Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2024 • EIN 75-2755631
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,210,396
Up $246,985 (+26%) from 2023
Net Assets
Up$1,022,182
Up $170,660 (+20%) from 2023
Liabilities
Up$188,214
Up $76,325 (+68%) from 2023
Revenue
Up$5,070,478
Up $200,050 (+4.1%) from 2023
Expenses
Up$4,899,818
Up $388,120 (+8.6%) from 2023
Net Income
Down$170,660
Down $188,070 (-52%) from 2023
To provide intellectual education in a safe, nurturing, and well-ordered environment as well as develop a sound value system.
St. Anthony's mission is to develop inquiring, knowledgeable, and caring young people who make better decisions for themselves and the world through intercultural understanding and respect. The school focuses on curriculum, innovative instruction, and parent and community involvement. St. Anthony strives to create an environment based upon academics that encourage students to become active, lifelong learners who understand that people with their differences can also be right.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $572,182 | - |
| Cash and Non-Interest-Bearing Accounts | $394,223 | $448,240 | ▲ $54,017 |
| Land, Buildings, and Equipment, Net | $190,610 | $154,661 | ▼ $35,949 |
| Accounts Receivable | $339,817 | $7,392 | ▼ $332,425 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $963,411 | $1,210,396 | ▲ $246,985 |
| Other Assets Total | $38,761 | $27,921 | ▼ $10,840 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,325 | $155,314 | ▲ $91,989 |
| Other Liabilities | $43,468 | $27,804 | ▼ $15,664 |
| Deferred Revenue | $5,096 | $5,096 | → $0 |
| Total Liabilities | $111,889 | $188,214 | ▲ $76,325 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $696,376 | $609,341 | ▼ $87,035 |
| Net Assets Without Donor Restrictions | $155,146 | $412,841 | ▲ $257,695 |
| Total Net Assets Fund Balance | $851,522 | $1,022,182 | ▲ $170,660 |
| Total Liabilities and Net Assets / Fund Balance | $963,411 | $1,210,396 | ▲ $246,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $130,770 | $1,037,170 | $1,167,940 |
| Other Land Buildings | - | $54,817 | $54,817 |
| Equipment | $23,891 | $22,854 | $46,745 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Onjaleke Brown | Superintendent | FT | $130,295 | $67,234 | $197,529 |
| Kimberly Stephens | Curriculum Director | FT | $120,468 | $10,511 | $130,979 |
| Kara Martin | Comm Center Director | FT | $99,333 | $11,545 | $110,878 |
| Name | Title |
|---|---|
| Michael F Maguire | President |
| Andre Crompton | Director |
| Barry Zale | Director |
| Iverri Johnson | Director |
| Sharon Neal | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Diwa Kitchen Co | Meals | 2939 IRVING BLVD 301, Dallas, TX 75247 | $173,516 |
| Harris School Solutions | Technology | 2000 OXFORD DR 610, Bethel Park, PA 15102 | $121,328 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,588,181 |
| Other Expenses | $1,311,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,377,362 | $427,203 | - | $2,804,565 |
| Fees for Services Other | $359,248 | $82,549 | - | $441,797 |
| Current Officers, Directors, Trustees, and Key Employees | $278,357 | $134,872 | - | $413,229 |
| Other Employee Benefits | $216,673 | $49,677 | - | $266,350 |
| Other Expenses | $141,339 | $24,970 | - | $166,309 |
| Occupancy | $72,376 | $55,667 | - | $128,043 |
| Depreciation Depletion | $95,574 | - | - | $95,574 |
| Travel | $44,938 | $11,328 | - | $56,266 |
| Payroll Taxes | $46,770 | $6,037 | - | $52,807 |
| Pension Plan Contributions | $51,230 | - | - | $51,230 |
| Fees for Services Accounting | - | $42,000 | - | $42,000 |
| Total Functional Expenses | $4,064,008 | $835,810 | $0 | $4,899,818 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,010,167 |
| Expenses per Audited Statements | $4,899,818 |
| Total Expenses per Form 990 | $4,899,818 |
| Expenses Not Reported on Form 990 | $110,349 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $27,804 |
“A copy of the form 990 will be provided to the board president. The board president will provide the information to the board members for review and input.”
