Totals
- Total revenue
- $6,760,866
- Total expenses
- $7,403,365
- Contributions and grants received
- $212,783
- Grants paid
- $1,514,215
- Program service revenue
- $6,143,038
- Investment income
- $267,182
- Other revenue
- $137,863
- Total assets, end of year
- $16,983,288
- Total liabilities, end of year
- $3,172,546
- Net assets or fund balances, end of year
- $13,810,742
- Program services expenses (Part IX)
- $6,222,753
- Management and general expenses
- $877,814
- Fundraising expenses
- $302,798
- Program service expenses (Part III)
- $6,222,753
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$67,606
-
1f · All other contributions, gifts and grants
$145,177
-
1g · Noncash contributions included above
$67,606
-
2a · Program service revenue: STUDENT TUITION AND FE
total $5,752,279 · related or exempt $5,752,279
-
2b · Program service revenue: AUXILIARY INCOME
total $308,203 · related or exempt $308,203
-
2c · Program service revenue: EXTENDED CARE FEES
total $82,556 · related or exempt $82,556
-
3 · Investment income
total $264,185 · excluded $264,185
-
6a · Gross rents
real property $43,239
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $43,239
-
6d · Net rental income or loss
total $43,239 · excluded $43,239
-
7a · Gross sales of assets other than inventory
securities $684,166
-
7b · Less cost or other basis and sales expenses
securities $681,169
-
7c · Gain or loss
securities $2,997
-
7d · Net gain or loss
total $2,997 · excluded $2,997
-
8a · Fundraising events: gross income
$121,106
-
8a · Fundraising events: contributions included on line 1c
$67,606
-
8b · Fundraising events: direct expenses
$26,482
-
8c · Net income from fundraising events
total $94,624 · excluded $94,624
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,514,215 · program services $1,514,215
-
5 · Compensation of officers, directors and key employees
total $390,670 · program services $332,070 · management and general $39,067 · fundraising $19,533
-
7 · Other salaries and wages
total $3,249,678 · program services $2,762,230 · management and general $324,968 · fundraising $162,480
-
8 · Pension plan contributions
total $51,062 · program services $43,403 · management and general $5,106 · fundraising $2,553
-
9 · Other employee benefits
total $356,633 · program services $303,138 · management and general $35,663 · fundraising $17,832
-
10 · Payroll taxes
total $254,337 · program services $216,186 · management and general $25,434 · fundraising $12,717
-
11b · Fees: legal
total $13,458 · management and general $13,458
-
11c · Fees: accounting
total $16,000 · management and general $16,000
-
11f · Fees: investment management
total $63,558 · management and general $63,558
-
11g · Fees: other
total $135,737 · program services $5,338 · management and general $130,399
-
12 · Advertising and promotion
total $59,031 · fundraising $59,031
-
13 · Office expenses
total $71,727 · program services $60,968 · management and general $7,173 · fundraising $3,586
-
16 · Occupancy
total $113,822 · program services $102,440 · management and general $7,968 · fundraising $3,414
-
20 · Interest
total $159,672 · management and general $159,672
-
22 · Depreciation, depletion and amortization
total $317,471 · program services $285,724 · management and general $22,223 · fundraising $9,524
-
24a · Other expenses: PLANT AND MAINTENANCE
total $285,262 · program services $256,734 · management and general $19,975 · fundraising $8,553
-
24b · Other expenses: INSTITUTIONAL
total $71,502 · program services $60,777 · management and general $7,150 · fundraising $3,575
-
24c · Other expenses: INSTRUCTIONAL
total $62,412 · program services $62,412
-
24d · Other expenses: AUXILIARY
total $57,971 · program services $57,971
-
24e · All other expenses
total $159,147 · program services $159,147
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $519,215 · end of year $179,182
-
3 · Pledges and grants receivable
beginning of year $39,911 · end of year $16,231
-
4 · Accounts receivable
beginning of year $43,182 · end of year $26,765
-
9 · Prepaid expenses and deferred charges
beginning of year $102,256 · end of year $74,166
-
10a · Land, buildings and equipment: cost or other basis
$11,228,275
-
