{"success":true,"data":{"_id":521186325,"filings":[{"Organization":{"value":null,"Person":["ANDREA WEISS","CAROLINE ARAS","BRENT LITTLEFIELD","MOLLIE MACKENZIE","CHRISTOPHER MERCHANT","KRISTY MYERS","LEVONIA PARKER","JACOB RASMUSSEN","PHIL REYNOLDS","BESSE ROSE","AMY SHIELDS","LISA ZIMMERELLI","KATE DENT","LAURA DOLEY","JERRY SOUTH","TIA MCNAIR"],"Title":["HEAD OF THE SCHOOL","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","VICE-CHAIR","TREASURER","SECRETARY"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[77073,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[77073,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"St. annes school of annapolis invests in the financial and spiritural promise of each student in a community that celebrates diversity and values and dignity of every human being.","year":2020,"name":"ST ANNE'S SCHOOL OF ANNAPOLIS INC","phone":4102638650,"website":"WWW.STANNESSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LESLIE EDINBERG","year_formation":1994,"state_legal_domicile":"MD","total_volunteers":15,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"3112 ARUNDEL ON THE BAY, ANNAPOLIS, MD, 21403, USA","city":"ANNAPOLIS","state":"MD","country":"USA","zip_code":21403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":80,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5463721,"Contributions":{"value":580151,"Other contributions":364947,"Contributions from gifts and grants":0,"Fundraising revenue":104054,"Dues":0,"Campaigns":0,"Grant revenue":111150,"Related organizations":0},"Program revenue":{"value":4830030,"Total revenue":{"value":4830030,"TUITION AND FEES":4755750,"AUXILIARY PROGRAMS":74280},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":53540,"Other total":53540,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5711233,"Grant expense":{"value":1215206,"Grants to domestic orgs":0,"Grants to domestic individuals":1215206,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3050169,"Current officers":120000,"Disqualified persons":0,"Other salaries and wages":2516790,"Pension plan contributions":40348,"Other employee benefits":175723,"Payroll taxes":197308},"Other expenses":{"value":1445858,"Management services":0,"Legal":25609,"Accounting":30640,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":40430,"Office expenses":115087,"Information technology":147769,"Royalties":0,"Occupancy":277086,"Travel":0,"Conferences and meetings":0,"Interest":155093,"Payments to affiliates":0,"Depreciation and depletion":231427,"Insurance":38870,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":383847,"BAD DEBTS":10838,"STAFF SUPPLIES & DEVELOPMENT":76916,"STUDENT SUPPLIES":296093},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4675510,"Management And General Expenses":919520,"Fundraising Expenses":116203}},"Assets":{"value":4336164,"Non-interest bearing cash":1303400,"Savings and temp cash investments":0,"Pledges and grants receivable":4262,"Accounts receivable":221051,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21190,"Land, building, equipment":2786261,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4506986,"Sum of Total Liabilities":0,"Accounts payable, accrued":282688,"Grants payable":0,"Deferred, revenue":2055275,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1497227,"Unsecured notes loans payable":671796,"Other liabilities":0},"Fund balance":{"value":-170822,"Net assets without donor restriction":-230822,"Net assets with donor restriction":60000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8186515941478837,"percentile":0.6493853366953187},"Fundraising Efficiency":{"score":4.992564735850193,"percentile":0.20418741605438573},"Operating Margin":{"score":-0.04530099542052019,"percentile":0.29260626179132565},"Liabilities to Assets Ratio":{"score":1.039394727690189,"percentile":0.04607871091861633},"Operating Reserve Ratio":{"score":0.7592343019449566,"percentile":0.3491949390684683},"Officer Compensation Ratio":{"score":0.013494984358018663,"percentile":0.9448090813055817},"Program Expense Growth":{"score":0.03103443345597157,"percentile":0.45338564405686027},"Revenue Growth":{"score":0.025083600765463326,"percentile":0.49037039898920753},"Asset Growth":{"score":-0.02691574843881985,"percentile":0.22279830224454397},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5089020100135888,"percentile":0.3437746668605185}},"source_xml":"202211239349300781_public.xml"},{"Organization":{"value":null,"Person":["GABRIELLE PAUCEK","LISA NAGEL","CHRISTY DCAMERA","FELICIA WHITE","CAROLINE ARAS","DAVID BRASHEAR","KATE DENT","SEAN FALLON","TOM MENDENHALL","KRISTY MYERS","JASON NOGUEIRA","BEV RAMBO","TIM REATH","JERRY SOUTH","LISA ZIMMERELLI","TIA MCNAIR","LAURA BROC K DOLEY"],"Title":["CHAIR","HEAD OF SCHOOL","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMEBR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR","DIRECTOR"],"Hours":[2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,161901,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,157600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,4301,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate an episcopal school in accordance with the constitution and canons of the episcopal church and the diocese of maryland for educational, scientific, religious and charitable purposes, and not for profit.","year":2018,"name":"ST ANNES SCHOOL OF ANNAPOLIS INC","phone":null,"website":"HTTPS://WWW.STANNESSCHOOL.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GABRIELLE PAUCEK","year_formation":1994,"state_legal_domicile":"MD","total_volunteers":40,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"3112 ARUNDEL ON THE BAY, ANNAPOLIS, MD, 21403, USA","city":"ANNAPOLIS","state":"MD","country":"USA","zip_code":21403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4492478,"Contributions":{"value":272720,"Other contributions":165383,"Contributions from gifts and grants":0,"Fundraising revenue":107337,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4106719,"Total revenue":{"value":4106719,"TUITION AND FEES":3893192,"AUXILIARY PROGRAMS":213527},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5039,"Investment income total":5039,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":108000,"Other total":663,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":107337,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5424017,"Grant expense":{"value":1275817,"Grants