Civic Intelligence

St Anne'S Episcopal School Inc

990 • Fiscal year 2018 • EIN 84-6049400

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

2701 S York StDenver, CO 80210-6098

(303) 756-9481

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$378,027

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$42,242,117

Up $4,091,011 (+11%) from 2017

Net Assets

Up

$40,601,113

Up $4,106,402 (+11%) from 2017

Liabilities

Down

$1,641,004

Down $15,391 (-0.9%) from 2017

Revenue

Up

$15,734,518

Up $2,628,495 (+20%) from 2017

Expenses

Up

$11,821,229

Up $491,587 (+4.3%) from 2017

Net Income

Up

$3,913,289

Up $2,136,908 (+120%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$42,242,117
Liabilities$1,641,004
Net Assets$40,601,113

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$15,734,518
Expenses$11,821,229
Net Income$3,913,289
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$15,961,986
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.

See description for Part III, Line 1 on Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,243,878$23,986,366▲ $2,742,488
Land, Buildings, and Equipment, Net$12,221,234$13,185,069▲ $963,835
Pledges and Grants Receivable$677,884$2,293,357▲ $1,615,473
Savings and Temporary Cash Investments$3,475,211$2,123,824▼ $1,351,387
Prepaid Expenses and Deferred Charges$188,556$273,143▲ $84,587
Investments Other Securities$48,988$37,488▼ $11,500
Accounts Receivable$30,355$32,870▲ $2,515
Total Assets$38,151,106$42,242,117▲ $4,091,011
Other Assets Total$265,000$310,000▲ $45,000
Liabilities
Accounts Payable and Accrued Expenses$862,793$843,118▼ $19,675
Deferred Revenue$491,561$470,738▼ $20,823
Other Liabilities$265,000$310,000▲ $45,000
Mortgage Notes Payable Secured by Investment Property$37,041$17,148▼ $19,893
Total Liabilities$1,656,395$1,641,004▼ $15,391
Net Assets / Fund Balance
Unrestricted Net Assets$33,043,260$36,303,201▲ $3,259,941
Temporarily Rstr Net Assets$1,817,085$2,303,548▲ $486,463
Permanently Rstr Net Assets$1,634,366$1,994,364▲ $359,998
Total Net Assets Fund Balance$36,494,711$40,601,113▲ $4,106,402
Total Liabilities and Net Assets / Fund Balance$38,151,106$42,242,117▲ $4,091,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,478,018$7,768,552$20,246,570
Leasehold Improvements$536,301$1,486,884$2,023,185
Land$170,750-$170,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$20,588,875$3,141,156▲ $1,203,862$1,141,630$23,792,263
2016$18,596,615$1,419,793▲ $1,979,944$1,407,477$20,588,875
2015$19,028,205$1,016,965▲ $140,191$1,588,746$18,596,615
2014$19,629,340$617,310▲ $57,810$1,276,255$19,028,205
2013$17,205,765$952,712▲ $2,502,746$1,031,883$19,629,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan SmileyHead of SchoolFT$290,769$87,258$378,027
Judy PersingBusiness ManagerFT$167,542$23,800$191,342
Deena TarletonHead of Lower SchoolFT$116,917$17,548$134,465
Glen WorthingDirector of TechnologyFT$110,395$19,156$129,551
Patricia NarajkaPE teacherFT$103,312$17,184$120,496

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Beaver Builders LLCConstruction services4660 S Clarkson Street, Cherry Hills Village, CO 80113$1,405,480
Sodexo America LLCCatering of school lunches and events900 Auraria Parkway, Denver, CO 80204$683,310
Revenue and Support

Revenue Composition

Contributions and Grants
$5,024,661
Program Service Revenue
$9,397,916
Investment Income
$1,223,814
Other Revenue
$88,127
All Other Contributions
$4,606,935
Change in Net Assets
$3,913,289

