Totals
- Total revenue
- $17,582,211
- Total expenses
- $15,837,960
- Contributions and grants received
- $3,727,956
- Grants paid
- $1,458,590
- Program service revenue
- $12,581,607
- Investment income
- $1,302,756
- Other revenue
- -$30,108
- Total assets, end of year
- $57,365,886
- Total liabilities, end of year
- $2,258,247
- Net assets or fund balances, end of year
- $55,107,639
- Program services expenses (Part IX)
- $12,631,151
- Management and general expenses
- $2,659,934
- Fundraising expenses
- $546,875
- Program service expenses (Part III)
- $12,631,151
Program services were 79.8% 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
$591,650
-
1e · Government grants (contributions)
$1,716,380
-
1f · All other contributions, gifts and grants
$1,419,926
-
1g · Noncash contributions included above
$116,321
-
2a · Program service revenue: Tuition and Fees
total $12,318,078 · related or exempt $12,318,078
-
2b · Program service revenue: Auxiliary and Other
total $228,402 · related or exempt $228,402
-
2f · All other program service revenue
total $35,127 · related or exempt $35,127
-
3 · Investment income
total $1,151,588 · excluded $1,151,588
-
7a · Gross sales of assets other than inventory
securities $1,840,824
-
7b · Less cost or other basis and sales expenses
securities $1,689,656
-
7c · Gain or loss
securities $151,168
-
7d · Net gain or loss
total $151,168 · excluded $151,168
-
8a · Fundraising events: gross income
$22,727
-
8a · Fundraising events: contributions included on line 1c
$591,650
-
8b · Fundraising events: direct expenses
$141,528
-
8c · Net income from fundraising events
total -$118,801 · excluded -$118,801
-
9a · Gaming: gross income
$9,050
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $9,050 · excluded $9,050
-
10a · Gross sales of inventory
$102,076
-
10b · Cost of goods sold
$22,433
-
10c · Net income from sales of inventory
total $79,643 · excluded $79,643
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,458,590 · program services $1,458,590
-
5 · Compensation of officers, directors and key employees
total $814,605 · program services $198,504 · management and general $576,400 · fundraising $39,701
-
7 · Other salaries and wages
total $6,388,497 · program services $5,376,437 · management and general $757,671 · fundraising $254,389
-
8 · Pension plan contributions
total $522,922 · program services $441,885 · management and general $59,998 · fundraising $21,039
-
9 · Other employee benefits
total $1,693,656 · program services $1,352,836 · management and general $271,935 · fundraising $68,885
-
10 · Payroll taxes
total $572,130 · program services $447,617 · management and general $101,189 · fundraising $23,324
-
11b · Fees: legal
total $224,386 · management and general $224,386
-
11f · Fees: investment management
total $77,789 · management and general $77,789
-
12 · Advertising and promotion
total $177,583 · management and general $71,180 · fundraising $106,403
-
13 · Office expenses
total $183,863 · program services $53,741 · management and general $127,269 · fundraising $2,853
-
14 · Information technology
total $173,996 · program services $132,063 · management and general $34,921 · fundraising $7,012
-
16 · Occupancy
total $949,084 · program services $816,212 · management and general $127,177 · fundraising $5,695
-
22 · Depreciation, depletion and amortization
total $1,077,468 · program services $926,622 · management and general $144,381 · fundraising $6,465
-
24a · Other expenses: Lunch program
total $652,611 · program services $652,611
-
24b · Other expenses: Education Expense
total $569,391 · program services $569,391
-
24c · Other expenses: Professional Developmen
total $222,696 · program services $173,514 · management and general $39,969 · fundraising $9,213
-
24d · Other expenses: Dues & Subscription
total $39,951 · program services $31,128 · management and general $7,170 · fundraising $1,653
-
24e · All other expenses
total $38,742 · management and general $38,499 · fundraising $243
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,617,756 · end of year $5,048,839
-
3 · Pledges and grants receivable
beginning of year $165,975 · end of year $102,509
-
4 · Accounts receivable
beginning of year $117,875 · end of year $1,768,804
-
9 · Prepaid expenses and deferred charges
beginning of year $208,770 · end of year $106,894
-
10a · Land, buildings and equipment: cost or other basis
$25,089,811
-
10b · Land, buildings and equipment: accumulated depreciation
$13,575,237
-
10c · Land, buildings and equipment, net
beginning of year $10,944,028 · end of year $11,514,574
-
11 · Investments: publicly traded securities
beginning of year $28,812,319 · end of year $31,655,312
-
12 · Investments: other securities
beginning of year $3,708,327 · end of year $3,416,088
-
15 · Other assets
beginning of year $74,950 · end of year $3,752,866
-
17 · Accounts payable and accrued expenses
beginning of year $937,808 · end of year $789,966
-
19 · Deferred revenue
beginning of year $1,370,626 · end of year $1,412,885
-
25 · Other liabilities
beginning of year $74,950 · end of year $55,396
-
27 · Net assets without donor restrictions
beginning of year $42,643,625 · end of year $47,343,878
-
28 · Net assets with donor restrictions
beginning of year $3,622,991 · end of year $7,763,761
Mission and programs · 2023
Mission
St. Anne's Episcopal School is a PK-8 independent school dedicated to fostering academic excellence, character development, and a strong sense of community. Guided by our core values of community, curiosity, faith, compassion, and humility, we provide a nurturing and inclusive learning environment that prepares students for the next phase of their lives.
