Civic Intelligence

Saint Anns School

990 • Fiscal year 2011 • EIN 11-2606681

Aug 01, 2010 to Jul 31, 2011 • Filed on Apr 23, 2012

129 Pierrepont Street11201
Siviq Scores

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

Liabilities / Assets

46th percentile

0.32x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

19%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$55,740,487

Up $9,000,476 (+19%) from 2010

Net Assets

Up

$37,744,549

Up $9,503,178 (+34%) from 2010

Liabilities

Down

$17,995,938

Down $502,702 (-2.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,938,244

Up $1,184,725 (+3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $46,740,011Liabilities 2010: $18,498,640Net Assets 2010: $28,241,3712010Assets 2011: $55,740,487Liabilities 2011: $17,995,938Net Assets 2011: $37,744,5492011Assets 2012: $57,776,403Liabilities 2012: $17,105,964Net Assets 2012: $40,670,4392012Assets 2013: $73,537,647Liabilities 2013: $17,741,689Net Assets 2013: $55,795,9582013Assets 2014: $88,635,597Liabilities 2014: $19,293,504Net Assets 2014: $69,342,0932014Assets 2015: $92,846,488Liabilities 2015: $20,895,633Net Assets 2015: $71,950,8552015Assets 2016: $107,054,326Liabilities 2016: $27,636,499Net Assets 2016: $79,417,8272016Assets 2017: $134,229,935Liabilities 2017: $46,715,342Net Assets 2017: $87,514,5932017Assets 2018: $147,689,202Liabilities 2018: $57,482,268Net Assets 2018: $90,206,9342018Assets 2019: $142,008,440Liabilities 2019: $51,625,771Net Assets 2019: $90,382,6692019Assets 2020: $150,634,003Liabilities 2020: $57,200,361Net Assets 2020: $93,433,6422020Assets 2021: $164,091,224Liabilities 2021: $65,085,794Net Assets 2021: $99,005,4302021Assets 2022: $162,069,731Liabilities 2022: $63,519,136Net Assets 2022: $98,550,5952022Assets 2023: $206,080,278Liabilities 2023: $102,733,503Net Assets 2023: $103,346,7752023Assets 2024: $214,284,347Liabilities 2024: $103,434,132Net Assets 2024: $110,850,2152024

Highlighted filing

2011

Assets$55,740,487
Liabilities$17,995,938
Net Assets$37,744,549

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $31,753,5192010Expenses 2011: $32,938,2442011Expenses 2012: $35,109,7042012Revenue 2013: $51,683,209Expenses 2013: $37,874,659Net Income 2013: $13,808,5502013Revenue 2014: $53,788,454Expenses 2014: $41,363,690Net Income 2014: $12,424,7642014Revenue 2015: $46,321,070Expenses 2015: $43,896,972Net Income 2015: $2,424,0982015Revenue 2016: $55,444,444Expenses 2016: $47,750,066Net Income 2016: $7,694,3782016Revenue 2017: $58,120,064Expenses 2017: $50,198,229Net Income 2017: $7,921,8352017Revenue 2018: $57,995,309Expenses 2018: $55,347,649Net Income 2018: $2,647,6602018Revenue 2019: $59,384,745Expenses 2019: $57,935,625Net Income 2019: $1,449,1202019Revenue 2020: $65,605,468Expenses 2020: $58,879,002Net Income 2020: $6,726,4662020Revenue 2021: $65,148,191Expenses 2021: $64,351,227Net Income 2021: $796,9642021Revenue 2022: $73,475,158Expenses 2022: $65,699,159Net Income 2022: $7,775,9992022Revenue 2023: $70,232,752Expenses 2023: $69,183,265Net Income 2023: $1,049,4872023Revenue 2024: $76,947,265Expenses 2024: $75,427,529Net Income 2024: $1,519,7362024

Highlighted filing

2011

Revenue-
Expenses$32,938,244
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Apr 23, 2012
Return Version
2010v3.4
Gross Receipts
$42,035,835
Mission and Program Overview