to domestic orgs":0,"Grants to domestic individuals":1275817,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2589735,"Current officers":167625,"Disqualified persons":0,"Other salaries and wages":2035042,"Pension plan contributions":25275,"Other employee benefits":203729,"Payroll taxes":158064},"Other expenses":{"value":1558465,"Management services":0,"Legal":6475,"Accounting":22500,"Lobbying services":0,"Investment management fees":0,"Other services":6448,"Advertising":70027,"Office expenses":138550,"Information technology":106046,"Royalties":0,"Occupancy":232780,"Travel":2483,"Conferences and meetings":0,"Interest":109137,"Payments to affiliates":0,"Depreciation and depletion":240629,"Insurance":32804,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":590586,"BAD DEBTS":284696,"STAFF SUPPLIES & DEVELOPMENT":100836,"STUDENT SUPPLIES":205054},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4344381,"Management And General Expenses":988418,"Fundraising Expenses":91218}},"Assets":{"value":3521463,"Non-interest bearing cash":346365,"Savings and temp cash investments":0,"Pledges and grants receivable":70864,"Accounts receivable":57793,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19699,"Land, building, equipment":3026742,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3589526,"Sum of Total Liabilities":0,"Accounts payable, accrued":310769,"Grants payable":0,"Deferred, revenue":1171790,"Tax exempt bond liabilities":1547743,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":559224,"Other liabilities":0},"Fund balance":{"value":-68063,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-94089,"Temporarily restricted net assets":26026,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8009526887544784,"percentile":0.6267370481660799},"Fundraising Efficiency":{"score":2.9897607928259773,"percentile":0.1144348534029956},"Operating Margin":{"score":-0.20735527252442862,"percentile":0.1477608378294158},"Liabilities to Assets Ratio":{"score":1.0193280463262002,"percentile":0.04761132223265539},"Operating Reserve Ratio":{"score":0.6492352439160866,"percentile":0.309950429029685},"Officer Compensation Ratio":{"score":0.029848910871776397,"percentile":0.8605663264384164},"Program Expense Growth":{"score":0.03528232745786509,"percentile":0.47176909017215923},"Revenue Growth":{"score":0.010465429193681628,"percentile":0.41720021355874026},"Asset Growth":{"score":-0.0424862318939918,"percentile":0.1804267490405338},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46030628745915003,"percentile":0.23203722594849235}},"source_xml":"202010939349300316_public.xml"},{"Organization":{"value":null,"Person":["JIM REINIG","JAMES O'HARE","DEBBIE LARSSON","ROBERT PETTY","BOBBI FARQUHAR","GREGG HEACOCK","BRIGITTE HERBERT","JOANN DEAK","MIKE LEWIS","DAVID BRASHEAR","TIMOTHY REATH","JEFF FILIPEK","THE REV DR AMY RICHTER","WENDY C THOMAS","BARBARA TOWER","JASON NOGUEIRA","LISA GRASSO","HALEY DEMARIA","CARL PIRIE","LISA NAGEL","ELIZABETH BELLI"],"Title":["CHAIR","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL","DIRECTOR OF BUSINESS AND F"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,131585,87922],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127565,83902],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4020,4020]},"Basic":{"value":null,"mission":"To operate an episcopal school in accordance with the constitution and canons of the episcopal church and the diocese of maryland for educational, scientific, religious and charitable purposes, and not for profit.","year":2013,"name":"ST ANNE'S SCHOOL OF ANNAPOLIS INC","phone":4102638650,"website":"WWW.ST.ANNESSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA NAGEL","year_formation":1994,"state_legal_domicile":"MD","total_volunteers":80,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"3112 ARUNDEL ON THE BAY, ANNAPOLIS, MD, 21403, USA","city":"ANNAPOLIS","state":"MD","country":"USA","zip_code":21403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":130,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":130,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4424185,"Contributions":{"value":422866,"Other contributions":355713,"Contributions from gifts and grants":0,"Fundraising revenue":67153,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3971813,"Total revenue":{"value":3898446,"TUITION FY2014":3390293,"CAMP INCOME":247013,"EA ANNAPOLIS TWOS":144620,"AEP":65533,"EXTENDED PROGRAM":50987},"Total other revenue":73367,"Unrelated business revenue":0},"Investment income":{"value":-23611,"Investment income total":9612,"Net investment gain":-33223,"Income from invest bond proceeds":0},"Other revenues":{"value":53117,"Other total":66496,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-13379,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4502809,"Grant expense":{"value":892092,"Grants to domestic orgs":0,"Grants to domestic individuals":892092,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2355223,"Current officers":219506,"Disqualified persons":0,"Other salaries and wages":1859382,"Pension plan contributions":1500,"Other employee benefits":124160,"Payroll taxes":150675},"Other expenses":{"value":1255494,"Management services":0,"Legal":3330,"Accounting":22350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":126631,"Office expenses":208567,"Information technology":0,"Royalties":0,"Occupancy":131323,"Travel":12826,"Conferences and meetings":0,"Interest":99000,"Payments to affiliates":0,"Depreciation and depletion":195242,"Insurance":53108,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":281555,"REPAIRS AND MAINTENANCE":83443,"TEACHER DISCOUNTS":72042,"FUNDRAISING":65187,"FIELD TRIPS":60883},"All other expenses":121562},"Functional Expenses":{"value":null,"Program Service Expenses":3593479,"Management And General Expenses":763832,"Fundraising Expenses":145498}},"Assets":{"value":4693176,"Non-interest bearing cash":417747,"Savings and temp cash investments":0,"Pledges and grants receivable":103990,"Accounts receivable":69889,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5119,"Prepaid expenses deferred charges":116805,"Land, building, equipment":3297679,"Investments publicly traded":0,"Investments other":633561,"Investments program related":0,"Intangible assets":0,"Other assets":48386},"Liabilities":{"value":2913407,"Sum of Total Liabilities":0,"Accounts payable, accrued":186587,"Grants