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 Traded25$1,091,629Sale Price
Total Noncash Contributions25$1,091,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,674,358
Revenue Not Reported on Financial Statements
$60,160
Revenue Not Reported on Form 990
$-1,008,152
Total Revenue per Audited Statements
$14,666,206
Total Revenue per Form 990
$15,734,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,435,123
Other Expenses$3,184,841
Grants and Similar Amounts Paid$1,201,265
Total Fundraising Expense$444,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,469,522$684,595$222,092$5,376,209
Grants to Domestic Individuals$1,201,265--$1,201,265
Depreciation Depletion$721,599$112,926$5,951$840,476
Other Employee Benefits$537,956$100,564$26,247$664,767
Occupancy$545,172$85,316$4,496$634,984
Current Officers, Directors, Trustees, and Key Employees$193,979$388,276-$582,255
Payroll Taxes$355,914$77,323$17,110$450,347
Pension Plan Contributions$318,655$25,839$17,051$361,545
Advertising-$69,549$122,649$192,198
Office Expenses$62,160$57,877$2,988$123,025
Fees for Service Investment Mgmnt Fees-$60,160-$60,160
Information Technology$38,839$8,438$1,867$49,144
Fees for Services Other-$43,613-$43,613
All Other Expenses$1,034$5,038$17,692$23,764
Other Expenses$17,154$3,727$825$21,706
Fees for Services Legal-$9,606-$9,606
Total Functional Expenses$9,620,469$1,756,547$444,213$11,821,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,821,229
Expenses per Audited Statements$10,559,804
Total Expenses per Audited Statements$10,559,804
Expenses Not Reported on Financial Statements$1,261,425
Other Expense Adjustments$1,201,265
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,070
Fundraising Gross Income$108,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$416,700$67,461$32,330$35,131
8th Grade Fundraisers$84,081$30,953$30,953$0
Total Events$525,796$108,070$108,070$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation$310,000
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 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 990 is reviewed by the ad hoc compensation committee composed of the Board President and Chair of the Finance Committee before it is finalized. This information is then reported to the Board of Trustees.

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.

Form 990, Part VI, Section B, line 15

Salary for the Head of School is determined by an ad hoc compensation committee composed of the Board President and Chair of the Finance Committee. This committee reviews data gathered by the Business Manager 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 Business Manager 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 business manager, 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 80210-6098

Signing Officer

Name
Judy Persing
Title
Business Manager
Phone
3037569481
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Smiley
Formed
1967
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
120
Volunteers
150

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln St Ste 200, Denver, CO 80203
Preparer
Laurie Anderson
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The Board of Trustees assumes responsibility for the oversight of the audit. The independent auditors are recommended to the Board of Trustees by the School's finance committee. The independent auditors meet with both the Board and the finance committee at least once annually to review the audit process and results. There has been no change to these procedures since the prior year.

Financial Statement Notes

Part V, Line 4:

The Investment Committee of the School has established a spending policy for an annual distribution from the endowment fund to the operating fund of the School. These funds are designated for financial aid to students, professional development for faculty and staff, and the general operations of the School. Donor restricted endowment funds are used to provide scholarships to selected students.

Part XI, Line 2D - Other Adjustments:

Scholarships awarded

Part XII, Line 4B - Other Adjustments:

