St Anne School
- Assets
- $6.4m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 176
- Location
- Laguna Niguel, CA
- Founding
- 11/1992
- Data as of
- 06/2022
- EIN
- 33-0518794
Organization Overview
St Anne School is located in Laguna Niguel, CA. The organization was established in 1992. 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 06/2022, St Anne School employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Anne 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 06/2022, St Anne School generated $12.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $11.2m during the year ending 06/2022. While expenses have increased by 0.9% 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
ACADEMIC INSTRUCTION, RELIGIOUS INSTRUCTION, SPORT SOCIAL ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC INSTRUCTION, PHYSICAL EDUCATION AND ORGANIZED SPORTS, SOCIAL ACTIVITIES AND RELIGIOUS INSTRUCTIONS WERE PROVIDED TO STUDENTS WHOSE AGES RANGED FROM PRESCHOOL TO GRADE EIGHT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Joe Reiken Head Of School | Officer | 40 | $250,000 |
Cc Hafner Dir Of Development | 40 | $165,000 | |
Jeff Terashima Dir Of Finance & O | 40 | $130,418 | |
Maureen Bournazian K8 Principal | 40 | $110,000 | |
Marsha Hafer Head Of Lower School | 40 | $105,000 | |
Denise Slocum Director Of Ecdc | 40 | $100,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Performance Building Services Janitorial Services | 6/29/18 | $141,413 |
Blackbaud Inc Software Consulting | 6/29/18 | $162,638 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,596 |
| Noncash contributions included in lines 1a–1f | $17,321 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,596 |
| Total Program Service Revenue | $11,411,652 |
| Investment income | $1,259 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,079,312 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,594,369 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $947,418 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $5,583,494 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $690,737 |
| Payroll taxes | $447,634 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $153,439 |
| Fees for services: Accounting | $29,204 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,666 |
| Office expenses | $74,668 |
| Information technology | $17,856 |
| Royalties | $0 |
| Occupancy | $660,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,464 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $388,936 |
| Insurance | $71,303 |
| All other expenses | $805,459 |
| Total functional expenses | $11,204,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,185,463 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,650 |
| Accounts receivable, net | $54,258 |
| 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 | $413,886 |
| Net Land, buildings, and equipment | $1,479,470 |
| Investments—publicly traded securities | $1,283,576 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,914 |
| Other assets | $340 |
| Total assets | $6,444,557 |
| Accounts payable and accrued expenses | $318,740 |
| Grants payable | $0 |
| Deferred revenue | $1,172,103 |
| Tax-exempt bond liabilities | $0 |
| 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 | $161,351 |
| Total liabilities | $1,652,194 |
| Net assets without donor restrictions | $4,446,662 |
| Net assets with donor restrictions | $345,701 |
| 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 | $6,444,557 |