payable":0,"Deferred, revenue":1076820,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1650000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1779769,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1075810,"Temporarily restricted net assets":361022,"Permanently restricted net assets":342937},"Ratings":{"Program Expense Ratio":{"score":0.7980527266424137,"percentile":0.6223890907333264},"Fundraising Efficiency":{"score":2.9063354822746703,"percentile":0.11094117974610142},"Operating Margin":{"score":-0.017771408745339536,"percentile":0.34310436855559534},"Liabilities to Assets Ratio":{"score":0.620775142462162,"percentile":0.10801263615700887},"Operating Reserve Ratio":{"score":1.042277387293132,"percentile":0.4354551772653776},"Officer Compensation Ratio":{"score":0.04874890318465651,"percentile":0.7629954281879732},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5233947467347241,"percentile":0.38248110194759083}},"source_xml":"201511349349304261_public.xml"},{"Organization":{"value":null,"Person":["ANDREA WEISS","KATE DENT","BARRY DAVIS","LAURA DOLEY","CAROLINE ARAS","BRENT LITTLEFIELD","CHRISTOPHER MERCHANT","KRISTY MYERS","LEVONIA PARKER","PHIL REYNOLDS","AMY SHIELDS","LISA ZIMMERELLI","TERRENCE MULLIGAN","CHRIS RZEPKOWSKI","KELLY LONGSHORE","JERRY SOUTH","JACOB RASMUSSEN","BESSE ROSE","SHANI BAGLEY"],"Title":["HEAD OF THE SCHOOL","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","VICE CHAIR","CHAIR","SECRETARY"],"Hours":[0.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[199448,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[199448,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"St. annes school of annapolis invests in the financial and spiritural promise of each student in a community that celebrates diversity and values and dignity of every human being.","year":2021,"name":"ST ANNE'S SCHOOL OF ANNAPOLIS INC","phone":4102638650,"website":"WWW.STANNESSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LESLIE EDINBERG","year_formation":1994,"state_legal_domicile":"MD","total_volunteers":50,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"3112 ARUNDEL ON THE BAY, ANNAPOLIS, MD, 21403, USA","city":"ANNAPOLIS","state":"MD","country":"USA","zip_code":21403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":87,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":87,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7320808,"Contributions":{"value":536029,"Other contributions":318736,"Contributions from gifts and grants":0,"Fundraising revenue":82283,"Dues":0,"Campaigns":0,"Grant revenue":135010,"Related organizations":0},"Program revenue":{"value":6776957,"Total revenue":{"value":6776957,"TUITION AND FEES":6472696,"AUXILIARY PROGRAMS":304261},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12,"Investment income total":12,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7810,"Other total":7810,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7563438,"Grant expense":{"value":1562863,"Grants to domestic orgs":0,"Grants to domestic individuals":1562863,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4247809,"Current officers":136060,"Disqualified persons":0,"Other salaries and wages":3546681,"Pension plan contributions":54015,"Other employee benefits":240977,"Payroll taxes":270076},"Other expenses":{"value":1752766,"Management services":0,"Legal":27217,"Accounting":42570,"Lobbying services":0,"Investment management fees":0,"Other services":25137,"Advertising":29917,"Office expenses":133149,"Information technology":112654,"Royalties":0,"Occupancy":322461,"Travel":0,"Conferences and meetings":0,"Interest":178862,"Payments to affiliates":0,"Depreciation and depletion":248428,"Insurance":43534,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":588837,"BAD DEBTS":17355,"STAFF SUPPLIES & DEVELOPMENT":182673,"STUDENT SUPPLIES":388809},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6101143,"Management And General Expenses":1333140,"Fundraising Expenses":129155}},"Assets":{"value":5622259,"Non-interest bearing cash":1744796,"Savings and temp cash investments":0,"Pledges and grants receivable":32320,"Accounts receivable":101121,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23925,"Land, building, equipment":3720097,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6035711,"Sum of Total Liabilities":0,"Accounts payable, accrued":220841,"Grants payable":0,"Deferred, revenue":2680780,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3134090,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-413452,"Net assets without donor restriction":-491646,"Net assets with donor restriction":78194,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.806662657907687,"percentile":0.6338898600694417},"Fundraising Efficiency":{"score":4.150276799194766,"percentile":0.1656254770319039},"Operating Margin":{"score":-0.03314251650910664,"percentile":0.31327176691199893},"Liabilities to Assets Ratio":{"score":1.0735384122289635,"percentile":0.04380908603762825},"Operating Reserve Ratio":{"score":0.7433470070092463,"percentile":0.3437455476764656},"Officer Compensation Ratio":{"score":0.02637001850216793,"percentile":0.8789878815968571},"Program Expense Growth":{"score":0.05196774082089727,"percentile":0.5387000525278042},"Revenue Growth":{"score":0.05003607618086639,"percentile":0.60651242171076},"Asset Growth":{"score":0.003054340143836073,"percentile":0.33279887137783803},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5239175930453698,"percentile":0.38390399295413974}},"source_xml":"202301359349306760_public.xml"},{"Organization":{"value":null,"Person":["DAVID BRASHEAR","kate caldwell","CHRISTY D'CAMERA","jason nogueira","hALEY DEMARIA","TOM HALLER","tom mendenhall","AIMEE PATANELLA","GABBI PAUCEK","TIM REATH","FRAN RUSSELL","WENDY C THOMAS","JOANN DEAK","TIA MCNAIR","ROB RYAN","LISA ZIMMERELLI","LISA NAGEL","Leslie Edinberg"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR","HONORARY BOARD MEMBER NON","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL","Director of Business and F"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146462,53658],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138790,45865],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7672,7793]},"Basic":{"value":null,"mission":"To operate an episcopal school in accordance with the constitution and canons of the episcopal church and the diocese of maryland for educational, scientific, religious