Civic Intelligence

St. Anthony Foundation

990 • Fiscal year 2022 • EIN 75-2755631

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

Organization ProfileWWW.SAADALLAS.ORG
3732 Myrtle StreetDallas, TX 75215

(241) 421-3645

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$144,393

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$963,537

Up $111,489 (+13%) from 2021

Net Assets

Down

$492,794

Down $193,278 (-28%) from 2021

Liabilities

Up

$470,743

Up $304,767 (+184%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$4,421,965

Up $780,328 (+21%) from 2021

Expenses

Up

$4,615,243

Up $737,492 (+19%) from 2021

Net Income

Up

-$193,278

Up $42,836 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$963,537
Liabilities$470,743
Net Assets$492,794
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$4,421,965
Expenses$4,615,243
Net Income-$193,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$4,421,965
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$143,531$460,596▲ $317,065
Cash and Non-Interest-Bearing Accounts$482,295$276,731▼ $205,564
Land, Buildings, and Equipment, Net$226,222$226,210▼ $12
Total Assets$852,048$963,537▲ $111,489
Liabilities
Accounts Payable and Accrued Expenses$124,203$247,720▲ $123,517
Other Liabilities$41,773$217,927▲ $176,154
Deferred Revenue-$5,096-
Total Liabilities$165,976$470,743▲ $304,767
Net Assets / Fund Balance
Net Assets With Donor Restrictions$693,196$409,499▼ $283,697
Net Assets Without Donor Restrictions$-7,124$83,295▲ $90,419
Total Net Assets Fund Balance$686,072$492,794▼ $193,278
Total Liabilities and Net Assets / Fund Balance$852,048$963,537▲ $111,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,210$977,319$1,203,529
Other Land Buildings$0$46,745$46,745
Equipment$0$19,228$19,228
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Onjaleke BrownSuperintendentFT$144,393$144,393
Laquise BennettFinance Director (resigned 01/22)FT$123,950$123,950
Kara MartinCommunity Center DirectorFT$90,162$90,162

Board Members and Trustees

NameTitle
Michael F MaguirePresident
Andre CromptonBoard Member
Iverri JohnsonBoard Member
James HamiltonBoard Member
Julia MalveauxBoard Member
Robert MyersBoard Member
Sharon NealSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alvaro ZarcenoConstruction3009 SADDLEBOOK WAY, Forney, TX 75126$143,670
Revenue and Support

Revenue Composition

Contributions and Grants
$4,389,085
Program Service Revenue
$32,859
Investment Income
$21
Other Revenue
$0
All Other Contributions
$57,538
Change in Net Assets
$-193,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,421,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,421,965
Total Revenue per Form 990
$4,421,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,193,725
Other Expenses$1,421,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,988,262$478,273-$2,466,535
Fees for Services Other$63,346$339,144-$402,490
Current Officers, Directors, Trustees, and Key Employees$232,154$126,351-$358,505
Other Employee Benefits$248,754$68,027-$316,781
All Other Expenses$11,632$102,708-$114,340
Other Expenses$60,251$110,318-$110,318
Occupancy$60,615$3,096-$63,711
Payroll Taxes$40,592$11,312-$51,904
Insurance-$50,639-$50,639
Depreciation Depletion$12,486$23,114-$35,600
Travel$9,637$24,290-$33,927
Fees for Services Accounting-$18,250-$18,250
Total Functional Expenses$2,915,141$1,700,102$0$4,615,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,615,243
Total Expenses per Audited Statements$4,615,243
Total Expenses per Form 990$4,615,243
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$216,461
Due to Other Governments$1,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
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

“Mcconnell & jones llp prepares st. Anthony foundation's federal form 990 with assistance from management. The board of directors and managements 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
2414213645
Address
3732 MYRTLE STREET, DALLAS, TX 75215

Signing Officer

Name
Onjaleke Brown
Title
Superintendent
Phone
2144213645
Signed
2023-07-17
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
51
Volunteers
5

