Civic Intelligence

St Anne'S Episcopal School Inc

EIN 84-6049400 • 501(c)3 • Denver, CO

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Profile

St. Anne's Episcopal School is a PK-8 independent school dedicated to fostering academic excellence, character development, and a strong sense of community. Guided by our core values of community, curiosity, faith, compassion, and humility, we provide a nurturing and inclusive learning environment that prepares students for the next phase of their lives.

2701 S York StDenver, CO 80210

www.st-annes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.13x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$57,365,886

Up $8,715,886 (+18%) from 2023

Liabilities

Down

$2,258,247

Down $125,137 (-5.3%) from 2023

Net Assets

Up

$55,107,639

Up $8,841,023 (+19%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Up

$17,582,211

Up $3,560,252 (+25%) from 2023

Expenses

Up

$15,837,960

Up $1,304,729 (+9.0%) from 2023

Net Income

Up

$1,744,251

Up $2,255,523 (+441%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $26,836,529Liabilities 2011: $1,481,155Net Assets 2011: $25,355,3742011Assets 2012: $27,747,197Liabilities 2012: $2,217,146Net Assets 2012: $25,530,0512012Assets 2013: $32,353,672Liabilities 2013: $2,110,500Net Assets 2013: $30,243,1722013Assets 2014: $36,843,383Liabilities 2014: $3,081,644Net Assets 2014: $33,761,7392014Assets 2015: $35,315,191Liabilities 2015: $2,106,086Net Assets 2015: $33,209,1052015Assets 2016: $35,063,086Liabilities 2016: $1,768,883Net Assets 2016: $33,294,2032016Assets 2017: $38,151,106Liabilities 2017: $1,656,395Net Assets 2017: $36,494,7112017Assets 2018: $42,242,117Liabilities 2018: $1,641,004Net Assets 2018: $40,601,1132018Assets 2019: $44,019,671Liabilities 2019: $2,218,834Net Assets 2019: $41,800,8372019Assets 2020: $43,827,835Liabilities 2020: $1,892,966Net Assets 2020: $41,934,8692020Assets 2021: $51,412,613Liabilities 2021: $2,035,603Net Assets 2021: $49,377,0102021Assets 2022: $46,260,720Liabilities 2022: $2,247,868Net Assets 2022: $44,012,8522022Assets 2023: $48,650,000Liabilities 2023: $2,383,384Net Assets 2023: $46,266,6162023Assets 2024: $57,365,886Liabilities 2024: $2,258,247Net Assets 2024: $55,107,6392024

Highlighted filing

2024

Assets$57,365,886
Liabilities$2,258,247
Net Assets$55,107,639
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,691,885Expenses 2011: $7,097,041Net Income 2011: $2,594,8442011Revenue 2012: $9,902,874Expenses 2012: $8,855,514Net Income 2012: $1,047,3602012Expenses 2013: $9,217,4632013Revenue 2014: $11,314,707Expenses 2014: $9,575,498Net Income 2014: $1,739,2092014Revenue 2015: $10,541,004Expenses 2015: $10,429,508Net Income 2015: $111,4962015Revenue 2016: $11,288,559Expenses 2016: $10,894,863Net Income 2016: $393,6962016Revenue 2017: $13,106,023Expenses 2017: $11,329,642Net Income 2017: $1,776,3812017Revenue 2018: $15,734,518Expenses 2018: $11,821,229Net Income 2018: $3,913,2892018Revenue 2019: $12,887,803Expenses 2019: $12,371,610Net Income 2019: $516,1932019Revenue 2020: $12,855,830Expenses 2020: $12,480,965Net Income 2020: $374,8652020Revenue 2021: $18,099,738Expenses 2021: $13,002,339Net Income 2021: $5,097,3992021Revenue 2022: $15,462,450Expenses 2022: $13,399,814Net Income 2022: $2,062,6362022Revenue 2023: $14,021,959Expenses 2023: $14,533,231Net Income 2023: -$511,2722023Revenue 2024: $17,582,211Expenses 2024: $15,837,960Net Income 2024: $1,744,2512024

Highlighted filing

2024

Revenue$17,582,211
Expenses$15,837,960
Net Income$1,744,251
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,365,886
Liabilities
$2,258,247
Net assets
$55,107,639
Revenue
$17,582,211
Expenses
$15,837,960
Net income
$1,744,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.4$2.26$55.1$17.6$15.8$1.74
2023Detailed filing. Detailed filing data is available for this year.$48.7$2.38$46.3$14.0$14.5$0.51
2022Detailed filing. Detailed filing data is available for this year.$46.3$2.25$44.0$15.5$13.4$2.06
2021Detailed filing. Detailed filing data is available for this year.$51.4$2.04$49.4$18.1$13.0$5.10
2020Detailed filing. Detailed filing data is available for this year.$43.8$1.89$41.9$12.9$12.5$0.37
2019Detailed filing. Detailed filing data is available for this year.$44.0$2.22$41.8$12.9$12.4$0.52
2018Detailed filing. Detailed filing data is available for this year.$42.2$1.64$40.6$15.7$11.8$3.91
2017Detailed filing. Detailed filing data is available for this year.$38.2$1.66$36.5$13.1$11.3$1.78
2016Detailed filing. Detailed filing data is available for this year.$35.1$1.77$33.3$11.3$10.9$0.39
2015Detailed filing. Detailed filing data is available for this year.$35.3$2.11$33.2$10.5$10.4$0.11
2014Detailed filing. Detailed filing data is available for this year.$36.8$3.08$33.8$11.3$9.58$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$2.11$30.2$9.22
2012Summary only. Only limited summary data is available for this year.$27.7$2.22$25.5$9.90$8.86$1.05
2011Summary only. Only limited summary data is available for this year.$26.8$1.48$25.4$9.69$7.10$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$19,435,828
Mission and Program Overview

