Civic Intelligence

St Anthonys Academy

EIN 84-3631387 • 501(c)3 • Irving, TX

Pub. 78 Eligible990-N CoverageNTEE B25

Profile

School secondary education

1221 N Irving Heights DrIrving, TX 75061-5442

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Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$3,485

No earlier filing loaded for comparison.

Liabilities

$1,563

No earlier filing loaded for comparison.

Net Assets

$1,922

No earlier filing loaded for comparison.

Operations

Revenue

$55,401

No earlier filing loaded for comparison.

Expenses

$63,292

No earlier filing loaded for comparison.

Net Income

-$7,891

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2023: $3,485Liabilities 2023: $1,563Net Assets 2023: $1,9222023

Highlighted filing

2023

Assets$3,485
Liabilities$1,563
Net Assets$1,922

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2023: $55,401Expenses 2023: $63,292Net Income 2023: -$7,8912023

Highlighted filing

2023

Revenue$55,401
Expenses$63,292
Net Income-$7,891

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.49$1.56$1.92$55.4$63.3$7.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 13, 2024
Return Version
2022v5.0
Gross Receipts
$60,784
Mission and Program Overview

Mission

School secondary education

Program Services

DescriptionGrantsExpenses
School$0$63,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara NeriPrincipalFT$1,000-$1,000
Dr Marc NeriTreasurerPT$0--
John WilcoxDirector-$0--
Dr Andrew MoranDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Anthonys Academy
EIN
84-3631387
In Care Of
% LARA NERI
Address
1221 N IRVING HEIGHTS DR, Irving, TX 75061-5442

Signing Officer

Name
Dr Marc Neri
Title
Treasurer
Signed
2024-04-13
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Website, $976| Accounting Software, $1077| Bank charges & fees, $258| Payroll processing fees, $713| Depreciation expense, $1683| Teacher training, $1698| Food and other supplies, $1235| Teaching supplies, $6212|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Accounts receivable, $500, $0| Organizational costs, $25, $25| Property and equipment net, $3497, $2525| Prepaid expenses, $606, $0|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Current liabilities, $9402, $1563|

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0| PartandLinenumber:,Explanation:| Part1Line3,The school included its policy of non discrimination on the landing page of the website throughout the year: "St Anthonys Academy does not discriminate on the basis of race color or national origin in its hiring practices program or activities." Since the school is winding down the website is no longer maintained but we have kept copies of the landing page for our records. The policy was also included on any printed promotional material. The website also included pictures of our racially diverse community giving a visual representation of our policy.|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Website, $976| Accounting Software, $1077| Bank charges & fees, $258| Payroll processing fees, $713| Depreciation expense, $1683| Teacher training, $1698| Food and other supplies, $1235| Teaching supplies, $6212|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts receivable, $500, $0| Organizational costs, $25, $25| Property and equipment net, $3497, $2525| Prepaid expenses, $606, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Current liabilities, $9402, $1563|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marc
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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