and charitable purposes, and not for profit.","year":2016,"name":"ST ANNE'S SCHOOL OF ANNAPOLIS INC","phone":4102638650,"website":"WWW.ST.ANNESSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tom Mendenhall","year_formation":1994,"state_legal_domicile":"MD","total_volunteers":65,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"3112 Arundel on the Bay, Annapolis, MD, 21403, USA","city":"Annapolis","state":"MD","country":"USA","zip_code":21403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":83,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":83,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4727611,"Contributions":{"value":555207,"Other contributions":480098,"Contributions from gifts and grants":0,"Fundraising revenue":75109,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4131023,"Total revenue":{"value":4131023,"Tuition and Fees":3853889,"Auxiliary Programs":277134},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21180,"Investment income total":4566,"Net investment gain":16614,"Income from invest bond proceeds":0},"Other revenues":{"value":20201,"Other total":16593,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3608,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4947718,"Grant expense":{"value":984905,"Grants to domestic orgs":0,"Grants to domestic individuals":984905,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2604624,"Current officers":200120,"Disqualified persons":0,"Other salaries and wages":2059015,"Pension plan contributions":2662,"Other employee benefits":175815,"Payroll taxes":167012},"Other expenses":{"value":1358189,"Management services":0,"Legal":25282,"Accounting":22010,"Lobbying services":0,"Investment management fees":0,"Other services":42014,"Advertising":46483,"Office expenses":160437,"Information technology":53135,"Royalties":0,"Occupancy":127636,"Travel":7600,"Conferences and meetings":0,"Interest":114969,"Payments to affiliates":0,"Depreciation and depletion":232564,"Insurance":31964,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":245340,"Field Trips":110806,"Repairs and Maintenance":97963,"Fundraising":36571},"All other expenses":248755},"Functional Expenses":{"value":null,"Program Service Expenses":3801144,"Management And General Expenses":1006401,"Fundraising Expenses":140173}},"Assets":{"value":4600446,"Non-interest bearing cash":248645,"Savings and temp cash investments":0,"Pledges and grants receivable":264541,"Accounts receivable":121938,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":41624,"Inventories for sale or use":5515,"Prepaid expenses deferred charges":71207,"Land, building, equipment":3207464,"Investments publicly traded":635219,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4293},"Liabilities":{"value":3251638,"Sum of Total Liabilities":0,"Accounts payable, accrued":397310,"Grants payable":0,"Deferred, revenue":1215728,"Tax exempt bond liabilities":1638600,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1348808,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":263193,"Temporarily restricted net assets":742678,"Permanently restricted net assets":342937},"Ratings":{"Program Expense Ratio":{"score":0.7682620553556205,"percentile":0.5903287200019334},"Fundraising Efficiency":{"score":3.9608697823403936,"percentile":0.15698777934268243},"Operating Margin":{"score":-0.046557764587653254,"percentile":0.2906057233415921},"Liabilities to Assets Ratio":{"score":0.7068092963160528,"percentile":0.09268754721557176},"Operating Reserve Ratio":{"score":0.9298116828808756,"percentile":0.4033317576949792},"Officer Compensation Ratio":{"score":0.04044692927123171,"percentile":0.8050784670632714},"Program Expense Growth":{"score":0.014624880514282516,"percentile":0.3819092700006255},"Revenue Growth":{"score":0.02266082724384485,"percentile":0.47822123599220684},"Asset Growth":{"score":-0.004116782462165732,"percentile":0.30236594037221315},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4830273748966698,"percentile":0.2814936375873608}},"source_xml":"201830729349301358_public.xml"},{"Organization":{"value":null,"Person":["CONNIE COKER","CAROLINE ARAS","BRENT LITTLEFIELD","CHRISTOPHER MERCHANT","KRISTY MYERS","LEVONIA PARKER","AMY SHIELDS","CHRIS RZEPKOWSKI","KELLI LONGSHORE","RYAN BERNACCHI","RANDY CALLENDER","DERRICK COGBURN","TAMIKA CUMMINGS","BARRY DAVIS","HUTCHEY DOLEY","COURTNEY PANAIA-RODI","ELLEN HUMPHRIES-PONDER","IRMA QUEEN","JERRY SOUTH","JACOB RASMUSSEN","BESSE ROSE","SHANI BAGLEY"],"Title":["HEAD OF THE SCHOOL","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","VICE CHAIR","CHAIR","SECRETARY"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[256399,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[256399,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"St. annes school of annapolis invests in the financial and spiritural promise of each student in a community that celebrates diversity and values and dignity of every human being.","year":2023,"name":"ST ANNE'S SCHOOL OF ANNAPOLIS INC","phone":4102638650,"website":"WWW.STANNESSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LESLIE EDINBERG","year_formation":1994,"state_legal_domicile":"MD","total_volunteers":50,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3112 ARUNDEL ON THE BAY, ANNAPOLIS, MD, 21403, USA","city":"ANNAPOLIS","state":"MD","country":"USA","zip_code":21403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":116,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":116,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8335446,"Contributions":{"value":611347,"Other contributions":458262,"Contributions from gifts and grants":0,"Fundraising revenue":131800,"Dues":0,"Campaigns":0,"Grant revenue":21285,"Related organizations":0},"Program revenue":{"value":7629052,"Total revenue":{"value":7629052,"TUITION AND FEES":7091836,"AUXILIARY PROGRAMS":537216},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":179,"Investment income total":179,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":94868,"Other total":2517,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":92351,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8883948,"Grant expense":{"value":1853931,"Grants to domestic orgs":0,"Grants to domestic individuals":1853931,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5122303,"Current officers":256399,"Disqualified persons":0,"Other salaries and wages":4168460,"Pension plan