Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
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.
To provide intellectual education in a safe, nurturing, and well-ordered environment as well as develop a sound value system.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 64972 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45123 |
| IRS990/AccountsReceivable/BOY | 0 | 170871 |
| IRS990/AccountsReceivable/EOY | 0 | 205085 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 113481 |
| IRS990/Activity2/Grants | 0 | 21190 |
| IRS990/Activity2/Revenue | 0 | 54899 |
| IRS990/Activity3/Description | 0 | TO SUPPORT ST. ANTHONY SCHOOL AND ST. ANTHONY COMMUNITY CENTER. |
| IRS990/Activity3/Revenue | 0 | 58 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE INTELLECTUAL EDUCATION IN A SAFE, NURTURING, AND WELL ORDERED ENVIRONMENT AS WELL AS DEVELOP A SOUND VALUE SYSTEM. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5810 REDWOOD CT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75209 |
| IRS990/AllOtherContributions | 0 | 178594 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4071 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 46545 |
| IRS990/AllOtherExpenses/Total | 0 | 50616 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 439687 |
| IRS990/CashNonInterestBearing/EOY | 0 | 415421 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1875 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 260076 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 261951 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 780 |
| IRS990/ConferencesMeetings/Total | 0 | 780 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4100 ALPHA ROAD SUITE 1150 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75244 |
| IRS990/ContractorCompensation/Compensation | 0 | 104550 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SPECIAL EDUCATION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DIAGNOSTIC ASSESSMENT SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 178594 |
| IRS990/ContributionsGrantsPriorYear | 0 | 261158 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 11236 |
| IRS990/DeferredRevenue/EOY | 0 | 562 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 87274 |
| IRS990/DepreciationDepletion/Total | 0 | 87274 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE AN EXCELLENT ACADEMIC PROGRAM IN A SAFE, NURTURING ENVIRONMENT THAT ENCOURAGES STUDENTS TO REACH THEIR FULLEST POTENTIAL. 277 CHILDREN SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2403214 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39826 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39826 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1444 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3854 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 145080 |
| IRS990/FeesForServicesOther/Total | 0 | 150378 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL CORBOY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL F MAGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANCIS HUBACH JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK WISCHMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL TERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD SCHORNACK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID RAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | COMFORT BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | QYNTHIA SANDERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 156914 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 103162 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | CENTER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF CURRICULUM |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 120 |
| IRS990/GrossReceipts | 0 | 2816621 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1568 |
| IRS990/Insurance/ProgramServices | 0 | 14112 |
| IRS990/Insurance/Total | 0 | 15680 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14711 |
| IRS990/Interest/Total | 0 | 14711 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 570 |
| IRS990/InvestmentIncomePriorYear | 0 | 573 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 570 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 570 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 269718 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 982119 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 798419 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 712401 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE INTELLECTUAL EDUCATION IN A SAFE, NURTURING, AND WELL-ORDERED ENVIRONMENT AS WELL AS DEVELOP A SOUND VALUE SYSTEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 273879 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 212835 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANCIS HUBACH |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1015767 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1030887 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 120 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 120 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18309 |
| IRS990/Occupancy/Total | 0 | 18309 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 100 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8577 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 130021 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 138598 |
| IRS990/OtherExpensePriorYear | 0 | 902937 |
| IRS990/OtherExpensesCurrentYear | 0 | 829521 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5817 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8658 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5504 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 17671 |
| IRS990/OtherExpenses/ProgramServices | 0 | 87906 |
| IRS990/OtherExpenses/ProgramServices | 1 | 92414 |
| IRS990/OtherExpenses/ProgramServices | 2 | 77924 |
| IRS990/OtherExpenses/ProgramServices | 3 | 64215 |
| IRS990/OtherExpenses/ProgramServices | 4 | 44814 |
| IRS990/OtherExpenses/Total | 0 | 93723 |
| IRS990/OtherExpenses/Total | 1 | 92414 |
| IRS990/OtherExpenses/Total | 2 | 86582 |
| IRS990/OtherExpenses/Total | 3 | 69719 |
| IRS990/OtherExpenses/Total | 4 | 62485 |
| IRS990/OtherLiabilities/BOY | 0 | 43223 |
| IRS990/OtherLiabilities/EOY | 0 | 43600 |
| IRS990/OtherRevenueCurrentYear | 0 | 120 |
| IRS990/OtherRevenuePriorYear | 0 | -22549 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 159626 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1372443 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1532069 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2798 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36564 |
| IRS990/PayrollTaxes/Total | 0 | 39362 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2637337 |
| IRS990/ProgramServiceRevenue/Description | 0 | TEA REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | FEDERAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | AFTER-SCHOOL AND SUMME |
| IRS990/ProgramServiceRevenue/Description | 3 | STATE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2472000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2262428 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 282202 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 52564 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 13731 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 11137 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2262428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 282202 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 52564 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 13731 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 11137 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15120 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2582950 |
| IRS990/RevenuesLessExpensesCY | 0 | 15120 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 79407 |
| IRS990/SalariesEtcCurrentYear | 0 | 1971980 |
| IRS990/SalariesEtcPriorYear | 0 | 1728838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2736956 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2637784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2457955 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2176342 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1903981 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11913018 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 573 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 989 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2642 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 639 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 849225 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11382 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5782 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7983 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 19848 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 24436 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 69431 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11913018 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2736956 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2637784 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2457955 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2176342 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1903981 |
| IRS990ScheduleA/Total170/Total | 0 | 11913018 |
| IRS990ScheduleA/TotalSupport | 0 | 11987862 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 712401 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 250490 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 962891 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19228 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19228 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 15120 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 15120 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2801501 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 35440 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8160 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL DEDUCTIONS AND WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO STUDENT GROUPS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2816621 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2801501 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2801501 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 43600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 712401 |
| IRS990ScheduleD/TotalRevenue | 0 | 2816621 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2816621 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2801501 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2816621 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | ST. ANTHONY FOUNDATION RECEIVES ENTITLEMENTS AND GRANTS FROM THE TEXAS EDUCATION AGENCY AS WELL AS FEDERAL AGENCIES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Explanation of Government Financial Assistance |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.