Civic Intelligence

Saint Anns School

990T • Fiscal year 2023 • EIN 11-2606681

Aug 01, 2022 to Jul 31, 2023 • Filed on Apr 11, 2024

Organization ProfileWWW.SAINTANNSNY.ORG

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129 Pierrepont StreetBrooklyn, NY 11201

(718) 522-1660

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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

Latest loaded filing

2024

Assets$214,284,347
Liabilities$103,434,132
Net Assets$110,850,215
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$76,947,265
Expenses$75,427,529
Net Income$1,519,736
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Apr 11, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
SAINT ANN'S SCHOOL
EIN
11-2606681
Phone
7185221660
Address
129 PIERREPONT STREET, BROOKLYN, NY 11201

Signing Officer

Name
Bianca Roberson
Title
CFO
Phone
7185221660
Signed
2024-04-11
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Melissa Modelson
Phone
2122862600
Raw XML Appendix83 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
IRS990T/BooksInCareOfDetail/PersonNm0BIANCA ROBERSON CFO
IRS990T/BooksInCareOfDetail/PhoneNum07185221660
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 PIERREPONT STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990T/BookValueAssetsEOYAmt0206080278
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01000
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01000
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-16612
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-16612
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-16612
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-17612
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-17612
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BIANCA ROBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07185221660
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT ANN'S SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0112606681
ReturnHeader/Filer/PhoneNum07185221660
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 PIERREPONT STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 PARK AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010167
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA MODELSON
ReturnHeader/ReturnTs02024-04-11T15:00:42-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BIANCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERSON
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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