contributions":73613,"Other employee benefits":299033,"Payroll taxes":324798},"Other expenses":{"value":1907714,"Management services":0,"Legal":46090,"Accounting":47280,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":55073,"Office expenses":164110,"Information technology":112734,"Royalties":0,"Occupancy":359194,"Travel":0,"Conferences and meetings":0,"Interest":139775,"Payments to affiliates":0,"Depreciation and depletion":406989,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":576469,"BAD DEBTS":32597,"STAFF SUPPLIES & DEVELOPMENT":74418,"STUDENT SUPPLIES":292860,"MISCELLANEOUS":176594},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7071443,"Management And General Expenses":1670773,"Fundraising Expenses":141732}},"Assets":{"value":4944755,"Non-interest bearing cash":630443,"Savings and temp cash investments":0,"Pledges and grants receivable":365,"Accounts receivable":55850,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":13964,"Inventories for sale or use":0,"Prepaid expenses deferred charges":54253,"Land, building, equipment":4108297,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":81583},"Liabilities":{"value":5477074,"Sum of Total Liabilities":0,"Accounts payable, accrued":142484,"Grants payable":0,"Deferred, revenue":2328547,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3006043,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-532319,"Net assets without donor restriction":-583329,"Net assets with donor restriction":51010,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.795979782862304,"percentile":0.6198939846777247},"Fundraising Efficiency":{"score":4.31340134902492,"percentile":0.1730573340745029},"Operating Margin":{"score":-0.06580355748210713,"percentile":0.26271435323158493},"Liabilities to Assets Ratio":{"score":1.1076532608794571,"percentile":0.04180452384580972},"Operating Reserve Ratio":{"score":0.5565943204530238,"percentile":0.27417744301581626},"Officer Compensation Ratio":{"score":0.028860929847855932,"percentile":0.8659053980201675},"Program Expense Growth":{"score":0.06989592009990965,"percentile":0.5990059134482318},"Revenue Growth":{"score":0.07393473558940718,"percentile":0.6941560552217884},"Asset Growth":{"score":0.018407887455603646,"percentile":0.39714990382208054},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5256050687233177,"percentile":0.38844144538528347}},"source_xml":"202540299349300309_public.xml"},{"Organization":{"value":null,"Person":["DAVID BRASHEAR","KATE CALDWELL","CHRISTY D'CAMERA","JOANN DEAK","HALEY DEMARIA","JEFF FILIPEK","BRIGITTE HERBERT","DEBBIE LARSSON","MIKE LEWIS","JASON NOGUEIRA","AIMEE PATANELLA","GABBI PAUCEK","ROBERT PETTY","CARL PIRIE","TIM REATH","FRAN RUSSELL","WENDY C THOMAS","LISA ZIMMERELLI","LISA NAGEL","ELIZABETH BELLI"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR","BOARD MEMBER","HEAD OF SCHOOL","DIRECTOR OF BUSINESS AND F"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,134743,92099],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130217,85102],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4526,6997]},"Basic":{"value":null,"mission":"To operate an episcopal school in accordance with the constitution and canons of the episcopal church and the diocese of maryland for educational, scientific, religious and charitable purposes, and not for profit.","year":2014,"name":"ST ANNE'S SCHOOL OF ANNAPOLIS INC","phone":4102638650,"website":"WWW.ST.ANNESSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA NAGEL","year_formation":1994,"state_legal_domicile":"MD","total_volunteers":125,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"3112 ARUNDEL ON THE BAY, ANNAPOLIS, MD, 21403, USA","city":"ANNAPOLIS","state":"MD","country":"USA","zip_code":21403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":123,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":123,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4497857,"Contributions":{"value":517914,"Other contributions":399078,"Contributions from gifts and grants":0,"Fundraising revenue":118836,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3819220,"Total revenue":{"value":3731198,"TUITION FY2015":3299395,"CAMP INCOME":208282,"EA ANNAPOLIS TWOS":128838,"EXTENDED PROGRAM":48672,"AEP":46011},"Total other revenue":88022,"Unrelated business revenue":0},"Investment income":{"value":61184,"Investment income total":11319,"Net investment gain":49865,"Income from invest bond proceeds":0},"Other revenues":{"value":99539,"Other total":118291,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-18752,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4898186,"Grant expense":{"value":866045,"Grants to domestic orgs":0,"Grants to domestic individuals":866045,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2527621,"Current officers":226842,"Disqualified persons":0,"Other salaries and wages":1999586,"Pension plan contributions":12503,"Other employee benefits":127570,"Payroll taxes":161120},"Other expenses":{"value":1504520,"Management services":0,"Legal":3099,"Accounting":22850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":146773,"Office expenses":176520,"Information technology":35143,"Royalties":0,"Occupancy":144283,"Travel":16359,"Conferences and meetings":0,"Interest":103387,"Payments to affiliates":0,"Depreciation and depletion":192674,"Insurance":42348,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":419188,"REPAIRS AND MAINTENANCE":114063,"FUNDRAISING":111557,"FIELD TRIPS":107282,"TEACHER DISCOUNTS":86286},"All other expenses":201896},"Functional Expenses":{"value":null,"Program Service Expenses":3863447,"Management And General Expenses":826751,"Fundraising Expenses":207988}},"Assets":{"value":4494417,"Non-interest bearing cash":309810,"Savings and temp cash investments":0,"Pledges and grants receivable":67100,"Accounts receivable":82017,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6745,"Prepaid expenses deferred charges":57379,"Land, building, equipment":3291179,"Investments publicly traded":0,"Investments other":642824,"Investments program related":0,"Intangible assets":0,"Other assets":37363},"Liabilities":{"value":3164046,"Sum of Total Liabilities":0,"Accounts payable, accrued":221253,"Grants payable":0,"Deferred, revenue":1292793,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1650000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1330371,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":682347,"Temporarily