Activities or mission (Part I)
To cultivate curious and compassionate learners, inspired to serve and enrich our world.
-
St. Anne's Episcopal School has grown into a premier preschool through grade 8 independent, coeducational day school with more then 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 $12,631,151 · Grants $1,458,590 · Revenue $12,581,607
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth Walker
President
- Total calculated
- $0
- Hours/week
- 4
-
Kimberly Neckers
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Nicole Lindberg
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Emily Barrett
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Megan Cannizzaro
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
David Chung
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Jeff Elsner
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Molly Engles
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
William Howard
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Mark Jenkins
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Heather Lew
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Sarah Mengshol
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Mike Neary
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Annie Weinig
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Ali Boyd
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Vicki Puchi
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Amit Sabharwal
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Christopher Cox
Head of School
- Total calculated
- $398,816
- From this org
- $324,209
- From related orgs
- $0
- Other
- $74,607
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $324,209
- Bonus
- $0
- Other
- $0
- Deferred
- $26,872
- Nontaxable benefits
- $49,086
- Filer's total
- $400,167
-
Christopher Bennett
Chief Financial Officer
- Total calculated
- $201,956
- From this org
- $171,589
- From related orgs
- $0
- Other
- $30,367
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,589
- Bonus
- $0
- Other
- $0
- Deferred
- $14,304
- Nontaxable benefits
- $18,337
- Filer's total
- $204,230
-
Lori Frank
Assistant Head of School
- Total calculated
- $209,929
- From this org
- $180,427
- From related orgs
- $0
- Other
- $29,502
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,427
- Bonus
- $0
- Other
- $0
- Deferred
- $17,880
- Nontaxable benefits
- $14,726
- Filer's total
- $213,033
-
Patricia Narajka
Teacher
- Total calculated
- $160,694
- From this org
- $137,455
- From related orgs
- $0
- Other
- $23,239
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,455
- Bonus
- $0
- Other
- $0
- Deferred
- $11,617
- Nontaxable benefits
- $13,646
- Filer's total
- $162,718
-
Maurine McKleroy
Teacher
- Total calculated
- $154,159
- From this org
- $132,331
- From related orgs
- $0
- Other
- $21,828
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,331
- Bonus
- $0
- Other
- $0
- Deferred
- $10,206
- Nontaxable benefits
- $12,993
- Filer's total
- $155,530
-
Jennifer Ruport
Director of Development
- Total calculated
- $138,837
- From this org
- $128,429
- From related orgs
- $0
- Other
- $10,408
- Hours/week
- 40
-
Richard Sigler
Teacher
- Total calculated
- $149,042
- From this org
- $126,364
- From related orgs
- $0
- Other
- $22,678
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,364
- Bonus
- $0
- Other
- $0
- Deferred
- $11,053
- Nontaxable benefits
- $14,721
- Filer's total
- $152,138
-
Timothy Seitz
Director of Facilities
- Total calculated
- $146,484
- From this org
- $124,427
- From related orgs
- $0
- Other
- $22,057
- 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
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
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531299349303793
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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