Civic Intelligence

St Anne'S Episcopal School Inc

990 • Fiscal year 2019 • EIN 84-6049400

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization Profilewww.st-annes.org

View Organization Page

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

25th percentile

0.05x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$379,204

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$44,019,671

Up $1,777,554 (+4.2%) from 2018

Net Assets

Up

$41,800,837

Up $1,199,724 (+3.0%) from 2018

Liabilities

Up

$2,218,834

Up $577,830 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin53rd percentile

Revenue

Down

$12,887,803

Down $2,846,715 (-18%) from 2018

Expenses

Up

$12,371,610

Up $550,381 (+4.7%) from 2018

Net Income

Down

$516,193

Down $3,397,096 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2019

Assets$44,019,671
Liabilities$2,218,834
Net Assets$41,800,837
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

2019

Revenue$12,887,803
Expenses$12,371,610
Net Income$516,193
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$13,060,592
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$23,986,366$26,217,028▲ $2,230,662
Land, Buildings, and Equipment, Net$13,185,069$12,712,329▼ $472,740
Savings and Temporary Cash Investments$2,123,824$2,495,036▲ $371,212
Pledges and Grants Receivable$2,293,357$1,993,749▼ $299,608
Prepaid Expenses and Deferred Charges$273,143$176,771▼ $96,372
Accounts Receivable$32,870$47,775▲ $14,905
Investments Other Securities$37,488$21,983▼ $15,505
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$42,242,117$44,019,671▲ $1,777,554
Other Assets Total$310,000$355,000▲ $45,000
Liabilities
Deferred Revenue$470,738$1,067,735▲ $596,997
Accounts Payable and Accrued Expenses$843,118$796,099▼ $47,019
Other Liabilities$310,000$355,000▲ $45,000
Mortgage Notes Payable Secured by Investment Property$17,148$0▼ $17,148
Total Liabilities$1,641,004$2,218,834▲ $577,830
Net Assets / Fund Balance
Unrestricted Net Assets$36,303,201$37,557,906▲ $1,254,705
Temporarily Rstr Net Assets$2,303,548$4,242,931▲ $1,939,383
Permanently Rstr Net Assets$1,994,364$0▼ $1,994,364
Total Net Assets Fund Balance$40,601,113$41,800,837▲ $1,199,724
Total Liabilities and Net Assets / Fund Balance$42,242,117$44,019,671▲ $1,777,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,948,180$8,395,714$20,343,894
Leasehold Improvements$593,399$1,593,407$2,186,806
Land$170,750-$170,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$23,792,263$1,844,971▲ $1,614,373$1,205,615$26,045,992
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan SmileyHead of SchoolFT$291,127$88,077$379,204
Judy PersingBusiness ManagerFT$179,196$25,445$204,641
Sumant BhatMiddle School HeadFT$111,774$17,728$129,502
Timothy SeitzDirector of Plant OperationsFT$104,793$20,465$125,258
Patricia NarajkaPE teacherFT$104,428$17,827$122,255
Richard SiglerArt teacherFT$104,144$16,994$121,138
Glen WorthingDirector of TechnologyFT$101,221$19,069$120,290

Board Members and Trustees

NameTitle
Luke SimpsonPresident
Bill HowardTrustee
Buzz TaplinTrustee
Ed CalliganTrustee
Emily StrongTrustee
Holly BarowayTrustee
Jane TollTrustee
Kristen WileyTrustee
Liz WalkerTrustee
Molly EnglesTrustee
Nicole LindbergTrustee
Sarah MengsholTrustee
Scott LichtenbergerTrustee
Tom KaesemeyerTrustee
Vatsala PathyTrustee
Keith OxenreiderSecretary
Brian WilkinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo America LLCCatering of school lunches and events900 Auraria Parkway, Denver, CO 80204$569,935
Beaver Builders LLCConstruction services4660 S Clarkson Street, Cherry Hills Village, CO 80113$145,194
Revenue and Support

Revenue Composition

Contributions and Grants
$2,063,544
Program Service Revenue
$9,594,642
Investment Income
$1,177,536
Other Revenue
$52,081
All Other Contributions
$1,974,361
Change in Net Assets
$516,193

