Civic Intelligence

St. Anthony Foundation

990 • Fiscal year 2023 • EIN 75-2755631

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

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

58th percentile

0.12x

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

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

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

86th percentile

$169,150

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$963,411

Down $126 (-0.0%) from 2022

Net Assets

Up

$851,522

Up $358,728 (+73%) from 2022

Liabilities

Down

$111,889

Down $358,854 (-76%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Up

$4,870,428

Up $448,463 (+10%) from 2022

Expenses

Down

$4,511,698

Down $103,545 (-2.2%) from 2022

Net Income

Up

$358,730

Up $552,008 (+286%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$963,411
Liabilities$111,889
Net Assets$851,522
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$4,870,428
Expenses$4,511,698
Net Income$358,730
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,870,428
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
Cash and Non-Interest-Bearing Accounts$276,731$394,223▲ $117,492
Accounts Receivable$460,596$339,817▼ $120,779
Land, Buildings, and Equipment, Net$226,210$190,610▼ $35,600
Total Assets$963,537$963,411▼ $126
Other Assets Total$0$38,761▲ $38,761
Liabilities
Accounts Payable and Accrued Expenses$247,720$63,325▼ $184,395
Other Liabilities$217,927$43,468▼ $174,459
Deferred Revenue$5,096$5,096→ $0
Total Liabilities$470,743$111,889▼ $358,854
Net Assets / Fund Balance
Net Assets With Donor Restrictions$409,499$696,376▲ $286,877
Net Assets Without Donor Restrictions$83,295$155,146▲ $71,851
Total Net Assets Fund Balance$492,794$851,522▲ $358,728
Total Liabilities and Net Assets / Fund Balance$963,537$963,411▼ $126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,610$1,012,919$1,203,529
Other Land Buildings$0$46,745$46,745
Equipment$0$19,228$19,228
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Onjaleke BrownSuperintendentFT$169,150$169,150
Kara MartinCommunity Center DirectorFT$99,068$99,068

Board Members and Trustees

NameTitle
Michael F MaguirePresident
Andre CromptonBoard Member
Iverri JohnsonBoard Member
James HamiltonBoard Member
Sharon NealSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,802,623
Program Service Revenue
$67,782
Investment Income
$23
Other Revenue
$0
All Other Contributions
$211,044
Change in Net Assets
$358,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,870,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,870,428
Total Revenue per Form 990
$4,870,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,203,296
Other Expenses$1,308,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,109,708$462,872-$2,572,580
Other Employee Benefits$260,525$58,215-$318,740
Fees for Services Other$54,706$228,802-$283,508
Current Officers, Directors, Trustees, and Key Employees$174,342$93,876-$268,218
Occupancy$180,603$1,923-$182,526
All Other Expenses$66,199$71,089-$137,288
Other Expenses$83,442$78,373-$78,373
Insurance-$54,842-$54,842
Payroll Taxes$36,353$7,405-$43,758
Depreciation Depletion$12,486$23,114-$35,600
Fees for Services Accounting-$34,850-$34,850
Travel$9,878$14,180-$24,058
Total Functional Expenses$3,034,828$1,476,870$0$4,511,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,511,698
Total Expenses per Audited Statements$4,511,698
Total Expenses per Form 990$4,511,698
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
Lease Liabilities$38,761
Payroll Deductions and Withholdings$3,241
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
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Onjaleke Brown
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
54
Volunteers
3

Preparer

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

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/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/ExpenseAmt0788629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025564
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SUPPORT ST. ANTHONY SCHOOL AND ST. ANTHONY COMMUNITY CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04389085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt01421518
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032859
IRS990/PYRevenuesLessExpensesAmt0-193278
IRS990/PYSalariesCompEmpBnftPaidAmt03193725
IRS990/PYTotalExpensesAmt04615243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04421965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0358730
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04633797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04354160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04389085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03603460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03518225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03322192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019187122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035924
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt019187122
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04354160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04389085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03603460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03518225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03322192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019187122
IRS990ScheduleA/TotalSupportAmt019223816
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01012919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01203529
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019228
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04511698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL DEDUCTIONS AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04870428
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/TotalBookValueLandBuildingsAmt0190610
IRS990ScheduleD/TotalExpensesPerForm990Amt04511698
IRS990ScheduleD/TotalLiabilityAmt043468
IRS990ScheduleD/TotalRevenuePerForm990Amt04870428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04870428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04511698
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ONJALEKE BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/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
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0963537
IRS990/TotalAssetsEOYAmt0963411
IRS990/TotalAssetsGrp/BOYAmt0963537
IRS990/TotalAssetsGrp/EOYAmt0963411
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04802623
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01476870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03034828
IRS990/TotalFunctionalExpensesGrp/TotalAmt04511698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470743
IRS990/TotalLiabilitiesEOYAmt0111889

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$963,411
Liabilities
$111,889
Net assets
$851,522
Revenue
$4,870,428
Expenses
$4,511,698
Net income
$358,730
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