restricted net assets":305087,"Permanently restricted net assets":342937},"Ratings":{"Program Expense Ratio":{"score":0.7887505701090158,"percentile":0.6116220102631854},"Fundraising Efficiency":{"score":2.4901148143162106,"percentile":0.09397492504298688},"Operating Margin":{"score":-0.08900438586642483,"percentile":0.23476979032049988},"Liabilities to Assets Ratio":{"score":0.7039947561608102,"percentile":0.09313491731846688},"Operating Reserve Ratio":{"score":0.9175676464715713,"percentile":0.3996644072187814},"Officer Compensation Ratio":{"score":0.04631143039484413,"percentile":0.7750859931420377},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49408633307282185,"percentile":0.3073036605396027}},"source_xml":"201611339349304266_public.xml"},{"Organization":{"value":null,"Person":["LISA NAGEL","KRISTY MYERS","KATE DENT","JERRY SOUTH","TIA MCNAIR","CAROLINE ARAS","LAURA BROCK DOLEY","BRENT LITTLEFIELD","MOLLIE MACKENZIE","JASON NOGUEIRA","BEVERLY RAMBO","TIM REATH","BESSE ROSE","FELICIA WHITE","LISA ZIMMERELLI"],"Title":["HEAD OF SCHOOL","CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[175542,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[157600,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[17942,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"St. annes school of annapolis invests in the financial and spiritual promise of each student in a community that celebrates diversity and values and dignity of every human being. we challenge continued sched o","year":2019,"name":"ST ANNE'S SCHOOL OF ANNAPOLIS INC","phone":4102638650,"website":"HTTPS://WWW.STANNESSCHOOL.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTY MYERS","year_formation":1994,"state_legal_domicile":"MD","total_volunteers":25,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"3112 ARUNDEL ON THE BAY, Annapolis, MD, 21403, USA","city":"Annapolis","state":"MD","country":"USA","zip_code":21403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5091191,"Contributions":{"value":833216,"Other contributions":273864,"Contributions from gifts and grants":0,"Fundraising revenue":75800,"Dues":0,"Campaigns":0,"Grant revenue":483552,"Related organizations":0},"Program revenue":{"value":4198945,"Total revenue":{"value":4198945,"TUITION AND FEES":4101892,"AUXILIARY PROGRAMS":97053},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":59030,"Other total":59030,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4946438,"Grant expense":{"value":1284234,"Grants to domestic orgs":0,"Grants to domestic individuals":1284234,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2517156,"Current officers":175543,"Disqualified persons":0,"Other salaries and wages":2024002,"Pension plan contributions":29266,"Other employee benefits":126048,"Payroll taxes":162297},"Other expenses":{"value":1145048,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":33157,"Advertising":61731,"Office expenses":107290,"Information technology":108566,"Royalties":0,"Occupancy":243342,"Travel":2593,"Conferences and meetings":0,"Interest":125368,"Payments to affiliates":0,"Depreciation and depletion":205871,"Insurance":35696,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":221434,"BAD DEBTS":20200,"STAFF SUPPLIES DEVELOPMENT":49243,"STUDENT SUPPLIES":151991},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4107674,"Management And General Expenses":757416,"Fundraising Expenses":81348}},"Assets":{"value":3693207,"Non-interest bearing cash":685375,"Savings and temp cash investments":0,"Pledges and grants receivable":3988,"Accounts receivable":126807,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16906,"Land, building, equipment":2860131,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3616517,"Sum of Total Liabilities":0,"Accounts payable, accrued":392725,"Grants payable":0,"Deferred, revenue":1036851,"Tax exempt bond liabilities":1507509,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":679432,"Other liabilities":0},"Fund balance":{"value":76690,"Net assets without donor restriction":72819,"Net assets with donor restriction":3871,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.830430705893817,"percentile":0.665238091401964},"Fundraising Efficiency":{"score":10.242611988002164,"percentile":0.40656895133146503},"Operating Margin":{"score":0.0284320505751994,"percentile":0.47393929784279754},"Liabilities to Assets Ratio":{"score":0.9792348492786892,"percentile":0.0544810342934584},"Operating Reserve Ratio":{"score":0.7466397031560893,"percentile":0.34487180238544507},"Officer Compensation Ratio":{"score":0.035488567732982805,"percentile":0.8307902089671202},"Program Expense Growth":{"score":0.025961569370168296,"percentile":0.431279407644038},"Revenue Growth":{"score":0.017478830030530555,"percentile":0.45185983401883223},"Asset Growth":{"score":-0.04342437320959648,"percentile":0.17840113916374414},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5472949963503945,"percentile":0.4494143748588858}},"source_xml":"202130219349300903_public.xml"},{"Organization":{"value":null,"Person":["ANDREA WEISS","CAROLINE ARAS","BRENT LITTLEFIELD","CHRISTOPHER MERCHANT","KRISTY MYERS","LEVONIA PARKER","AMY SHIELDS","CHRIS RZEPKOWSKI","KELLI LONGSHORE","RYAN BERNACCHI","RANDY CALLENDER","DERRICK COGBURN","TAMIKA CUMMINGS","BARRY DAVIS","HUTCHEY DOLEY","COURTNEY PANAIA-RODI","ELLEN HUMPHRIES-PONDER","IRMA QUEEN","JERRY SOUTH","JACOB RASMUSSEN","BESSE ROSE","SHANI BAGLEY"],"Title":["HEAD OF THE SCHOOL","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","VICE CHAIR","CHAIR","SECRETARY"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[275560,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[275560,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"St. annes school of annapolis invests in the financial and spiritural promise of each student in a community that celebrates diversity and values and dignity of every human being.","year":2022,"name":"ST ANNE'S SCHOOL OF ANNAPOLIS INC","phone":4102638650,"website":"WWW.STANNESSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LESLIE EDINBERG","year_formation":1994,"state_legal_domicile":"MD","total_volunteers":50,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"3112 ARUNDEL ON THE BAY, ANNAPOLIS, MD, 21403, USA","city":"ANNAPOLIS","state":"MD","country":"USA","zip_code":21403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":116,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":116,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8794517,"Contributions":{"value":797971,"Other