Civic Intelligence

Saint Anns School

990 • Fiscal year 2012 • EIN 11-2606681

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 07, 2013

129 Pierrepont Street11201
Siviq Scores

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

Liabilities / Assets

50th percentile

0.30x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • NTEE B • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

3.7%

Faster asset growth than 64% of similar nonprofits.

2012 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$57,776,403

Up $2,035,916 (+3.7%) from 2011

Net Assets

Up

$40,670,439

Up $2,925,890 (+7.8%) from 2011

Liabilities

Down

$17,105,964

Down $889,974 (-4.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,109,704

Up $2,171,460 (+6.6%) from 2011

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

2012

Assets$57,776,403
Liabilities$17,105,964
Net Assets$40,670,439

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

2012

Revenue-
Expenses$35,109,704
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 7, 2013
Return Version
2011v1.5
Gross Receipts
$42,517,466
Mission and Program Overview

Major Activities

Activity 2
See schedule o for scholarships and other assistance to studentsfor fiscal year 2012 we budgeted $2.75 million for scholarships. 259 students out of an enrollment of 1,087 (24%) received scholarship aid allowing the school to progress in its objective of maintaining a diverse student population. 2011-2012 diversity info/enrollment by grade black asian hispanic white total male female male female male female male female ps 2 5 1 2 0 0 26 20 56k 2 5 4 3 1 0 21 25 611st 5 4 0 6 1 1 33 30 802nd 0 3 4 5 1 1 35 31 803rd 4 4 4 4 1 1 30 33 814th 4 4 5 4 0 3 29 32 815th 4 5 5 3 1 0 31 27 766th 1 3 1 5 2 1 33 32 787th 2 5 3 5 0 2 33 29 798th 4 7 5 2 1 1 34 27 819th 5 7 1 5 1 1 31 37 8810th 3 4 2 3 2 1 36 31 8211th 5 6 2 3 2 5 32 29 8412th 3 5 1 4 1 1 30 35 80 total enrollment: 1,087
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 965 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/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TERM ENDED JUNE 2012
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TERM ENDED JUNE 2012
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23ASSOCIATE HEAD
IRS990/Form990PartVIISectionA/Title24HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title25DIRECTOR OF FINANCE & ADMIN.
IRS990/Form990PartVIISectionA/Title26HEAD OF HIGH SCHOOL
IRS990/Form990PartVIISectionA/Title27DEAN OF FACULTY
IRS990/Form990PartVIISectionA/Title28HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionA/Title29DIRECTOR OF DEVELOP. THRU OCT. 2011
IRS990/Form990PartVIISectionA/Title30DIR - BUILDING & GROUNDS
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0262219
IRS990/FundraisingEvents0230555
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0780
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY06073726
IRS990/GrantsAndSimilarAmntsPriorYear05550282
IRS990/GrantsToDomesticIndividuals/ProgramServices06073726
IRS990/GrantsToDomesticIndividuals/Total06073726
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossAmountSalesAssets/Securities04268395
IRS990/GrossIncomeFundraisingEvents0323358
IRS990/GrossReceipts042517466
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising07948
IRS990/InformationTechnology/ManagementAndGeneral071530
IRS990/InformationTechnology/ProgramServices079477
IRS990/InformationTechnology/Total0158955
IRS990/Insurance/Fundraising06395
IRS990/Insurance/ManagementAndGeneral029843
IRS990/Insurance/ProgramServices0176925
IRS990/Insurance/Total0213163
IRS990/InvestmentIncomeCurrentYear0384026
IRS990/InvestmentIncome/ExclusionAmount0383246
IRS990/InvestmentIncomePriorYear0139152
IRS990/InvestmentIncome/TotalRevenueColumn0383246
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY011284904
IRS990/InvestmentsPubTradedSecurities/EOY012327690
IRS990/LandBldgEquipmentAccumDeprec015993495
IRS990/LandBuildingsEquipmentBasis043959309
IRS990/LandBuildingsEquipmentBasisNet/BOY028566000
IRS990/LandBuildingsEquipmentBasisNet/EOY027965814
IRS990/LessCostOthBasisSalesExpenses/Securities04267615
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/BOY01933268
IRS990/NameOfPrincipalOfficerPerson0VINCENT TOMPKINS
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY037744549
IRS990/NetAssetsOrFundBalancesEOY040670439
IRS990/NetGainOrLossInvestments/ExclusionAmount0780
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0780
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount061139
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn061139
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0315082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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