Civic Intelligence

St. Athanasius Academy of Orthodox Theology

990 • Fiscal year 2021 • EIN 77-0187320

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

Organization ProfileN/A
P O Box 1362Santa Ynez, CA 93460

(916) 686-6230

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

355%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

442%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$358,221

Up $279,418 (+355%) from 2020

Net Assets

Up

$358,221

Up $279,418 (+355%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$387,853

Up $316,277 (+442%) from 2020

Expenses

Up

$155,197

Up $88,704 (+133%) from 2020

Net Income

Up

$232,656

Up $227,573 (+4477%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $105,557Liabilities 2011: $02011Assets 2012: $70,461Liabilities 2012: $02012Assets 2013: $54,311Liabilities 2013: $02013Assets 2014: $40,363Net Assets 2014: $40,3632014Assets 2015: $89,239Net Assets 2015: $89,2392015Assets 2016: $104,779Net Assets 2016: $104,7792016Assets 2017: $107,362Net Assets 2017: $107,3622017Assets 2018: $102,565Net Assets 2018: $102,5652018Assets 2019: $73,720Net Assets 2019: $73,7202019Assets 2020: $78,803Net Assets 2020: $78,8032020Assets 2021: $358,221Liabilities 2021: $0Net Assets 2021: $358,2212021Assets 2022: $386,936Liabilities 2022: $0Net Assets 2022: $386,9362022Assets 2023: $501,314Liabilities 2023: $0Net Assets 2023: $501,3142023Assets 2024: $293,557Liabilities 2024: $0Net Assets 2024: $293,5572024Assets 2025: $677,057Liabilities 2025: $0Net Assets 2025: $677,0572025

Highlighted filing

2021

Assets$358,221
Liabilities$0
Net Assets$358,221
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $83,763Expenses 2011: $92,651Net Income 2011: -$8,8882011Revenue 2012: $59,043Expenses 2012: $78,687Net Income 2012: -$19,6442012Revenue 2013: $46,318Expenses 2013: $62,468Net Income 2013: -$16,1502013Revenue 2014: $49,175Expenses 2014: $63,123Net Income 2014: -$13,9482014Revenue 2015: $83,759Expenses 2015: $59,321Net Income 2015: $24,4382015Revenue 2016: $61,041Expenses 2016: $45,501Net Income 2016: $15,5402016Revenue 2017: $66,654Expenses 2017: $64,071Net Income 2017: $2,5832017Revenue 2018: $49,749Expenses 2018: $54,546Net Income 2018: -$4,7972018Revenue 2019: $26,646Expenses 2019: $55,491Net Income 2019: -$28,8452019Revenue 2020: $71,576Expenses 2020: $66,493Net Income 2020: $5,0832020Revenue 2021: $387,853Expenses 2021: $155,197Net Income 2021: $232,6562021Revenue 2022: $375,538Expenses 2022: $346,823Net Income 2022: $28,7152022Revenue 2023: $734,406Expenses 2023: $620,028Net Income 2023: $114,3782023Revenue 2024: $659,695Expenses 2024: $867,452Net Income 2024: -$207,7572024Revenue 2025: $1,194,668Expenses 2025: $811,168Net Income 2025: $383,5002025

Highlighted filing

2021

Revenue$387,853
Expenses$155,197
Net Income$232,656
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$387,853
Mission and Program Overview

Mission

Provide religious instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,565$358,221▲ $232,656
Rtn Earn Endowment Incm Other Fnds$125,565$358,221▲ $232,656
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$125,565$358,221▲ $232,656
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,565$358,221▲ $232,656
Total Liabilities and Net Assets / Fund Balance$125,565$358,221▲ $232,656
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Fr Jon BraunPresident
Fr John FinleyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$230,350
Program Service Revenue
$157,503
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,350
Change in Net Assets
$232,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,109
Salaries, Compensation, and Employee Benefits$20,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,338--$20,338
Insurance$18,245--$18,245
Other Expenses$9,740--$9,740
Other Employee Benefits$9,428--$9,428
Other Salaries and Wages$8,438--$8,438
Advertising$5,359--$5,359
Payroll Taxes$2,222--$2,222
Occupancy$2,107--$2,107
Travel$1,745--$1,745
Total Functional Expenses$155,197$0$0$155,197
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Athanasius Academy
EIN
77-0187320
Phone
9166866230
Address
P O BOX 1362, SANTA YNEZ, CA 93460

Signing Officer

Name
John Finley
Title
President
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Thomas R Lindsay CPA
Address
230 Mt Hermon Road 204, Scotts Valley, CA 95066
Preparer
Thomas R Lindsay
Phone
8314381524
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $499; Column (B) - Program Services = $499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITABLE DONATIONS: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COURSE MATERIALS: Column (A) - Total = $2259; Column (B) - Program Services = $2259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EQUIP: Column (A) - Total = $2820; Column (B) - Program Services = $2820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXP: Column (A) - Total = $3019; Column (B) - Program Services = $3019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5200; Column (B) - Program Services = $5200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2917; Column (B) - Program Services = $2917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1360; Column (B) - Program Services = $1360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $1064; Column (B) - Program Services = $1064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix347 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1FR JOHN FINLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387853
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $499; Column (B) - Program Services = $499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE DONATIONS: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COURSE MATERIALS: Column (A) - Total = $2259; Column (B) - Program Services = $2259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EQUIP: Column (A) - Total = $2820; Column (B) - Program Services = $2820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXP: Column (A) - Total = $3019; Column (B) - Program Services = $3019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $5200; Column (B) - Program Services = $5200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES: Column (A) - Total = $2917; Column (B) - Program Services = $2917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE: Column (A) - Total = $1360; Column (B) - Program Services = $1360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES: Column (A) - Total = $1064; Column (B) - Program Services = $1064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125565
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IRS990/TotalAssetsGrp/EOYAmt0358221
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IRS990/TotalContributionsAmt0230350
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358221
IRS990/TotalProgramServiceExpensesAmt0155197
IRS990/TotalProgramServiceRevenueAmt0157503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387853
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358221
IRS990/TravelGrp/ProgramServicesAmt01745
IRS990/TravelGrp/TotalAmt01745
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IRS990/USAddress/AddressLine1Txt0P O BOX 1362
IRS990/USAddress/CityNm0SANTA YNEZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093460
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ATHANASIUS ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ORTHODOX THEOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0770187320
ReturnHeader/Filer/PhoneNum09166866230
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1362
ReturnHeader/Filer/USAddress/CityNm0SANTA YNEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770459665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas R Lindsay CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 Mt Hermon Road 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotts Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095066
ReturnHeader/PreparerPersonGrp/PhoneNum08314381524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R LINDSAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-14T10:56:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,221
Liabilities
$0
Net assets
$358,221
Revenue
$387,853
Expenses
$155,197
Net income
$232,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.19$0.81$0.38
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.66$0.87$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.73$0.62$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.38$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.39$0.16$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.07$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.07$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.06$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.05$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.08$0.09$0.01