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990

“In 2003, the state board of education of the state of texas granted st. Anthony foundation an open- enrollment charter pursuant to chapter 12 of the texas education code. Pursuant to the program described in the charter application approved by the state board of education and the terms of the applicable contract for charter, st. Anthony academy was opened in 2003. The initial charter was issued for a period of four years from june 7, 2003, to july 31, 2007. Subsequent to the awarding of the initial charter, the charter was renewed for a period of ten years to july 31, 2017. The charter was once again renewed for a period of ten years beginning august 1, 2017, and ending july 31, 2027. Total enrollment was limited to 220 students during the first year of operation, 240 students in future years, and 500 students effective august 1, 2008. Charter amendment was approved to increase enrollment to 1,000 students during the 2018-19 year. The financial statements reflect the combined operations of st. Anthony academy charter school, st. Anthony community center, and st. Anthony foundation funds.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("the code") and comparable state of texas law. The organization did not conduct any unrelated business activities in the current fiscal year. Therefore, the organization has made no provision for federal incomes taxes in the accompanying financial statements. The organization applies the provisions of fasb asc topic 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc topic 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 465 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/OccupancyGrp/TotalAmt063711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316781
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3110318
IRS990/OtherExpensesGrp/ProgramServicesAmt0187412
IRS990/OtherExpensesGrp/ProgramServicesAmt160251
IRS990/OtherExpensesGrp/TotalAmt0283831
IRS990/OtherExpensesGrp/TotalAmt1184041
IRS990/OtherExpensesGrp/TotalAmt2124371
IRS990/OtherExpensesGrp/TotalAmt3110318
IRS990/OtherLiabilitiesGrp/BOYAmt041773
IRS990/OtherLiabilitiesGrp/EOYAmt0217927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0478273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01988262
IRS990/OtherSalariesAndWagesGrp/TotalAmt02466535
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011312
IRS990/PayrollTaxesGrp/ProgramServicesAmt040592
IRS990/PayrollTaxesGrp/TotalAmt051904
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ONJALEKE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTER-SCHOOL AND SUMME
IRS990/ProgramServiceRevenueGrp/Desc1COCURRICULAR AND ENTER
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE FROM LOC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22718
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 CHILD'S ABILITY TO LEARN AND THRIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0743600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020591
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SUPPORT ST. ANTHONY SCHOOL AND ST. ANTHONY COMMUNITY CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07379
IRS990/PYOtherExpensesAmt01190716
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03570910
IRS990/PYRevenuesLessExpensesAmt0-236114
IRS990/PYSalariesCompEmpBnftPaidAmt02687035
IRS990/PYTotalExpensesAmt03877751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03641637
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-193278
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04343815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04389085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03603460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03518225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03322192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03369294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018202256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038287
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt018202256
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04389085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03603460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03518225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03322192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03369294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018202256
IRS990ScheduleA/TotalSupportAmt018241515
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0977319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01203529
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019228
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04615243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL DEDUCTIONS AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER GOVERNMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04421965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("THE CODE") AND COMPARABLE STATE OF TEXAS LAW. THE ORGANIZATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES IN THE CURRENT FISCAL YEAR. THEREFORE, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL INCOMES TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226210
IRS990ScheduleD/TotalExpensesPerForm990Amt04615243
IRS990ScheduleD/TotalLiabilityAmt0217927
IRS990ScheduleD/TotalRevenuePerForm990Amt04421965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04421965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04615243
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/ExplanationTxt0ST. ANTHONY FOUNDATION PUBLICIZES ITS POLICY ON THE OFFICIAL WEBSITE AT WWW.SAADALLAS.ORG.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ST. ANTHONY FOUNDATION RECEIVES STATE AND FEDERAL FUNDS PASSED THROUGH THE TEXAS EDUCATION AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCCONNELL & JONES LLP PREPARES ST. ANTHONY FOUNDATION'S FEDERAL FORM 990 WITH ASSISTANCE FROM MANAGEMENT. THE BOARD OF DIRECTORS AND MANAGEMENTS 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/ExplanationTxt3IN 2003, THE STATE BOARD OF EDUCATION OF THE STATE OF TEXAS GRANTED ST. ANTHONY FOUNDATION AN OPEN- ENROLLMENT CHARTER PURSUANT TO CHAPTER 12 OF THE TEXAS EDUCATION CODE. PURSUANT TO THE PROGRAM DESCRIBED IN THE CHARTER APPLICATION APPROVED BY THE STATE BOARD OF EDUCATION AND THE TERMS OF THE APPLICABLE CONTRACT FOR CHARTER, ST. ANTHONY ACADEMY WAS OPENED IN 2003. THE INITIAL CHARTER WAS ISSUED FOR A PERIOD OF FOUR YEARS FROM JUNE 7, 2003, TO JULY 31, 2007. SUBSEQUENT TO THE AWARDING OF THE INITIAL CHARTER, THE CHARTER WAS RENEWED FOR A PERIOD OF TEN YEARS TO JULY 31, 2017. THE CHARTER WAS ONCE AGAIN RENEWED FOR A PERIOD OF TEN YEARS BEGINNING AUGUST 1, 2017, AND ENDING JULY 31, 2027. TOTAL ENROLLMENT WAS LIMITED TO 220 STUDENTS DURING THE FIRST YEAR OF OPERATION, 240 STUDENTS IN FUTURE YEARS, AND 500 STUDENTS EFFECTIVE AUGUST 1, 2008. CHARTER AMENDMENT WAS APPROVED TO INCREASE ENROLLMENT TO 1,000 STUDENTS DURING THE 2018-19 YEAR. THE FINANCIAL STATEMENTS REFLECT THE COMBINED OPERATIONS OF ST. ANTHONY ACADEMY CHARTER SCHOOL, ST. ANTHONY COMMUNITY CENTER, AND ST. ANTHONY FOUNDATION FUNDS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0852048
IRS990/TotalAssetsEOYAmt0963537
IRS990/TotalAssetsGrp/BOYAmt0852048
IRS990/TotalAssetsGrp/EOYAmt0963537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04389085
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01700102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02915141
IRS990/TotalFunctionalExpensesGrp/TotalAmt04615243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165976

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$963,537
Liabilities
$470,743
Net assets
$492,794
Revenue
$4,421,965
Expenses
$4,615,243
Net income
-$193,278
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