St Annes School Foundation Of Houston
- Assets
- $5.7m
- Revenue
- $914.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Houston, TX
- Founding
- 03/1984
- Data as of
- 06/2021
- EIN
- 76-0079958
Organization Overview
St Annes School Foundation Of Houston is located in Houston, TX. The organization was established in 1984. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Annes School Foundation Of Houston 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 06/2021, St Annes School Foundation Of Houston generated $914.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $569.7k during the year ending 06/2021. While expenses have increased by 2.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ST. ANNE SCHOOL FOUNDATION PROVIDES FINANCIAL SUPPORT TO MAINTAIN AND STRENGTHEN THE LEARNING ENVIRONMENT OF ST. ANNE CATHOLIC SCHOOL. THE FOUNDATION SERVES A POPULATION OF 500 STUDENTS WHO ATTEND ST. ANNE CATHOLIC SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE ITS INCEPTION IN 1982, THE ST. ANNE SCHOOL FOUNDATION, A REGISTERED 501(C)(3) NON-PROFIT ORGANIZATION SEPARATE FROM THE SCHOOL AND PARISH, HAS GRANTED MORE THAN $3 MILLION IN SUPPORT OF NEED-BASED TUITION ASSISTANCE, STUDENT MERIT SCHOLARSHIPS, CONTINUING FACULTY EDUCATION, FINE ART PROGRAMS, TECHNOLOGY AND CLASSROOM ENHANCEMENTS AND MUCH MORE TO THE ST. ANNE CATHOLIC SCHOOL. THE FOUNDATION HELPS THE SCHOOL CARRY OUT ITS MISSION OF EMBRACING THE DIVERSITY OF OUR COMMUNITY BY PROVIDING RELIABLE, CONSISTENT FUNDING TO THE SCHOOL BOTH NOW AND IN THE FUTURE THROUGH THE GIFT OF ANNUAL GRANTS AND WITH THE ESTABLISHMENT OF THE ST. ANNE CATHOLIC SCHOOL ENDOWMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Jakel Executive Director | Officer | 40 | $72,692 |
Kelly Drakey Treasurer | OfficerTrustee | 5 | $0 |
Jay Flores President | OfficerTrustee | 3 | $0 |
Jonathan Garza Vice President | OfficerTrustee | 3 | $0 |
Matt Fleming Secretary | OfficerTrustee | 3 | $0 |
Matthew Kenneally Vice President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $272,020 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,174 |
| Noncash contributions included in lines 1a–1f | $69,356 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $475,194 |
| Total Program Service Revenue | $0 |
| Investment income | $99,822 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $358,701 |
| Net Income from Fundraising Events | -$19,226 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $914,491 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $373,500 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $17,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $184 |
| Payroll taxes | $5,356 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,945 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,764 |
| Fees for services: Other | $25,522 |
| Advertising and promotion | $291 |
| Office expenses | $22,248 |
| Information technology | $13,393 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,225 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,116 |
| Insurance | $3,149 |
| All other expenses | $0 |
| Total functional expenses | $569,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,794 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $28,882 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,500 |
| Prepaid expenses and deferred charges | $8,836 |
| Net Land, buildings, and equipment | $5,216 |
| Investments—publicly traded securities | $5,500,863 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,693,091 |
| Accounts payable and accrued expenses | $791 |
| Grants payable | $0 |
| Deferred revenue | $17,000 |
| 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 | $15,000 |
| Total liabilities | $32,791 |
| Net assets without donor restrictions | $4,238,568 |
| Net assets with donor restrictions | $1,421,732 |
| 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 | $5,693,091 |
Grants Awarded
Over the last fiscal year, St Annes School Foundation Of Houston has awarded $373,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ST ANNE CATHOLIC SCHOOL PURPOSE: Tuition assistance, general support | $323,500 |
ST ANNE CATHOLIC CHURCH PURPOSE: Capital improvements for School | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that St Annes School Foundation Of Houston has recieved totaling $15,935.
| Awarding Organization | Amount |
|---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: EDUCATIONAL | $10,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $5,200 |
George Rodrigue Foundation Inc New Orleans, LA PURPOSE: PROGRAM SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $235 |
Endowment Analysis
| Beg. Balance | $4,393,287 |
| Earnings | $34,910 |
| Admin Expense | $22,329 |
| Net Contributions | $151,344 |
| Grants | $136,750 |
| Ending Balance | $4,420,462 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of Arkansas Foundation Inc Fayetteville, AR | $2,089,992,333 | $297,590,096 |
Texas A & M Research Foundation College Station, TX | $17,651,760 | $64,742,890 |
Tiger Athletic Foundation Baton Rouge, LA | $492,455,521 | $67,955,012 |
Vanguard Academy Pharr, TX | $58,411,993 | $65,696,988 |
Southwestern Medical Foundation Dallas, TX | $1,318,497,986 | $133,001,887 |
Unm Rainforest Innovations Albuquerque, NM | $22,586,721 | $58,002,418 |
University Of New Mexico Foundation Incorporated Albuquerque, NM | $270,142,035 | $53,815,950 |
University Of Texas Foundation Austin, TX | $88,879,484 | $47,692,096 |
L S U Foundation Baton Rouge, LA | $804,249,383 | $72,730,367 |
Southeastern Louisiana Area Health Education Center Natalbany, LA | $8,364,528 | $32,019,241 |
University Of Arkansas Fayetteville Campus Foundation Inc Fayetteville, AR | $748,157,500 | $15,686,060 |
Razorback Foundation Inc Fayetteville, AR | $72,537,377 | $26,130,749 |