Scholarships awarded

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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 than 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/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1787258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117184
IRS990/Form990PartVIISectionAGrp/PersonNm0Holly Baroway
IRS990/Form990PartVIISectionAGrp/PersonNm1Ed Calligan
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Howard
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Kaesemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Lichtenberger
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike McGawn
IRS990/Form990PartVIISectionAGrp/PersonNm6Sarah Mengshol
IRS990/Form990PartVIISectionAGrp/PersonNm7Vatsala Pathy
IRS990/Form990PartVIISectionAGrp/PersonNm8Emily Strong
IRS990/Form990PartVIISectionAGrp/PersonNm9Buzz Taplin
IRS990/Form990PartVIISectionAGrp/PersonNm10Jane Toll
IRS990/Form990PartVIISectionAGrp/PersonNm11Liz Walker
IRS990/Form990PartVIISectionAGrp/PersonNm12Kristin Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm14Luke Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm15Keith Oxenreider
IRS990/Form990PartVIISectionAGrp/PersonNm16John Birkeland
IRS990/Form990PartVIISectionAGrp/PersonNm17Alan Smiley
IRS990/Form990PartVIISectionAGrp/PersonNm18Judy Persing
IRS990/Form990PartVIISectionAGrp/PersonNm19Deena Tarleton
IRS990/Form990PartVIISectionAGrp/PersonNm20Glen Worthing
IRS990/Form990PartVIISectionAGrp/PersonNm21Patricia Narajka
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17290769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18167542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt18Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt19Head of Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt21PE teacher
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0417726
IRS990/FundraisingDirectExpensesAmt0108070
IRS990/FundraisingGrossIncomeAmt0108070
IRS990/GainOrLossGrp/OtherAmt0-13792
IRS990/GainOrLossGrp/SecuritiesAmt0632043
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01201265
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01201265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01201265
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0632043
IRS990/GrossReceiptsAmt015961986
IRS990/GrossSalesOfInventoryAmt0193733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01867
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08438
IRS990/InformationTechnologyGrp/ProgramServicesAmt038839
IRS990/InformationTechnologyGrp/TotalAmt049144
IRS990/InvestmentIncomeGrp/ExclusionAmt0605563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0605563
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt048988
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037488
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021243878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023986366
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09255436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012221234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013185069
IRS990/LandBldgEquipCostOrOtherBssAmt022440505
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013792
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017148
IRS990/NetAssetsOrFundBalancesBOYAmt036494711
IRS990/NetAssetsOrFundBalancesEOYAmt040601113
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0618251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0618251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt088127
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0193113
IRS990/NoncashContributionsAmt01091629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04496
IRS990/OccupancyGrp/ManagementAndGeneralAmt085316
IRS990/OccupancyGrp/ProgramServicesAmt0545172
IRS990/OccupancyGrp/TotalAmt0634984
IRS990/OfficeExpensesGrp/FundraisingAmt02988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057877
IRS990/OfficeExpensesGrp/ProgramServicesAmt062160
IRS990/OfficeExpensesGrp/TotalAmt0123025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265000
IRS990/OtherAssetsTotalGrp/EOYAmt0310000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0537956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0664767
IRS990/OtherExpensesGrp/Desc0Lunch program
IRS990/OtherExpensesGrp/Desc1Classroom/education
IRS990/OtherExpensesGrp/Desc2Professional dev.
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt05245
IRS990/OtherExpensesGrp/FundraisingAmt1825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13727
IRS990/OtherExpensesGrp/ProgramServicesAmt0584766
IRS990/OtherExpensesGrp/ProgramServicesAmt1444220
IRS990/OtherExpensesGrp/ProgramServicesAmt2128234
IRS990/OtherExpensesGrp/ProgramServicesAmt317154
IRS990/OtherExpensesGrp/TotalAmt0584766
IRS990/OtherExpensesGrp/TotalAmt1444220
IRS990/OtherExpensesGrp/TotalAmt2157179
IRS990/OtherExpensesGrp/TotalAmt321706
IRS990/OtherLiabilitiesGrp/BOYAmt0265000
IRS990/OtherLiabilitiesGrp/EOYAmt0310000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0222092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0684595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04469522
IRS990/OtherSalariesAndWagesGrp/TotalAmt05376209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355914
IRS990/PayrollTaxesGrp/TotalAmt0450347
IRS990/PensionPlanContributionsGrp/FundraisingAmt017051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0318655
IRS990/PensionPlanContributionsGrp/TotalAmt0361545
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01634366
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01994364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0677884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02293357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0273143
IRS990/PrincipalOfficerNm0Alan Smiley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary and other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09160439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09160439

Document Assets

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Filings

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