Civic Intelligence

St. Anthony Foundation

990 • Fiscal year 2019 • EIN 75-2755631

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 04, 2020

Organization Profilewww.saadallas.org
3732 Myrtle StreetDallas, TX 75215

(214) 421-3645

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$116,458

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$916,158

Up $64,260 (+7.5%) from 2018

Net Assets

Up

$796,260

Up $109,741 (+16%) from 2018

Liabilities

Down

$119,898

Down $45,481 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Down

$3,360,206

Down $78,450 (-2.3%) from 2018

Expenses

Down

$3,250,465

Down $250,620 (-7.2%) from 2018

Net Income

Up

$109,741

Up $172,170 (+276%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2019

Assets$916,158
Liabilities$119,898
Net Assets$796,260
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

2019

Revenue$3,360,206
Expenses$3,250,465
Net Income$109,741
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$3,360,206
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357,611$369,535▲ $11,924
Accounts Receivable$235,971$316,862▲ $80,891
Land, Buildings, and Equipment, Net$258,316$229,761▼ $28,555
Total Assets$851,898$916,158▲ $64,260
Liabilities
Accounts Payable and Accrued Expenses$43,956$59,151▲ $15,195
Other Liabilities$73,319$39,643▼ $33,676
Mortgage Notes Payable Secured by Investment Property$48,104$21,104▼ $27,000
Total Liabilities$165,379$119,898▼ $45,481
Net Assets / Fund Balance
Temporarily Rstr Net Assets$635,314$764,461▲ $129,147
Unrestricted Net Assets$51,205$31,799▼ $19,406
Total Net Assets Fund Balance$686,519$796,260▲ $109,741
Total Liabilities and Net Assets / Fund Balance$851,898$916,158▲ $64,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,761$886,180$1,115,941
Other Land Buildings$0$46,745$46,745
Equipment$0$19,228$19,228
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laquise BennettFinance DirectorFT$116,458$116,458
Qynthia SandersDirector of CurriculumFT$113,790$113,790
Kara MartinCommunity Center DirectorFT$82,825$82,825
Onjaleke BrownSuperintendentFT$18,333$18,333
David RayPrevious SuperintendentFT$7,300$7,300

Board Members and Trustees

NameTitle
Michael F Maguire JrChairman of the Board
Albert RotaBoard Member
Andre CromptonBoard Member
Iverri JohnsonBoard Member
James HamiltonBoard Member
Julia MalveauxBoard Member
Sharon NealBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Educational AdvantageProfessional Services510 S CESAR CHAVEZ 5306, Dallas, TX 75201$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$78,148
Program Service Revenue
$3,281,632
Investment Income
$426
Other Revenue
$0
All Other Contributions
$78,148
Change in Net Assets
$109,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,360,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,360,206
Total Revenue per Form 990
$3,360,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,251,486
Other Expenses$998,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,779$62,659-$1,689,438
Current Officers, Directors, Trustees, and Key Employees$228,748$109,958-$338,706
All Other Expenses$214,327$10,927-$225,254
Other Employee Benefits$156,896$11,131-$168,027
Other Expenses$106,635$25,347-$106,635
Occupancy$62,553--$62,553
Payroll Taxes$52,337$2,978-$55,315
Insurance$33,194$3,688-$36,882
Fees for Services Legal-$35,211-$35,211
Travel$28,216$6,620-$34,836
Depreciation Depletion$28,555--$28,555
Fees for Services Accounting-$28,250-$28,250
Interest-$1,742-$1,742
Total Functional Expenses$2,788,989$461,476$0$3,250,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,250,465
Total Expenses per Audited Statements$3,250,465
Total Expenses per Form 990$3,250,465
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Deductions and Withholdings$33,898
Due to Student Groups$5,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“Freemon, shapard, and story, certified public accountants, prepare st. Anthony foundation's federal form 990 with assistance from management. The board of directors and management review the federal form 990 prior to submission.”

