St Annes Episcopal School Inc
- Assets
- $46.3m
- Revenue
- $15.5m
- Investments
- $3.2m
- Employees
- 115
- Location
- Denver, CO
- Founding
- 07/1967
- Data as of
- 06/2022
- EIN
- 84-6049400
Organization Overview
St Annes Episcopal School Inc is located in Denver, CO. The organization was established in 1967. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, St Annes Episcopal School Inc employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Annes Episcopal School Inc 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 Annes Episcopal School Inc generated $15.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $13.4m during the year ending 06/2022. While expenses have increased by 3.0% 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 DESCRIPTION FOR PART III, LINE 1 ON SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Clough Former Hos Until 6/2021 | 50 | $248,022 | |
Lori Frank Interim Hos From 3/2021 Thru 6/2022 | Officer | 50 | $218,958 |
Judy Persing Chief Financial Officer | Officer | 40 | $215,159 |
Timothy Seitz Director Of Plant Operations | 40 | $115,451 | |
Jennifer Ruport Development Director | 40 | $115,283 | |
Richard Sigler Teacher | 40 | $105,249 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo America Llc Catering Of School Lunches And Events | 6/29/22 | $529,194 |
Beaver Builders Llc Construction Services | 6/29/22 | $251,542 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $578,448 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,213,340 |
| Noncash contributions included in lines 1a–1f | $84,008 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,791,788 |
| Total Program Service Revenue | $11,561,310 |
| Investment income | $1,548,979 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $551,196 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,177 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,462,450 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,511,819 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $670,057 |
| Compensation of current officers, directors, key employees. | $467,745 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,008,384 |
| Pension plan accruals and contributions | $441,344 |
| Other employee benefits | $851,934 |
| Payroll taxes | $517,255 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,617 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $83,426 |
| Fees for services: Other | $48,924 |
| Advertising and promotion | $130,392 |
| Office expenses | $144,184 |
| Information technology | $52,294 |
| Royalties | $0 |
| Occupancy | $746,365 |
| Travel | $0 |
| 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 | $981,892 |
| Insurance | $0 |
| All other expenses | $14,293 |
| Total functional expenses | $13,399,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,490,666 |
| Pledges and grants receivable | $262,815 |
| Accounts receivable, net | $64,593 |
| 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 | $200,886 |
| Net Land, buildings, and equipment | $11,280,364 |
| Investments—publicly traded securities | $26,785,150 |
| Investments—other securities | $3,176,246 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $46,260,720 |
| Accounts payable and accrued expenses | $846,071 |
| Grants payable | $0 |
| Deferred revenue | $1,401,797 |
| 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 | $0 |
| Total liabilities | $2,247,868 |
| Net assets without donor restrictions | $40,516,003 |
| Net assets with donor restrictions | $3,496,849 |
| 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 | $46,260,720 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Annes Episcopal School Inc has recieved totaling $18,000.
| Awarding Organization | Amount |
|---|---|
Shopneck Family Foundation Denver, CO PURPOSE: GENERAL SUPPORT | $13,000 |
Dunlap-Cogswell Foundation Atlanta, GA PURPOSE: GENERAL PROGRAMS | $5,000 |
Endowment Analysis
| Beg. Balance | $35,953,667 |
| Earnings | -$5,544,974 |
| Net Contributions | $1,296,707 |
| Other Expense | $1,559,516 |
| Ending Balance | $30,145,884 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Academy Denver, CO | $114,741,916 | $44,259,013 |
Paragon Management Surprise, AZ | $64,904,410 | $28,676,995 |
Waterford School Holding Corporation Sandy, UT | $35,882,761 | $26,122,549 |
Phoenix Country Day School Paradise Valley, AZ | $77,907,724 | $28,726,427 |
American Heritage Schools Inc American Fork, UT | $76,345,416 | $17,728,637 |
Vail Mountain School Vail, CO | $56,713,678 | $17,984,280 |
Harvest Power Community Development Group Inc Yuma, AZ | $16,728,343 | $18,038,703 |
Sandia School Albuquerque, NM | $27,571,490 | $14,904,182 |
St Annes Episcopal School Inc Denver, CO | $46,260,720 | $15,462,450 |
Highline Academy Incorporation Denver, CO | $14,864,642 | $15,484,851 |
Legacy Traditional School-Phoenix Chandler, AZ | $39,660,573 | $11,666,395 |
Cibecue Community Education Board Inc Cibecue, AZ | $19,497,767 | $20,057,835 |