contributions":513951,"Contributions from gifts and grants":0,"Fundraising revenue":167559,"Dues":0,"Campaigns":0,"Grant revenue":116461,"Related organizations":0},"Program revenue":{"value":7195284,"Total revenue":{"value":7195284,"TUITION AND FEES":6699494,"AUXILIARY PROGRAMS":495790},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":654,"Investment income total":654,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":800608,"Other total":800608,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8364882,"Grant expense":{"value":1549910,"Grants to domestic orgs":0,"Grants to domestic individuals":1549910,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4931271,"Current officers":275560,"Disqualified persons":0,"Other salaries and wages":4005809,"Pension plan contributions":64296,"Other employee benefits":287431,"Payroll taxes":298175},"Other expenses":{"value":1883701,"Management services":0,"Legal":74821,"Accounting":36245,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":52972,"Office expenses":151567,"Information technology":118654,"Royalties":0,"Occupancy":343520,"Travel":0,"Conferences and meetings":0,"Interest":157560,"Payments to affiliates":0,"Depreciation and depletion":283817,"Insurance":52848,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":611697,"BAD DEBTS":2819,"STAFF SUPPLIES & DEVELOPMENT":59499,"STUDENT SUPPLIES":328186,"MISCELLANEOUS":221193},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6667937,"Management And General Expenses":1547114,"Fundraising Expenses":149831}},"Assets":{"value":5798213,"Non-interest bearing cash":1543845,"Savings and temp cash investments":0,"Pledges and grants receivable":25493,"Accounts receivable":60041,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":12826,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14640,"Land, building, equipment":4141368,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5782030,"Sum of Total Liabilities":0,"Accounts payable, accrued":149811,"Grants payable":0,"Deferred, revenue":2566680,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3065539,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16183,"Net assets without donor restriction":-12625,"Net assets with donor restriction":28808,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7971346158857949,"percentile":0.6213027559150266},"Fundraising Efficiency":{"score":5.325807075972262,"percentile":0.21941019415378502},"Operating Margin":{"score":0.04885259759006663,"percentile":0.5224264721617208},"Liabilities to Assets Ratio":{"score":0.9972089676595185,"percentile":0.052323047098403394},"Operating Reserve Ratio":{"score":0.6931613619893263,"percentile":0.32599344537139224},"Officer Compensation Ratio":{"score":0.03294248502250241,"percentile":0.8443645005462634},"Program Expense Growth":{"score":0.06422193372959453,"percentile":0.5812390049365853},"Revenue Growth":{"score":0.0712677680888073,"percentile":0.6856694190211182},"Asset Growth":{"score":0.01929705441496732,"percentile":0.40087786707905937},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5693198232024357,"percentile":0.5147885671957528}},"source_xml":"202441369349312864_public.xml"},{"Organization":{"value":null,"Person":["GABRIELLE PAUCEK","LISA NAGEL","SEAN FALLON","FELICIA WHITE","CAROLINE ARAS","DAVID BRASHEAR","KATE DENT","LAURA DOLEY","TIA MCNAIR","KRISTY MYERS","JASON NOGUEIRA","BEV RAMBO","TIM REATH","JERRY SOUTH","LISA ZIMMERELLI"],"Title":["CHAIR","HEAD OF SCHOOL","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMEBR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,157043,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,148108,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,8935,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate an episcopal school in accordance with the constitution and canons of the episcopal church and the diocese of maryland for educational, scientific, religious and charitable purposes, and not for profit.","year":2017,"name":"ST ANNES SCHOOL OF ANNAPOLIS INC","phone":null,"website":"HTTPS://WWW.STANNESSCHOOL.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GABRIELLE PAUCEK","year_formation":1994,"state_legal_domicile":"MD","total_volunteers":56,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"3112 ARUNDEL ON THE BAY, ANNAPOLIS, MD, 21403, USA","city":"ANNAPOLIS","state":"MD","country":"USA","zip_code":21403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":83,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":83,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4897069,"Contributions":{"value":365720,"Other contributions":360720,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":5000,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4366479,"Total revenue":{"value":4366479,"TUITION AND FEES":3983656,"AUXILIARY PROGRAMS":382823},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36724,"Investment income total":14498,"Net investment gain":22226,"Income from invest bond proceeds":0},"Other revenues":{"value":128146,"Other total":2195,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":125951,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5388673,"Grant expense":{"value":1198894,"Grants to domestic orgs":0,"Grants to domestic individuals":1198894,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2817003,"Current officers":164683,"Disqualified persons":0,"Other salaries and wages":2267144,"Pension plan contributions":33328,"Other employee benefits":177388,"Payroll taxes":174460},"Other expenses":{"value":1372776,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":35968,"Advertising":71017,"Office expenses":154867,"Information technology":70222,"Royalties":0,"Occupancy":222255,"Travel":0,"Conferences and meetings":0,"Interest":99831,"Payments to affiliates":0,"Depreciation and depletion":235479,"Insurance":32227,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":450910,"BAD DEBTS":16835,"STAFF SUPPLIES & DEVELOPMENT":171879,"STUDENT SUPPLIES":245813,"EVENTS":16383},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4279019,"Management And General Expenses":1010700,"Fundraising Expenses":98954}},"Assets":{"value":4250425,"Non-interest bearing cash":110687,"Savings and temp cash investments":0,"Pledges and grants receivable":174418,"Accounts