Form 990, Part VI, Section C, line 18

“St. Anthony foundation's federal form 990 is available to the public upon request.”

Form 990, Part VI, Section C, line 19

“St. Anthony foundation's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Anthony Foundation
EIN
75-2755631
Phone
2144213645
Address
3732 MYRTLE STREET, DALLAS, TX 75215

Signing Officer

Name
Onjaleke Brown
Title
Superintendent
Phone
2144213645
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Onjaleke Brown
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
6

Preparer

Firm
Freemon Shapard & Story
Address
2088 Zihlman Road, Windthorst, TX 76389
Preparer
H Ted Neeb CPA
Phone
9404236226
Raw XML AppendixShowing 400 of 493 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.

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IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225347
IRS990/OtherExpensesGrp/ProgramServicesAmt053633
IRS990/OtherExpensesGrp/ProgramServicesAmt1114434
IRS990/OtherExpensesGrp/ProgramServicesAmt282682
IRS990/OtherExpensesGrp/ProgramServicesAmt3106635
IRS990/OtherExpensesGrp/TotalAmt0198933
IRS990/OtherExpensesGrp/TotalAmt1132099
IRS990/OtherExpensesGrp/TotalAmt2108029
IRS990/OtherExpensesGrp/TotalAmt3106635
IRS990/OtherLiabilitiesGrp/BOYAmt073319
IRS990/OtherLiabilitiesGrp/EOYAmt039643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01626779
IRS990/OtherSalariesAndWagesGrp/TotalAmt01689438
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02978
IRS990/PayrollTaxesGrp/ProgramServicesAmt052337
IRS990/PayrollTaxesGrp/TotalAmt055315
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ONJALEKE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TEA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3AFTER-SCHOOL AND SUMME
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02905443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02905443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47752
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY CENTER IS A LINK BETWEEN THE SCHOOL AND THE COMMUNITY AND HOSTS ACTIVITIES TO INCREASE STUDENT SUCCESS. PROGRAMMING INCLUDES AFTERSCHOOL AND SUMMER CAMP TO SUPPORT AND ENHANCE A ROBUST LEARNING ENVIRONMENT AND PARENT RESOURCE ACADEMY, WHICH HELPS PARENTS LEARN ABOUT ISSUES THAT IMPACT THEIR CHILD'S ABILITY TO LEARN AND THRIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025605
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SUPPORT ST. ANTHONY SCHOOL AND ST. ANTHONY COMMUNITY CENTER.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022160
IRS990/PYOtherExpensesAmt0982378
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03283398
IRS990/PYRevenuesLessExpensesAmt0-62429
IRS990/PYSalariesCompEmpBnftPaidAmt02518707
IRS990/PYTotalExpensesAmt03501085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03438656
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109741
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03256423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03322192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03369294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03182102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02975586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03066889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015916063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt015916063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03322192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03369294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03182102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02975586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03066889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015916063
IRS990ScheduleA/TotalSupportAmt015937477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0886180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01115941
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019228
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03250465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL DEDUCTIONS AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT GROUPS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03360206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229761
IRS990ScheduleD/TotalExpensesPerForm990Amt03250465
IRS990ScheduleD/TotalLiabilityAmt039643
IRS990ScheduleD/TotalRevenuePerForm990Amt03360206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03360206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03250465
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ST. ANTHONY FOUNDATION RECEIVES ENTITLEMENTS AND GRANTS FROM THE TEXAS EDUCATION AGENCY AS WELL AS FEDERAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FREEMON, SHAPARD, AND STORY, CERTIFIED PUBLIC ACCOUNTANTS, PREPARE ST. ANTHONY FOUNDATION'S FEDERAL FORM 990 WITH ASSISTANCE FROM MANAGEMENT. THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE FEDERAL FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. ANTHONY FOUNDATION'S FEDERAL FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ST. ANTHONY FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,158
Liabilities
$119,898
Net assets
$796,260
Revenue
$3,360,206
Expenses
$3,250,465
Net income
$109,741
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