“The board determines Superintendent (CEO) compensation. Comparability with charters and neighboring ISDs is used for Director positions.”
“UPON REQUEST.”
“Mcconnell & jones llp prepares st. Anthony foundation's federal form 990with assistance from management. The board of directors and managementsreview the federal form 990 prior to submission.”
“St. Anthony foundation's federal form 990 is available to the public uponrequest.”
“St. Anthony foundation's governing documents and financial statements areavailable to the public upon request.”
“As develop a sound value system.”
“The Organization is exempt from federal income taxes under Section 501(c)(3) of the IRC and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended August 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155314 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 339817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | St. Anthony's mission is to develop inquiring, knowledgeable, and caring young people who make better decisions for themselves and the world through intercultural understanding and respect. The school focuses on curriculum, innovative instruction, and parent and community involvement. St. Anthony strives to create an environment based upon academics that encourage students to become active, lifelong learners who understand that people with their differences can also be right. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLORIA KENNEDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144213645 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3732 MYRTLE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 448240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 278357 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 413229 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 173516 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 121328 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2939 IRVING BLVD 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2000 OXFORD DR 610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BETHEL PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75247 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DIWA KITCHEN CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HARRIS SCHOOL SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNOLOGY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4712783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1639 |
| IRS990/CYOtherExpensesAmt | 0 | 1311637 |
| IRS990/CYOtherRevenueAmt | 0 | 103849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3588181 |
| IRS990/CYTotalExpensesAmt | 0 | 4899818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5070478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5096 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5096 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95574 |
| IRS990/Desc | 0 | Instruction-Provides an excellent academic program in a safe, nurturing environment that encourages students to reach their fullest potential. (311 children served.) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 696376 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 609341 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3189143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 82549 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 359248 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 441797 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ONJALEKE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL F MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDRE CROMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY ZALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IVERRI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 169103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 120468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 99333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CURRICULUM DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMM CENTER DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4712783 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5070478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1639 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1639 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1114841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 190610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1269502 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | St. Anthony's mission is to develop inquiring, knowledgeable, and caring young people who make better decisions for themselves and the world through intercultural understanding and respect. The school focuses on curriculum, innovative instruction, and parent and community involvement. St. Anthony strives to create an environment based upon academics that encourage students to become active, lifelong learners who understand that people with their differences can also be right. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 851522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1022182 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 155146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 412841 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55667 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38761 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27921 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49677 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 216673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 266350 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 166309 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43468 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27804 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103849 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 103849 |
| IRS990/OtherRevenueTotalAmt | 0 | 103849 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 427203 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2377362 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2804565 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52807 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51230 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51230 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 572182 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ONJALEKE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER-SCHOOL AND SUMMER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COCURRICULAR AND ENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38012 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64762 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | School Leadership-Provides guidance and leadership with high expectations to equip teachers and staff with skills for successful implementation of an academic program where students reach their full potential. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 523591 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Plant and Maintenance-Provides a clean, safe and nurturing environment where all children are physically comfortable and have opportunities to grow emotionally, socially and academically. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 351274 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4802623 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1308402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 358730 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3203296 |
| IRS990/PYTotalExpensesAmt | 0 | 4511698 |
| IRS990/PYTotalRevenueAmt | 0 | 4870428 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170660 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 252207 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 130770 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1037170 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1167940 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 110349 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 110349 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23891 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22854 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46745 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 110349 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4899818 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 110349 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5070478 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from federal income taxes under Section 501(c)(3) of the IRC and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended August 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 154661 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4899818 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27804 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5070478 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5180827 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5010167 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ST. ANTHONY FOUNDATION PUBLICIZES ITS POLICY ON THE OFFICIAL WEBSITE AT WWW.SAADALLAS.ORG. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:ST. ANTHONY FOUNDATION RECEIVES STATE AND FEDERAL FUNDS PASSED THROUGH THETEXAS EDUCATION AGENCY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 130295 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 38808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10101 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18325 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ONJALEKE BROWN |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.