receivable":163773,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5515,"Prepaid expenses deferred charges":21299,"Land, building, equipment":3183765,"Investments publicly traded":586675,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4293},"Liabilities":{"value":3386949,"Sum of Total Liabilities":0,"Accounts payable, accrued":386163,"Grants payable":0,"Deferred, revenue":920607,"Tax exempt bond liabilities":1599694,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":480485,"Other liabilities":0},"Fund balance":{"value":863476,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10948,"Temporarily restricted net assets":509591,"Permanently restricted net assets":342937},"Ratings":{"Program Expense Ratio":{"score":0.7940765750677393,"percentile":0.6177082242433519},"Fundraising Efficiency":{"score":3.695858681811751,"percentile":0.14504746077417657},"Operating Margin":{"score":-0.10038739499075876,"percentile":0.22275963029169016},"Liabilities to Assets Ratio":{"score":0.7968494915214361,"percentile":0.07939856579372141},"Operating Reserve Ratio":{"score":0.7887702593941032,"percentile":0.35915399739585174},"Officer Compensation Ratio":{"score":0.029143167529371333,"percentile":0.8643928564277157},"Program Expense Growth":{"score":0.033694265380085034,"percentile":0.4648522152080418},"Revenue Growth":{"score":0.025352663397876993,"percentile":0.491720679278055},"Asset Growth":{"score":-0.017284686767121638,"percentile":0.25498377129028127},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48559882905437474,"percentile":0.2873513888836115}},"source_xml":"201941349349303849_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CONNIE COKER","CAROLINE ARAS","BRENT LITTLEFIELD","CHRISTOPHER MERCHANT","KRISTY MYERS","LEVONIA PARKER","AMY SHIELDS","CHRIS RZEPKOWSKI","KELLI LONGSHORE","RYAN BERNACCHI","RANDY CALLENDER","DERRICK COGBURN","TAMIKA CUMMINGS","BARRY DAVIS","HUTCHEY DOLEY","COURTNEY PANAIA-RODI","ELLEN HUMPHRIES-PONDER","IRMA QUEEN","JERRY SOUTH","JACOB RASMUSSEN","BESSE ROSE","SHANI BAGLEY"],"Title":["HEAD OF THE SCHOOL","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","VICE CHAIR","CHAIR","SECRETARY"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[256399,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[256399,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"St. annes school of annapolis invests in the financial and spiritural promise of each student in a community that celebrates diversity and values and dignity of every human being.","year":2023,"name":"ST ANNE'S SCHOOL OF ANNAPOLIS INC","phone":4102638650,"website":"WWW.STANNESSCHOOL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LESLIE EDINBERG","year_formation":1994,"state_legal_domicile":"MD","total_volunteers":50,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3112 ARUNDEL ON THE BAY, ANNAPOLIS, MD, 21403, USA","city":"ANNAPOLIS","state":"MD","country":"USA","zip_code":21403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":116,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":116,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8335446,"Contributions":{"value":611347,"Other contributions":458262,"Contributions from gifts and grants":0,"Fundraising revenue":131800,"Dues":0,"Campaigns":0,"Grant revenue":21285,"Related organizations":0},"Program revenue":{"value":7629052,"Total revenue":{"value":7629052,"TUITION AND FEES":7091836,"AUXILIARY PROGRAMS":537216},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":179,"Investment income total":179,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":94868,"Other total":2517,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":92351,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8883948,"Grant expense":{"value":1853931,"Grants to domestic orgs":0,"Grants to domestic individuals":1853931,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5122303,"Current officers":256399,"Disqualified persons":0,"Other salaries and wages":4168460,"Pension plan contributions":73613,"Other employee benefits":299033,"Payroll taxes":324798},"Other expenses":{"value":1907714,"Management services":0,"Legal":46090,"Accounting":47280,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":55073,"Office expenses":164110,"Information technology":112734,"Royalties":0,"Occupancy":359194,"Travel":0,"Conferences and meetings":0,"Interest":139775,"Payments to affiliates":0,"Depreciation and depletion":406989,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":576469,"BAD DEBTS":32597,"STAFF SUPPLIES & DEVELOPMENT":74418,"STUDENT SUPPLIES":292860,"MISCELLANEOUS":176594},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7071443,"Management And General Expenses":1670773,"Fundraising Expenses":141732}},"Assets":{"value":4944755,"Non-interest bearing cash":630443,"Savings and temp cash investments":0,"Pledges and grants receivable":365,"Accounts receivable":55850,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":13964,"Inventories for sale or use":0,"Prepaid expenses deferred charges":54253,"Land, building, equipment":4108297,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":81583},"Liabilities":{"value":5477074,"Sum of Total Liabilities":0,"Accounts payable, accrued":142484,"Grants payable":0,"Deferred, revenue":2328547,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3006043,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-532319,"Net assets without donor restriction":-583329,"Net assets with donor restriction":51010,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.795979782862304,"percentile":0.6198939846777247},"Fundraising Efficiency":{"score":4.31340134902492,"percentile":0.1730573340745029},"Operating Margin":{"score":-0.06580355748210713,"percentile":0.26271435323158493},"Liabilities to Assets Ratio":{"score":1.1076532608794571,"percentile":0.04180452384580972},"Operating Reserve Ratio":{"score":0.5565943204530238,"percentile":0.27417744301581626},"Officer Compensation Ratio":{"score":0.028860929847855932,"percentile":0.8659053980201675},"Program Expense Growth":{"score":0.06989592009990965,"percentile":0.5990059134482318},"Revenue Growth":{"score":0.07393473558940718,"percentile":0.6941560552217884},"Asset Growth":{"score":0.018407887455603646,"percentile":0.39714990382208054},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5256050687233177,"percentile":0.38844144538528347}},"source_xml":"202540299349300309_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}