Major Activities

Activity 2
See schedule o for scholarships and other assistance to studentsfor fiscal year 2011 we budgeted $2.75 million for scholarships. 259 students out of an enrollment of 1085 (24%) received scholarship aid allowing the school to progress in its objective of maintaining a diverse student population. 2010-2011 diversity info/enrollment by grade black asian hispanic white total male female male female male female male female ps 2 4 2 2 1 0 26 23 60k 4 4 0 5 0 0 27 21 611st 0 3 4 5 1 0 34 32 792nd 4 4 4 4 1 1 30 33 813rd 4 5 4 4 0 3 30 32 824th 4 5 5 3 0 1 31 28 775th 1 2 1 5 2 1 35 30 776th 1 3 3 5 0 1 34 28 757th 4 7 4 2 1 1 34 26 798th 4 7 1 5 1 1 30 36 859th 3 4 2 3 2 1 35 29 7910th 4 5 3 3 2 5 35 30 8711th 1 5 6 2 1 1 31 35 8212th 1 5 6 2 2 3 23 39 81 total enrollment: 1,085
Activity 3
See schedule o for co-curricular activitiesco-curricular activities, such as trips, model congress, magazines, student publications, and support for student generated endeavors ranging from the artistic and scientific to recreational arts, make a substantial contribution to the culture of the school and its success in achieving its stated mission.
Filing and Contact Details

