Totals
- Total revenue
- $14,021,959
- Total expenses
- $14,533,231
- Contributions and grants received
- $1,255,052
- Grants paid
- $1,458,678
- Program service revenue
- $12,082,955
- Investment income
- $638,482
- Other revenue
- $45,470
- Total assets, end of year
- $48,650,000
- Total liabilities, end of year
- $2,383,384
- Net assets or fund balances, end of year
- $46,266,616
- Program services expenses (Part IX)
- $11,633,443
- Management and general expenses
- $2,410,032
- Fundraising expenses
- $489,756
- Program service expenses (Part III)
- $11,633,443
Program services were 80.0% 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
$560
-
1f · All other contributions, gifts and grants
$1,254,492
-
1g · Noncash contributions included above
$24,765
-
2a · Program service revenue: TUITION AND FEES
total $11,901,322 · related or exempt $11,901,322
-
2b · Program service revenue: AUXILIARY AND OTHER
total $181,633 · related or exempt $181,633
-
3 · Investment income
total $1,341,358 · excluded $1,341,358
-
7a · Gross sales of assets other than inventory
securities $8,928,250
-
7b · Less cost or other basis and sales expenses
securities $9,631,126
-
7c · Gain or loss
securities -$702,876
-
7d · Net gain or loss
total -$702,876 · excluded -$702,876
-
8a · Fundraising events: gross income
$28,774
-
8a · Fundraising events: contributions included on line 1c
$560
-
8b · Fundraising events: direct expenses
$28,774
-
9a · Gaming: gross income
$51,458
-
9b · Gaming: direct expenses
$12,349
-
9c · Net income from gaming
total $39,109 · excluded $39,109
-
10a · Gross sales of inventory
$23,643
-
10b · Cost of goods sold
$17,282
-
10c · Net income from sales of inventory
total $6,361 · excluded $6,361
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,458,678 · program services $1,458,678
-
5 · Compensation of officers, directors and key employees
total $803,564 · program services $616,334 · management and general $155,088 · fundraising $32,142
-
7 · Other salaries and wages
total $6,299,213 · program services $4,831,497 · management and general $1,215,748 · fundraising $251,968
-
8 · Pension plan contributions
total $467,204 · program services $358,345 · management and general $90,170 · fundraising $18,689
-
9 · Other employee benefits
total $990,778 · program services $759,926 · management and general $191,221 · fundraising $39,631
-
10 · Payroll taxes
total $577,452 · program services $442,906 · management and general $111,448 · fundraising $23,098
-
11b · Fees: legal
total $58,636 · management and general $58,636
-
11f · Fees: investment management
total $70,601 · management and general $70,601
-
12 · Advertising and promotion
total $132,869 · management and general $44,175 · fundraising $88,694
-
13 · Office expenses
total $193,925 · program services $60,236 · management and general $130,548 · fundraising $3,141
-
14 · Information technology
total $93,781 · program services $71,930 · management and general $18,100 · fundraising $3,751
-
16 · Occupancy
total $1,024,627 · program services $879,704 · management and general $137,669 · fundraising $7,254
-
22 · Depreciation, depletion and amortization
total $962,393 · program services $826,272 · management and general $129,307 · fundraising $6,814
-
24a · Other expenses: LUNCH PROGRAM
total $618,193 · program services $618,193
-
24b · Other expenses: CLASSROOM/EDUCATION
total $530,327 · program services $530,327
-
24c · Other expenses: PROFESSIONAL DEV.
