Saint Anns School
- Assets
- $206.1m
- Revenue
- $70.2m
- Investments
- $34.3m
- Employees
- 566
- Location
- Brooklyn, NY
- Founding
- 09/1982
- Data as of
- 07/2023
- EIN
- 11-2606681
Organization Overview
Saint Anns School is located in Brooklyn, NY. The organization was established in 1982. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 07/2023, Saint Anns School employed 566 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Anns School 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 07/2023, Saint Anns School generated $70.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $69.2m during the year ending 07/2023. While expenses have increased by 4.7% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
SEE SCHEDULE O FOR INSTRUCTIONAL AND EDUCATIONAL PROGRAMSTHROUGH OUR ADMINISTRATION, FACULTY, AND STUDENT SUPPORT STAFF, WE ACCOMPLISH THE GOALS AS STATED IN THE SCHOOL'S MISSION STATEMENT. THIS INCLUDES: SALARY AND BENEFITS FOR FACULTY AND DIRECT COSTS ASSOCIATED WITH EDUCATIONAL PROGRAMS. SCHOLARSHIPS AND OTHER ASSISTANCE: DURING THE FISCAL YEAR WE PROVIDED FINANCIAL AID TO OVER 30% OF OUR STUDENT BODY, ALLOWING THE SCHOOL TO MEET ITS OBJECTIVE OF CREATING A TALENTED AND SOCIO-ECONOMICALLY DIVERSE STUDENT POPULATION.
SEE SCHEDULE O FOR AUXILIARY PROGRAMSAUXILIARY PROGRAMS, SUCH AS TRIPS, FOOD SERVICES, MAGAZINES, STUDENT PUBLICATIONS, AND STUDENT-GENERATED ENDEAVORS RANGING FROM THE ARTISTIC AND SCIENTIFIC TO RECREATIONAL ARTS, MAKE A SUBSTANTIAL CONTRIBUTION TO THE CULTURE OF THE SCHOOL AND ITS SUCCESS IN ACHIEVING ITS STATED MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmine Capossela President | OfficerTrustee | 5 | $0 |
Mary P Watson Vice President | OfficerTrustee | 5 | $0 |
Crystal Bobb-Semple Secretary | OfficerTrustee | 5 | $0 |
Daniel Stone Treasurer | OfficerTrustee | 5 | $0 |
Ia Andrews Trustee | Trustee | 3 | $0 |
Tamara Belinfanti Trustee | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Yorke Construction Corporation Construction | 7/30/23 | $4,339,941 |
Nyc Maintenance & Restoration Inc Construction | 7/30/23 | $662,417 |
Agg Contracting Inc Construction | 7/30/23 | $277,500 |
Schulte Roth & Zabel Llp Legal | 7/30/23 | $264,382 |
Carney Sandoe & Associates Hiring Services | 7/30/23 | $241,787 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,304,613 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,185,342 |
| Noncash contributions included in lines 1a–1f | $286,472 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,489,955 |
| Total Program Service Revenue | $60,273,936 |
| Investment income | $1,157,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,071 |
| Net Gain/Loss on Asset Sales | $79,504 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $70,232,752 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| Grants and other assistance to domestic individuals. | $13,258,765 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,372,711 |
| Compensation of current officers, directors, key employees. | $1,076,704 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,294,184 |
| Pension plan accruals and contributions | $1,267,551 |
| Other employee benefits | $5,101,619 |
| Payroll taxes | $2,549,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $953,868 |
| Fees for services: Accounting | $67,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,778 |
| Fees for services: Other | $1,926,224 |
| Advertising and promotion | $0 |
| Office expenses | $847,443 |
| Information technology | $600,693 |
| Royalties | $0 |
| Occupancy | $2,447,568 |
| Travel | $281,688 |
| 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 | $3,773,919 |
| Insurance | $584,985 |
| All other expenses | $0 |
| Total functional expenses | $69,183,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,150,095 |
| Savings and temporary cash investments | $34,867,935 |
| Pledges and grants receivable | $7,016,161 |
| Accounts receivable, net | $152,914 |
| 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 | $1,006,661 |
| Net Land, buildings, and equipment | $71,957,117 |
| Investments—publicly traded securities | $17,761,130 |
| Investments—other securities | $34,266,905 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,901,360 |
| Total assets | $206,080,278 |
| Accounts payable and accrued expenses | $3,215,839 |
| Grants payable | $0 |
| Deferred revenue | $26,466,064 |
| Tax-exempt bond liabilities | $38,447,410 |
| 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 | $34,604,190 |
| Total liabilities | $102,733,503 |
| Net assets without donor restrictions | $69,729,316 |
| Net assets with donor restrictions | $33,617,459 |
| 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 | $206,080,278 |