Mission

See Schedule O.St. Anne's Episcopal School is an independent school from preschool through grade 8. The School is committed to the heritage and environment created by its founding sisters. The school strives to 1) guide each child toward the development of his or her own moral, intellectual, creative and physical capacity while fostering a shared purpose of social responsibility and involvement; 2) instill a genuine love of learning while providing a broad challenging and stimulating education, promoting self-reliance, and establishing a supportive and nurturing learning experience for students of varied talents and abilities; 3) maintain a strong, inclusive family atmosphere committed to Judeo-Christian values while honoring the socio-economic, ethnic, and religious diversity within the school community.

To cultivate curious and compassionate learners, inspired to serve and enrich our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,812,319$31,655,312▲ $2,842,993
Land, Buildings, and Equipment, Net$10,944,028$11,514,574▲ $570,546
Savings and Temporary Cash Investments$4,617,756$5,048,839▲ $431,083
Investments Other Securities$3,708,327$3,416,088▼ $292,239
Accounts Receivable$117,875$1,768,804▲ $1,650,929
Prepaid Expenses and Deferred Charges$208,770$106,894▼ $101,876
Pledges and Grants Receivable$165,975$102,509▼ $63,466
Total Assets$48,650,000$57,365,886▲ $8,715,886
Other Assets Total$74,950$3,752,866▲ $3,677,916
Liabilities
Deferred Revenue$1,370,626$1,412,885▲ $42,259
Accounts Payable and Accrued Expenses$937,808$789,966▼ $147,842
Other Liabilities$74,950$55,396▼ $19,554
Total Liabilities$2,383,384$2,258,247▼ $125,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,643,625$47,343,878▲ $4,700,253
Net Assets With Donor Restrictions$3,622,991$7,763,761▲ $4,140,770
Total Net Assets Fund Balance$46,266,616$55,107,639▲ $8,841,023
Total Liabilities and Net Assets / Fund Balance$48,650,000$57,365,886▲ $8,715,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,828,737$11,764,192$22,592,929
Equipment$515,087$1,811,045$2,326,132
Land$170,750-$170,750
Other Assets Org$55,396--
Other Securities$1,582,193--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$33,147,640$375,362▲ $3,998,532$1,118,400$32,852,632
2022$30,145,884$1,369,729▲ $3,393,421$1,761,394$33,147,640
2021$35,953,667$1,296,707▼ $5,544,974$1,559,516$30,145,884
2020$27,432,604$2,142,498▲ $7,730,866$1,352,301$35,953,667
2019$26,045,992$2,203,510▲ $506,893$1,323,791$27,432,604
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher CoxHead of SchoolFT$324,209$75,958$400,167
Lori FrankAssistant Head of SchoolFT$180,427$32,606$213,033
Christopher BennettChief Financial OfficerFT$171,589$32,641$204,230
Patricia NarajkaTeacherFT$137,455$25,263$162,718
Maurine McKleroyTeacherFT$132,331$23,199$155,530
Richard SiglerTeacherFT$126,364$25,774$152,138
Timothy SeitzDirector of FacilitiesFT$124,427$22,057$146,484
Jennifer RuportDirector of DevelopmentFT$128,429$10,408$138,837

Board Members and Trustees

NameTitle
Elizabeth WalkerPresident
Ali BoydTrustee
Amit SabharwalTrustee
Annie WeinigTrustee
David ChungTrustee
Emily BarrettTrustee
Heather LewTrustee
Jeff ElsnerTrustee
Mark JenkinsTrustee
Megan CannizzaroTrustee
Mike NearyTrustee
Molly EnglesTrustee
Sarah MengsholTrustee
Vicki PuchiTrustee
William HowardTrustee
Nicole LindbergSecretary
Kimberly NeckersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoFood & custodialPO Box 360170, Pittsburgh, PA 15262-6170$1,011,378
Beaver BuildersGeneral contracting construction4660 S Clarkson St, Cherry Hills Village, CO 80113$832,090
Revenue and Support

Revenue Composition

Contributions and Grants
$3,727,956
Program Service Revenue
$12,581,607
Investment Income
$1,302,756
Other Revenue
$-30,108
All Other Contributions
$1,419,926
Change in Net Assets
$1,744,251