total $200,764 · program services $155,668 · management and general $37,354 · fundraising $7,742
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $29,179 · program services $22,380 · management and general $5,632 · fundraising $1,167
-
24e · All other expenses
total $21,047 · program services $1,047 · management and general $14,335 · fundraising $5,665
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,490,666 · end of year $4,617,756
-
3 · Pledges and grants receivable
beginning of year $262,815 · end of year $165,975
-
4 · Accounts receivable
beginning of year $64,593 · end of year $117,875
-
9 · Prepaid expenses and deferred charges
beginning of year $200,886 · end of year $208,770
-
10a · Land, buildings and equipment: cost or other basis
$24,015,817
-
10b · Land, buildings and equipment: accumulated depreciation
$13,071,789
-
10c · Land, buildings and equipment, net
beginning of year $11,280,364 · end of year $10,944,028
-
11 · Investments: publicly traded securities
beginning of year $26,785,150 · end of year $28,812,319
-
12 · Investments: other securities
beginning of year $3,176,246 · end of year $3,708,327
-
15 · Other assets
end of year $74,950
-
17 · Accounts payable and accrued expenses
beginning of year $846,071 · end of year $937,808
-
19 · Deferred revenue
beginning of year $1,401,797 · end of year $1,370,626
-
25 · Other liabilities
end of year $74,950
-
27 · Net assets without donor restrictions
beginning of year $40,516,003 · end of year $42,643,625
-
28 · Net assets with donor restrictions
beginning of year $3,496,849 · end of year $3,622,991
Mission and programs · 2022
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
GROUNDED IN OUR FOUNDING VALUES, WE CULTIVATE A COMMUNITY OF CURIOUS AND COMPASSIONATE LEARNERS WHO ARE INSPIRED TO SERVE AND ENRICH THE WORLD. SEE ALSO DESCRIPTION FOR PART III, LINE 1 ON SCHEDULE O.
-
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.
Expenses $11,633,443 · Grants $1,458,678 · Revenue $12,082,995
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lori Frank Interim Hos Thru 63022LORI FRANK INTERIM HOS THRU 63022
ASST HOS FRO
- Total calculated
- $238,565
- From this org
- $216,065
- From related orgs
- $0
- Other
- $22,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,405
- Bonus
- $660
- Other
- not reported
- Deferred
- $22,500
- Nontaxable benefits
- $25,053
- Filer's total
- $238,565
-
Chris CoxCHRIS COX
HOS FROM 7/1
- Total calculated
- $203,779
- From this org
- $190,379
- From related orgs
- $0
- Other
- $13,400
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $190,379
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,400
- Nontaxable benefits
- $15,680
- Filer's total
- $203,779
-
Judith PersingJUDITH PERSING
CFO THRU 6/3
- Total calculated
- $133,062
- From this org
- $123,911
- From related orgs
- $0
- Other
- $9,151
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,251
- Bonus
- $660
- Other
- not reported
- Deferred
- $9,151
- Nontaxable benefits
- $8,606
- Filer's total
- $133,062
-
Richard SiglerRICHARD SIGLER
TEACHER
- Total calculated
- $132,924
- From this org
- $122,568
- From related orgs
- $0
- Other
- $10,356
- Hours/week
- 40
-
Timothy SeitzTIMOTHY SEITZ
DIR OF PLANT
- Total calculated
- $131,540
- From this org
- $119,198
- From related orgs
- $0
- Other
- $12,342
- Hours/week
- 40
-
Patricia NarajkaPATRICIA NARAJKA
TEACHER
- Total calculated
- $130,673
- From this org
- $119,789
- From related orgs
- $0
- Other
- $10,884
- Hours/week
- 40
-
Glen WorthingGLEN WORTHING
DIR OF TECHN
- Total calculated
- $130,130
- From this org
- $118,376
- From related orgs
- $0
- Other
- $11,754
- Hours/week
- 40
-
Jennifer RuportJENNIFER RUPORT
DIR OF DEVEL
- Total calculated
- $128,461
- From this org
- $118,645
- From related orgs
- $0
- Other
- $9,816
- Hours/week
- 40
-
Chris BennettCHRIS BENNETT
CFO FROM 6/1
- Total calculated
- $101,050
- From this org
- $93,184
- From related orgs
- $0
- Other
- $7,866
- Hours/week
- 40
-
Emily BarrettEMILY BARRETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Megan CannizzaroMEGAN CANNIZZARO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
David ChungDAVID CHUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Jeff ElsnerJEFF ELSNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Molly EnglesMOLLY ENGLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Bill HowardBILL HOWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Mark JenkinsMARK JENKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Heather LewHEATHER LEW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Scott LichtenbergerSCOTT LICHTENBERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Nicole LindbergNICOLE LINDBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Sarah MengsholSARAH MENGSHOL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Mike NearyMIKE NEARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Kimberly NeckersKIMBERLY NECKERS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Liz WalkerLIZ WALKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Annie WeinigANNIE WEINIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
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
- 3 · Compensation committee
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420189349300832
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