OtherExpenses/Total369719
IRS990/OtherExpenses/Total462485
IRS990/OtherLiabilities/BOY043223
IRS990/OtherLiabilities/EOY043600
IRS990/OtherRevenueCurrentYear0120
IRS990/OtherRevenuePriorYear0-22549
IRS990/OtherSalariesAndWages/ManagementAndGeneral0159626
IRS990/OtherSalariesAndWages/ProgramServices01372443
IRS990/OtherSalariesAndWages/Total01532069
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02798
IRS990/PayrollTaxes/ProgramServices036564
IRS990/PayrollTaxes/Total039362
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY02637337
IRS990/ProgramServiceRevenue/Description0TEA REVENUE
IRS990/ProgramServiceRevenue/Description1FEDERAL REVENUE
IRS990/ProgramServiceRevenue/Description2AFTER-SCHOOL AND SUMME
IRS990/ProgramServiceRevenue/Description3STATE REVENUE
IRS990/ProgramServiceRevenue/Description4FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear02472000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02262428
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1282202
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome252564
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome313731
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome411137
IRS990/ProgramServiceRevenue/TotalRevenueColumn02262428
IRS990/ProgramServiceRevenue/TotalRevenueColumn1282202
IRS990/ProgramServiceRevenue/TotalRevenueColumn252564
IRS990/ProgramServiceRevenue/TotalRevenueColumn313731
IRS990/ProgramServiceRevenue/TotalRevenueColumn411137
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses015120
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02582950
IRS990/RevenuesLessExpensesCY015120
IRS990/RevenuesLessExpensesPriorYear079407
IRS990/SalariesEtcCurrentYear01971980
IRS990/SalariesEtcPriorYear01728838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02736956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02637784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02457955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02176342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01903981
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011913018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0570
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0573
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0989
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0639
IRS990ScheduleA/GrossInvestmentIncome170/Total05413
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0849225
IRS990ScheduleA/OtherIncome170/CurrentTaxYear011382
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05782
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07983
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years019848
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years024436
IRS990ScheduleA/OtherIncome170/Total069431
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99050
IRS990ScheduleA/PublicSupportTotal170011913018
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02736956
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02637784
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02457955
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02176342
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01903981
IRS990ScheduleA/Total170/Total011913018
IRS990ScheduleA/TotalSupport011987862
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0712401
IRS990ScheduleD/Buildings/Depreciation0250490
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0962891
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation019228
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019228
IRS990ScheduleD/ExcessOrDeficitForYear015120
IRS990ScheduleD/ExcessOrDeficitPerFS015120
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02801501
IRS990ScheduleD/OtherLiabilities/Amount035440
IRS990ScheduleD/OtherLiabilities/Amount18160
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL DEDUCTIONS AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO STUDENT GROUPS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02816621
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02801501
IRS990ScheduleD/TotalExpensesPerForm99002801501
IRS990ScheduleD/TotalOfAmounts043600
IRS990ScheduleD/TotalOfBookValueLandBuildings0712401
IRS990ScheduleD/TotalRevenue02816621
IRS990ScheduleD/TotalRevenuePerForm99002816621
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02801501
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02816621
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ST. ANTHONY FOUNDATION RECEIVES ENTITLEMENTS AND GRANTS FROM THE TEXAS EDUCATION AGENCY AS WELL AS FEDERAL AGENCIES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Explanation of Government Financial Assistance
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.02$5.07$4.90$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$4.87$4.51$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.49$4.42$4.62$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.69$3.64$3.88$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.21$0.92$3.55$3.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$3.36$3.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.69$3.44$3.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$3.23$3.42$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$3.03$3.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.21$1.02$3.12$3.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$2.91$2.95$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.12$1.00$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.16$1.03$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.30$1.03$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.39$1.02$2.63