Civic Intelligence

St. Dunstans Academy

990EZ • Fiscal year 2021 • EIN 87-2528141

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

Organization Profilestdunstansacademy.org
225 Lynn LaneWaynesboro, VA 22980

(434) 466-2060

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

96th percentile

88%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$63,400

No earlier filing loaded for comparison.

Net Assets

$63,400

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$72,110

No earlier filing loaded for comparison.

Expenses

$8,710

No earlier filing loaded for comparison.

Net Income

$63,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $63,400Liabilities 2021: $0Net Assets 2021: $63,4002021Assets 2022: $65,332Liabilities 2022: $0Net Assets 2022: $65,3322022Assets 2023: $1,311,078Liabilities 2023: $402,782Net Assets 2023: $908,2962023Assets 2024: $1,698,929Liabilities 2024: $400,000Net Assets 2024: $1,298,9292024

Highlighted filing

2021

Assets$63,400
Liabilities$0
Net Assets$63,400
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2021: $72,110Expenses 2021: $8,710Net Income 2021: $63,4002021Revenue 2022: $55,759Expenses 2022: $53,827Net Income 2022: $1,9322022Revenue 2023: $979,925Expenses 2023: $136,961Net Income 2023: $842,9642023Revenue 2024: $624,731Expenses 2024: $234,098Net Income 2024: $390,6332024

Highlighted filing

2021

Revenue$72,110
Expenses$8,710
Net Income$63,400
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$72,110
Mission and Program Overview

Mission

Education.

Program Services

DescriptionGrantsExpenses
The primary program service accomplishment for the year was searching for a suitable property on which to buy. The only expense for that search was paying an architect to develop our campus plan. _______________________________$0$3,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FickleyHeadmaster, Treasurer, DirectorPT$0--
Randy CaldejonDirector-$0--
Glenn SpencerDirector-$0--
Chad JonesDirector-$0--
Sean McDermottDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Dunstans Academy
EIN
87-2528141
Phone
4344662060
Address
225 Lynn Lane, Waynesboro, VA 22980

Signing Officer

Name
Thomas Fickley
Title
Headmaster
Phone
4344662060
Signed
2022-08-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other Expenses (Part I, Line 16) Online donation software (Stripe) fees and bank statement fees: $199.69 Software (Zoom, Adobe, Email) and company cell phone subscriptions: $201.94 Office supplies: $248.76. Total other expenses: $650.39.”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 Lynn Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waynesboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022980
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Fickley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Caldejon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glenn Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chad Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sean McDermott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Headmaster, Treasurer, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0650
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education.
IRS990EZ/PrintingPublicationsPostageAmt0283
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The primary program service accomplishment for the year was searching for a suitable property on which to buy. The only expense for that search was paying an architect to develop our campus plan. _______________________________
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08710
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IRS990EZ/TotalRevenueAmt072110
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our school has posted a statement of non-discrimination on our website, which is the main form of broadcast media we have used. That statement remains on our homepage permanantly.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses (Part I, Line 16) Online donation software (Stripe) fees and bank statement fees: $199.69 Software (Zoom, Adobe, Email) and company cell phone subscriptions: $201.94 Office supplies: $248.76. Total other expenses: $650.39.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0This was our organization's first year, and the headmaster did not file form 990 on time due to inexperience. Further, the school's EIN was not registered for the IRS' E-Filing system when our organization was granted our letter of determination, and our initial filing attempts were rejected. After trouble-shooting the issue with the IRS, our organization's e-filing account was established, and we re-filed our return.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Fickley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Headmaster
ReturnHeader/BusinessOfficerGrp/PhoneNum04344662060
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
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ReturnHeader/Filer/BusinessNameControlTxt0STDU
ReturnHeader/Filer/EIN0872528141
ReturnHeader/Filer/PhoneNum04344662060
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 Lynn Lane
ReturnHeader/Filer/USAddress/CityNm0Waynesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022980
ReturnHeader/ReturnTs02022-09-12T12:33:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,400
Liabilities
$0
Net assets
$63,400
Revenue
$72,110
Expenses
$8,710
Net income
$63,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.40$1.30$0.62$0.23$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.40$0.91$0.98$0.14$0.84
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.01$0.06