Saint Anns School
- Assets
- $162.1m
- Revenue
- $73.5m
- Investments
- $30.6m
- Employees
- 532
- Location
- Brooklyn, NY
- Founding
- 09/1982
- Data as of
- 07/2022
- EIN
- 11-2606681
Organization Overview
Saint Anns School is located in Brooklyn, NY. The organization was established in 1982. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 07/2022, Saint Anns School employed 532 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Anns School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, Saint Anns School generated $73.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $65.7m during the year ending 07/2022. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O FOR INSTRUCTIONAL AND EDUCATIONAL PROGRAMSTHROUGH OUR ADMINISTRATION, FACULTY, AND STUDENT SUPPORT STAFF, WE ACCOMPLISH THE GOALS AS STATED IN THE SCHOOL'S MISSION STATEMENT. THIS INCLUDES: SALARY AND BENEFITS FOR FACULTY AND DIRECT COSTS ASSOCIATED WITH EDUCATIONAL PROGRAMS. SCHOLARSHIPS AND OTHER ASSISTANCE: DURING THE FISCAL YEAR WE PROVIDED FINANCIAL AID TO OVER 30% OF OUR STUDENT BODY, ALLOWING THE SCHOOL TO MEET ITS OBJECTIVE OF CREATING A TALENTED AND SOCIO-ECONOMICALLY DIVERSE STUDENT POPULATION.
SEE SCHEDULE O FOR AUXILIARY PROGRAMSAUXILIARY PROGRAMS, SUCH AS TRIPS, FOOD SERVICES, 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vincent Tompkins Head Of School | Officer | 40 | $655,302 |
Jason Asbury Associate Head Of School | Officer | 40 | $248,246 |
Bianca Roberson CFO | Officer | 40 | $236,672 |
David Smith Director Of Advancement | Officer | 40 | $234,900 |
Melissa Kantor Dean Of Faculty | Officer | 40 | $215,446 |
Chloe Smith Head Of The High School | 40 | $187,258 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jc Food Consultants Food Management | 7/30/22 | $407,460 |
Shawmut Woodworking & Supply Inc Construction | 7/30/22 | $2,422,054 |
Schulte Roth & Zabel Llp Legal Services | 7/30/22 | $328,751 |
Nyc Maintenance & Restoration Inc Construction | 7/30/22 | $192,218 |
Integrated Security Services Inc Security | 7/30/22 | $198,343 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,801,004 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,306,945 |
| Noncash contributions included in lines 1a–1f | $75,004 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,107,949 |
| Total Program Service Revenue | $57,090,035 |
| Investment income | $924,649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,750 |
| Net Gain/Loss on Asset Sales | $2,255,208 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $73,475,158 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,500 |
| Grants and other assistance to domestic individuals. | $12,913,085 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,281,611 |
| Compensation of current officers, directors, key employees. | $1,100,342 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,423,631 |
| Pension plan accruals and contributions | $1,087,416 |
| Other employee benefits | $4,595,829 |
| Payroll taxes | $2,483,886 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $702,090 |
| Fees for services: Accounting | $68,511 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,316 |
| Fees for services: Other | $1,660,958 |
| Advertising and promotion | $0 |
| Office expenses | $791,634 |
| Information technology | $462,449 |
| Royalties | $0 |
| Occupancy | $2,202,314 |
| Travel | $172,710 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,909,731 |
| Insurance | $487,903 |
| All other expenses | $1,185 |
| Total functional expenses | $65,699,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,392,018 |
| Savings and temporary cash investments | $22,060,329 |
| Pledges and grants receivable | $6,270,126 |
| Accounts receivable, net | $324,939 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $397,592 |
| Net Land, buildings, and equipment | $68,338,024 |
| Investments—publicly traded securities | $16,039,497 |
| Investments—other securities | $30,635,271 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,611,935 |
| Total assets | $162,069,731 |
| Accounts payable and accrued expenses | $3,002,678 |
| Grants payable | $0 |
| Deferred revenue | $24,632,537 |
| Tax-exempt bond liabilities | $34,998,065 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $885,856 |
| Total liabilities | $63,519,136 |
| Net assets without donor restrictions | $68,539,838 |
| Net assets with donor restrictions | $30,010,757 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $162,069,731 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that Saint Anns School has recieved totaling $1,137,127.
| Awarding Organization | Amount |
|---|---|
Great Island Foundation New York, NY PURPOSE: CHARITABLE GENERAL PURPOSE | $150,000 |
Dalio Foundation Inc Westport, CT PURPOSE: RESTRICTED TO THE ANNUAL FUND | $136,512 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: EDUCATION | $100,200 |
Robert And Mercedes Eichholz Foundation Brooklyn, NY PURPOSE: MUSICAL INSTRUMENT ENDOWMENT FUND | $100,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $60,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $54,500 |
Endowment Analysis
| Beg. Balance | $32,424,693 |
| Earnings | -$4,670,539 |
| Net Contributions | $21,575,255 |
| Other Expense | $1,283,133 |
| Ending Balance | $48,046,276 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horace Mann School Bronx, NY | $475,824,158 | $137,244,948 |
Ethical Culture Fieldston School New York, NY | $252,651,487 | $107,394,843 |
Dalton Schools Inc New York, NY | $268,184,018 | $87,154,384 |
Milton Academy Milton, MA | $512,730,465 | $105,004,685 |
Riverdale Country School Inc Bronx, NY | $247,467,239 | $82,826,277 |
Trinity Episcopal Schools Corporation New York, NY | $265,614,292 | $76,873,691 |
United Nations International School New York, NY | $95,948,249 | $80,239,931 |
Columbia Grammar & Preparatory School New York, NY | $126,207,367 | $82,489,526 |
Poly Prep Country Day School Brooklyn, NY | $174,200,532 | $76,376,518 |
Saint Anns School Brooklyn, NY | $162,069,731 | $73,475,158 |
Pingry Corporation Basking Ridge, NJ | $215,792,985 | $70,756,009 |
Spence School New York, NY | $416,454,517 | $72,977,566 |