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 Traded15$275,812Market Value
Total Noncash Contributions15$275,812-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,828,925
Revenue Not Reported on Financial Statements
$58,878
Revenue Not Reported on Form 990
$-655,813
Total Revenue per Audited Statements
$12,173,112
Total Revenue per Form 990
$12,887,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,758,183
Other Expenses$3,274,083
Grants and Similar Amounts Paid$1,339,344
Total Fundraising Expense$493,416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,553,972$731,222$258,706$5,543,900
Grants to Domestic Individuals$1,339,344--$1,339,344
Depreciation Depletion$780,803$122,191$6,439$909,433
Other Employee Benefits$597,275$118,234$33,308$748,817
Occupancy$582,606$91,175$4,804$678,585
Current Officers, Directors, Trustees, and Key Employees$194,361$401,549-$595,910
Payroll Taxes$366,421$82,726$20,152$469,299
Pension Plan Contributions$345,434$33,845$20,978$400,257
Advertising-$45,928$95,244$141,172
Office Expenses$55,427$65,357$3,048$123,832
Fees for Service Investment Mgmnt Fees-$58,878-$58,878
Other Expenses$9,515$41$35,552$45,108
Fees for Services Other-$42,447-$42,447
Information Technology$31,430$7,096$1,729$40,255
All Other Expenses$17,220$12,338$7,122$36,680
Fees for Services Legal-$3,734-$3,734
Total Functional Expenses$10,035,430$1,842,764$493,416$12,371,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,371,610
Expenses per Audited Statements$10,973,388
Total Expenses per Audited Statements$10,973,388
Expenses Not Reported on Financial Statements$1,398,222
Other Expense Adjustments$1,339,344
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$200,000

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
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvesting-00$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,277
Fundraising Gross Income$56,277
Gaming Gross Income$23,380
Gaming Direct Expenses$1,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
8th Grade Fundraisers$87,833$32,072$32,072$0
Total Events$145,460$56,277$56,277$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$355,000
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
2019-10-23
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
127
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”

Raw XML AppendixShowing 400 of 758 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 than 400 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/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825445
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017728
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316994
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ed Calligan
IRS990/Form990PartVIISectionAGrp/PersonNm2Molly Engles
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Howard
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Kaesemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Lichtenberger
IRS990/Form990PartVIISectionAGrp/PersonNm6Nicole Lindberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Mengshol
IRS990/Form990PartVIISectionAGrp/PersonNm8Vatsala Pathy
IRS990/Form990PartVIISectionAGrp/PersonNm9Emily Strong
IRS990/Form990PartVIISectionAGrp/PersonNm10Buzz Taplin
IRS990/Form990PartVIISectionAGrp/PersonNm11Jane Toll
IRS990/Form990PartVIISectionAGrp/PersonNm12Liz Walker
IRS990/Form990PartVIISectionAGrp/PersonNm13Kristen Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm14Luke Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm15Keith Oxenreider
IRS990/Form990PartVIISectionAGrp/PersonNm16Brian Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm17Alan Smiley
IRS990/Form990PartVIISectionAGrp/PersonNm18Judy Persing
IRS990/Form990PartVIISectionAGrp/PersonNm19Glen Worthing
IRS990/Form990PartVIISectionAGrp/PersonNm20Sumant Bhat
IRS990/Form990PartVIISectionAGrp/PersonNm21Timothy Seitz
IRS990/Form990PartVIISectionAGrp/PersonNm22Patricia Narajka
IRS990/Form990PartVIISectionAGrp/PersonNm23Richard Sigler
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt19Dir. of Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt20Middle School Head
IRS990/Form990PartVIISectionAGrp/TitleTxt21Dir. of Plant Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt22PE teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt23Art teacher
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IRS990/FormationYr01967
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089183
IRS990/FundraisingDirectExpensesAmt056277
IRS990/FundraisingGrossIncomeAmt056277
IRS990/GainOrLossGrp/OtherAmt0-2418
IRS990/GainOrLossGrp/SecuritiesAmt0241730
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IRS990/GamingDirectExpensesAmt01525
IRS990/GamingGrossIncomeAmt023380
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt013060592
IRS990/GrossSalesOfInventoryAmt0142795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07096
IRS990/InformationTechnologyGrp/ProgramServicesAmt031430
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012712329
IRS990/LandBldgEquipCostOrOtherBssAmt022701450
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt041800837
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IRS990/OtherExpensesGrp/FundraisingAmt135552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/ProgramServicesAmt0554664
IRS990/OtherExpensesGrp/ProgramServicesAmt1480375
IRS990/OtherExpensesGrp/ProgramServicesAmt2126583
IRS990/OtherExpensesGrp/ProgramServicesAmt39515
IRS990/OtherExpensesGrp/TotalAmt0554664
IRS990/OtherExpensesGrp/TotalAmt1480375
IRS990/OtherExpensesGrp/TotalAmt2158920
IRS990/OtherExpensesGrp/TotalAmt345108
IRS990/OtherLiabilitiesGrp/BOYAmt0310000
IRS990/OtherLiabilitiesGrp/EOYAmt0355000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0258706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0731222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04553972
IRS990/OtherSalariesAndWagesGrp/TotalAmt05543900
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IRS990/PayrollTaxesGrp/FundraisingAmt020152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082726
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366421
IRS990/PayrollTaxesGrp/TotalAmt0469299

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,019,671
Liabilities
$2,218,834
Net assets
$41,800,837
Revenue
$12,887,803
Expenses
$12,371,610
Net income
$516,193
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