Filer

EIN
11-2606681
Raw XML AppendixShowing 400 of 894 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/Activity2/Description0SEE SCHEDULE O FOR SCHOLARSHIPS AND OTHER ASSISTANCE TO STUDENTSFOR FISCAL YEAR 2011 WE BUDGETED $2.75 MILLION FOR SCHOLARSHIPS. 259 STUDENTS OUT OF AN ENROLLMENT OF 1085 (24%) RECEIVED SCHOLARSHIP AID ALLOWING THE SCHOOL TO PROGRESS IN ITS OBJECTIVE OF MAINTAINING A DIVERSE STUDENT POPULATION. 2010-2011 DIVERSITY INFO/ENROLLMENT BY GRADE BLACK ASIAN HISPANIC WHITE TOTAL MALE FEMALE MALE FEMALE MALE FEMALE MALE FEMALE PS 2 4 2 2 1 0 26 23 60K 4 4 0 5 0 0 27 21 611ST 0 3 4 5 1 0 34 32 792ND 4 4 4 4 1 1 30 33 813RD 4 5 4 4 0 3 30 32 824TH 4 5 5 3 0 1 31 28 775TH 1 2 1 5 2 1 35 30 776TH 1 3 3 5 0 1 34 28 757TH 4 7 4 2 1 1 34 26 798TH 4 7 1 5 1 1 30 36 859TH 3 4 2 3 2 1 35 29 7910TH 4 5 3 3 2 5 35 30 8711TH 1 5 6 2 1 1 31 35 8212TH 1 5 6 2 2 3 23 39 81 TOTAL ENROLLMENT: 1,085
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IRS990/Description0SEE SCHEDULE O FOR INSTRUCTIONAL AND EDUCATIONAL PROGRAMSTHROUGH OUR ADMINISTRATION FACULTY AND STUDENT SUPPORT STAFF, WE ACCOMPLISH THE GOALS AS STATED ON PAGE 2, PART III LINE 1 MISSION STATEMENT. THIS INCLUDES: SALARY AND BENEFITS FOR FACULTY AND DIRECT COSTS ASSOCIATED WITH EDUCATIONAL PROGRAMS. TOGETHER THESE DIRECT INSTRUCTIONAL COSTS ACCOUNT FOR 64% OF THE SCHOOL'S BUDGET. THE STUDENT SUPPORT COSTS, WHICH INCLUDE EVERY COST AND SALARY FROM PROVIDING A SECURE ENVIRONMENT TO MAINTAINING THE OFFICES OF THE DIVISION HEADS, AMOUNT TO A FURTHER 29% OF THE BUDGET.
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
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IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE AND DEPT HEAD
IRS990/Form990PartVIISectionA/Title16TRUSTEE
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IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20ASSOCIATE HEAD
IRS990/Form990PartVIISectionA/Title21HEAD OF SCHOOL THRU AUG. 2010
IRS990/Form990PartVIISectionA/Title22HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title23DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title24ASSISTANT HEAD
IRS990/Form990PartVIISectionA/Title25HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionA/Title26DIR. OF TECHNOLOGY THRU FEB. 2011
IRS990/Form990PartVIISectionA/Title27DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title28DIR - BUILDING & GROUNDS
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0117078
IRS990/FundraisingEvents0255728
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY05550282
IRS990/GrantsAndSimilarAmntsPriorYear05068183
IRS990/GrantsToDomesticIndividuals/ProgramServices05550282
IRS990/GrantsToDomesticIndividuals/Total05550282
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossAmountSalesAssets/Securities0120436
IRS990/GrossIncomeFundraisingEvents0175743
IRS990/GrossReceipts042035835
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral052695
IRS990/InformationTechnology/Total052695
IRS990/Insurance/Fundraising02971
IRS990/Insurance/ManagementAndGeneral059429
IRS990/Insurance/ProgramServices0234745
IRS990/Insurance/Total0297145
IRS990/Interest/Fundraising0198
IRS990/Interest/ManagementAndGeneral03971
IRS990/Interest/ProgramServices015680
IRS990/Interest/Total019849
IRS990/InvestmentIncomeCurrentYear0139152
IRS990/InvestmentIncome/ExclusionAmount0139152
IRS990/InvestmentIncomePriorYear0113641
IRS990/InvestmentIncome/TotalRevenueColumn0139152
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY05433992
IRS990/InvestmentsPubTradedSecurities/EOY011284904
IRS990/LandBldgEquipmentAccumDeprec015121334
IRS990/LandBuildingsEquipmentBasis043687334
IRS990/LandBuildingsEquipmentBasisNet/BOY029849821
IRS990/LandBuildingsEquipmentBasisNet/EOY028566000
IRS990/LessCostOthBasisSalesExpenses/Securities0120436
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02800000
IRS990/MortNotesPyblSecuredInvestProp/EOY01933268
IRS990/NameOfPrincipalOfficerPerson0VINCENT TOMPKINS
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY028241371
IRS990/NetAssetsOrFundBalancesEOY037744549
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount058665
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn058665
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0148084
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0469
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06308
IRS990/Occupancy/ManagementAndGeneral0192808
IRS990/Occupancy/ProgramServices0498304
IRS990/Occupancy/Total0697420
IRS990/OfficeExpenses/Fundraising013118
IRS990/OfficeExpenses/ManagementAndGeneral0239991
IRS990/OfficeExpenses/ProgramServices0245412
IRS990/OfficeExpenses/Total0498521
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising024277
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0469750
IRS990/OtherEmployeeBenefits/ProgramServices01499857
IRS990/OtherEmployeeBenefits/Total01993884

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$103$111$76.9$75.4$1.52
2023Detailed filing. Detailed filing data is available for this year.$206$103$103$70.2$69.2$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$63.5$98.6$73.5$65.7$7.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$65.1$99.0$65.1$64.4$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$57.2$93.4$65.6$58.9$6.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$51.6$90.4$59.4$57.9$1.45
2018Detailed filing. Detailed filing data is available for this year.$148$57.5$90.2$58.0$55.3$2.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$46.7$87.5$58.1$50.2$7.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$27.6$79.4$55.4$47.8$7.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.8$20.9$72.0$46.3$43.9$2.42
2014Detailed filing. Detailed filing data is available for this year.$88.6$19.3$69.3$53.8$41.4$12.4
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$73.5$17.7$55.8$51.7$37.9$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$17.1$40.7$35.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$18.0$37.7$32.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$18.5$28.2$31.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $50M-$100M nonprofits