10b · Land, buildings and equipment: accumulated depreciation
$5,116,722
-
10c · Land, buildings and equipment, net
beginning of year $6,088,294 · end of year $6,111,553
-
11 · Investments: publicly traded securities
beginning of year $10,226,296 · end of year $10,575,391
-
17 · Accounts payable and accrued expenses
beginning of year $42,636 · end of year $25,383
-
19 · Deferred revenue
beginning of year $300,870 · end of year $442,388
-
24 · Unsecured notes and loans payable
beginning of year $2,900,000 · end of year $2,575,000
-
25 · Other liabilities
beginning of year $85,373 · end of year $129,775
-
27 · Net assets without donor restrictions
beginning of year $11,568,141 · end of year $11,664,750
-
28 · Net assets with donor restrictions
beginning of year $2,122,134 · end of year $2,145,992
Mission and programs · 2022
Mission
THE MISSION OF ST. ANNE'S IS TO PREPARE STUDENTS FOR SECONDARY EDUCATION AND LIFE-LONG LEARNING. WE STRIVE TO ENHANCE THE INTELLECTUAL, SPIRITUAL, PHYSICAL, SOCIAL AND ARTISTIC GROWTH OF OUR STUDENTS SO THAT THEY MAY REALIZE THEIR POTENTIAL FOR GOOD AS CITIZENS.
-
AN INDEPENDENT DAY SCHOOL FOR GRADES PRESCHOOL THROUGH 8TH GRADE PROVIDING EDUCATIONAL SERVICES TO 287 STUDENTS.
Expenses $6,222,753 · Grants $1,514,215 · Revenue $6,143,038
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Harry BaetjerHARRY BAETJER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rev Kevin BrownREV KEVIN BROWN
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Taylor CameronTAYLOR CAMERON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Don CooneyDON COONEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Lindsey HellerDR LINDSEY HELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Laurie HouseyLAURIE HOUSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Allaire HummelALLAIRE HUMMEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Anthony JohnsonANTHONY JOHNSON
FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Emily KegerreisEMILY KEGERREIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth LakemanELIZABETH LAKEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nancy LeonardNANCY LEONARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
K William Lowa IIIK WILLIAM LOWA III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Stephen OvadjeSTEPHEN OVADJE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Avani ParikhAVANI PARIKH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ana RamirezANA RAMIREZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rhae RiegelRHAE RIEGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
William Robinson IIIWILLIAM ROBINSON III
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Vijay ViswanathanVIJAY VISWANATHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Philip WalshDR PHILIP WALSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael WhittakerMICHAEL WHITTAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marjorie WilliamsMARJORIE WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Louisa ZendtLOUISA ZENDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Barry L DavisBARRY L DAVIS
HEAD OF SCHOOL
- Total calculated
- $176,438
- From this org
- $162,500
- From related orgs
- $0
- Other
- $13,938
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,500
- Bonus
- $0
- Other
- $0
- Deferred
- $3,250
- Nontaxable benefits
- $10,688
- Filer's total
- $176,438
-
Matt GoettingMATT GOETTING
ASSOC. HEAD OF SCHOOL
- Total calculated
- $139,661
- From this org
- $113,750
- From related orgs
- $0
- Other
- $25,911
- Hours/week
- 40
-
Cheryl Hipp-DillCHERYL HIPP-DILL
CFO
- Total calculated
- $124,790
- From this org
- $114,420
- From related orgs
- $0
- Other
- $10,370
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE SCHOOL USES COMPARABILITY DATA AND APPROVES THE COMPENSATION BY VOTE OF INDEPENDENT DIRECTORS WHICH IS CONTEMPORANEOUSLY DOCUMENTED IN BOARD MINUTES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ST ANDREW'S SCHOOL OF DELAWARE INC
501(C)(3) · NONPROFIT PRIVATE SCHOOL · DE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420299349301762
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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