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$116,321Hi-lo average Fair Market Value (FMV)
Total Noncash Contributions20$116,321-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,581,834
Revenue Not Reported on Financial Statements
$377
Revenue Not Reported on Form 990
$2,144,375
Total Revenue per Audited Statements
$19,726,209
Total Revenue per Form 990
$17,582,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,991,810
Other Expenses$4,387,560
Grants and Similar Amounts Paid$1,458,590
Total Fundraising Expense$546,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,376,437$757,671$254,389$6,388,497
Other Employee Benefits$1,352,836$271,935$68,885$1,693,656
Grants to Domestic Individuals$1,458,590--$1,458,590
Depreciation Depletion$926,622$144,381$6,465$1,077,468
Occupancy$816,212$127,177$5,695$949,084
Current Officers, Directors, Trustees, and Key Employees$198,504$576,400$39,701$814,605
Payroll Taxes$447,617$101,189$23,324$572,130
Pension Plan Contributions$441,885$59,998$21,039$522,922
Fees for Services Legal-$224,386-$224,386
Office Expenses$53,741$127,269$2,853$183,863
Advertising-$71,180$106,403$177,583
Information Technology$132,063$34,921$7,012$173,996
Fees for Service Investment Mgmnt Fees-$77,789-$77,789
Other Expenses$31,128$7,170$1,653$39,951
All Other Expenses-$38,499$243$38,742
Total Functional Expenses$12,631,151$2,659,934$546,875$15,837,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,837,960
Expenses per Audited Statements$14,378,993
Total Expenses per Audited Statements$14,378,993
Expenses Not Reported on Financial Statements$1,458,967
Other Expense Adjustments$1,458,590
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,437,136

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$4,437,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$141,528
Fundraising Gross Income$22,727
Gaming Gross Income$9,050
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Benefit$614,377$22,727$65,651$-42,924
Total Events$614,377$22,727$141,528$-118,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$55,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the board Treasurer, Chief Financial Officer and Head of School and makes available for the finance committee to review before it is finalized. This information is then reported to the board of trustees to accept the filing.”

Form 990, Part VI, Section B, line 12C

“Trustees, faculty and staff review the appropriate conflict of interest policy annually and complete a conflict of interest disclosure statement. Potential conflicts are required to be reported to an officer of the board as they occur. Matters requiring discussion are brought to the full board for resolution. The individual involved in the transaction is recused from voting on the matter.”

Form 990, Part VI, Section B, line 15

“Salary for the head of school is determined by the Committee on Trustees, composed of the board President, Secretary and Chair of the finance committee. This committee reviews data gathered by the Chief Financial Officer comparing head of school salaries within ACIS and NAIS. They set the salary and the head of school is given a contract that is revised every three to four years. This committee also prepares an annual evaluation of the head of school. When a member of senior management is hired, the salary is set by the Chief Financial Officer and the Head Of School based on salary data from ACIS and NAIS. These salaries are reviewed tri-annually. If the position being hired is the Chief Financial Officer, the Chair of the Finance Committee and the Board President play a role in the hiring process.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Anne's Episcopal School Inc
EIN
84-6049400
Phone
3037569481
Address
2701 S York St, Denver, CO 80210

Signing Officer

Name
Christopher Bennett
Title
Chief Financial Officer
Phone
3037569481
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Cox
Formed
1967
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
137
Volunteers
150

Preparer

Firm
Eide Bailly LLP
Address
2950 E Harmony Rd Ste 290, Fort Collins, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of beneficial interest in perpetual trust 345,255.”

Financial Statement Notes

Part V, Line 4:

“The School's endowment consists of individual funds established by donors to provide annual funding for scholarships and general operations of the school. The Endowment also includes certain net assets without donor restrictions that have been designated for endowment by the Board of Trustees and may also be used to support the general operations of the school.”

Part X, Line 2:

“Management believes that the School has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Scholarships reported in expenses for 990 purposes -1,458,590. Change in value of beneficial interest in perpetual trust 345,255.”

Part XII, Line 4B - Other Adjustments:

“Scholarships reported in expenses for 990 purposes 1,458,590.”

Raw XML AppendixShowing 400 of 820 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/Desc0St. Anne's Episcopal School has grown into a premier preschool through grade 8 independent, coeducational day school with more then 420 students currently enrolled. Students are provided with well-balanced, state-of-the-art programs in academics, athletics and the arts. Additionally, an extraordinary emphasis is placed on character development and ethical decision making through the school's unique history and heritage and an array of programs and activities. These activities and relationships occur on a beautiful, garden-filled 7.5 acre Denver campus and a scenic, 15.5 acre experiential facility in the foothills outside the city.
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IRS990/MissionDesc0St. Anne's Episcopal School is a PK-8 independent school dedicated to fostering academic excellence, character development, and a strong sense of community. Guided by our core values of community, curiosity, faith, compassion, and humility, we provide a nurturing and inclusive learning environment that prepares students for the next phase of their lives.
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