Civic Intelligence

Saint Anns School

990 • Fiscal year 2013 • EIN 11-2606681

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 13, 2014

Organization ProfileWWW.SAINTANNSNY.ORG

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129 Pierrepont StreetBrooklyn, NY 11201
Siviq Scores

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

Liabilities / Assets

46th percentile

0.24x

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

2013 filings • NTEE B • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.34x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2013 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$73,537,647

Up $15,761,244 (+27%) from 2012

Net Assets

Up

$55,795,958

Up $15,125,519 (+37%) from 2012

Liabilities

Up

$17,741,689

Up $635,725 (+3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin80th percentile

Revenue

$51,683,209

No earlier filing loaded for comparison.

Expenses

Up

$37,874,659

Up $2,764,955 (+7.9%) from 2012

Net Income

$13,808,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2013

Assets$73,537,647
Liabilities$17,741,689
Net Assets$55,795,958
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$51,683,209
Expenses$37,874,659
Net Income$13,808,550
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 13, 2014
Return Version
2012v2.1
Gross Receipts
$87,078,609
Mission and Program Overview

Major Activities

Activity 2
See schedule o for scholarships and other assistance to studentsfor fiscal year 2013 we budgeted $3.6 million for scholarships. 182 students out of an enrollment of 1,086 (17%) received scholarship aid allowing the school to meet its objective of maintaining a diverse student population.
Activity 3
See schedule o for co-curricular activitiesco-curricular activities, such as trips, model congress, magazines, student publications, and 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 1,012 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/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE THRU 6/30/13
IRS990/Form990PartVIISectionA/Title7EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE THRU 6/30/13
IRS990/Form990PartVIISectionA/Title10TRUSTEE THRU 6/30/13
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/Title21ASSOCIATE HEAD
IRS990/Form990PartVIISectionA/Title22HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title23DIRECTOR OF FINANCE & ADMIN
IRS990/Form990PartVIISectionA/Title24HEAD OF HIGH SCHOOL
IRS990/Form990PartVIISectionA/Title25DEAN OF FACULTY
IRS990/Form990PartVIISectionA/Title26HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionA/Title27DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionA/Title28DIR - BUILDING & GROUNDS
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,537,647
Liabilities
$17,741,689
Net assets
$55,795,958
Revenue
$51,683,209
Expenses
$37,874,659
Net income
$13,808,550
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2013 filings • 501(c)3 • $50M-$100M nonprofits