Nonprofit · EIN 84-6049400
ST ANNES EPISCOPAL SCHOOL INC
Tax-exempt · DENVER, CO 80210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $18,466,960 | $17,078,147 | $1,388,813 | $61,355,581 | $3,295,199 | $58,060,382 |
| June 30, 2024 | 990 | $17,582,211 | $15,837,960 | $1,744,251 | $57,365,886 | $2,258,247 | $55,107,639 |
| June 30, 2023 | 990 | $14,021,959 | $14,533,231 | -$511,272 | $48,650,000 | $2,383,384 | $46,266,616 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,646,597
- of which government grants
- $21,031
- Program service revenue
- $13,625,910
- Investment income
- $3,068,830
- Net gain from sales of assets
- $1,372,558
- Net income from gaming
- $48,291
- Net income from sales of inventory
- $77,332
- Other revenue
- $125,623
Expenses
- Grants and similar amounts paid
- $1,599,459
- Compensation of officers, directors and key employees
- $919,720
- Other salaries and wages
- $6,818,269
- Salaries, compensation and benefits (total)
- $10,672,427
- Professional fundraising fees
- $0
- Legal fees
- $134,215
- Occupancy
- $981,929
- Depreciation
- $1,071,883
- Program services (functional)
- $13,628,559
- Management and general (functional)
- $2,590,138
- Fundraising (functional)
- $859,450
Balance sheet and other
- Total assets, start of year
- $57,365,886
- Total assets, end of year
- $61,355,581
- Total liabilities, end of year
- $3,295,199
- Net assets, end of year
- $58,060,382
- Land, buildings and equipment
- $11,496,938
- Publicly traded securities
- $33,774,966
- Net assets without donor restrictions
- $49,773,439
- Net assets with donor restrictions
- $8,286,943
- Gross receipts
- $19,727,058
- Employees
- 140
- Volunteers
- 150
- Year formed
- 1967
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christopher Cox | Head of School Officer | 40 | $337,184 | $75,693 |
| Lori Frank | Assistant Head of School Officer | 40 | $182,208 | $30,072 |
| Christopher Bennett | Chief Financial Officer Officer | 40 | $176,942 | $30,841 |
| Timothy Seitz- Director | of Facilities (thru Dec) Highest-paid employee | 40 | $131,113 | $28,259 |
| Glen Worthing | Director of Technology Highest-paid employee | 40 | $127,607 | $27,668 |
| Jennifer Ruport | Director of Dev (thru Dec) Highest-paid employee | 40 | $142,430 | $11,293 |
| Patricia Narakja | Teacher Highest-paid employee | 40 | $129,439 | $22,285 |
| Richard Sigler | Teacher Highest-paid employee | 40 | $123,849 | $21,755 |
| David Chung | President Trustee or director, Officer | 4 | $0 | $0 |
| Kimberly Neckers | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Nicole Lindberg | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Emily Barrett | Trustee Trustee or director | 4 | $0 | $0 |
| Megan Cannizzaro | Trustee Trustee or director | 4 | $0 | $0 |
| Jeff Elsner | Trustee Trustee or director | 4 | $0 | $0 |
| Molly Engles | Trustee Trustee or director | 4 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Howard | Trustee Trustee or director | 4 | $0 |
| Mark Jenkins | Trustee Trustee or director | 4 | $0 |
| Heather Lew | Trustee Trustee or director | 4 | $0 |
| Mike Neary | Trustee Trustee or director | 4 | $0 |
| Annie Weinig | Trustee Trustee or director | 4 | $0 |
| Ali Boyd | Trustee Trustee or director | 4 | $0 |
| Vicki Puchi | Trustee Trustee or director | 4 | $0 |
| Amit Sabharwal | Trustee Trustee or director | 4 | $0 |
| Tyler Downs | Trustee Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christopher Cox | Head of School Officer | 50 | $324,209 | $74,607 |
| Lori Frank | Assistant Head of School Officer | 40 | $180,427 | $29,502 |
| Christopher Bennett | Chief Financial Officer Officer | 40 | $171,589 | $30,367 |
| Patricia Narajka | Teacher Highest-paid employee | 40 | $137,455 | $23,239 |
| Maurine McKleroy | Teacher Highest-paid employee | 40 | $132,331 | $21,828 |
| Richard Sigler | Teacher Highest-paid employee | 40 | $126,364 | $22,678 |
| Timothy Seitz | Director of Facilities Highest-paid employee | 40 | $124,427 | $22,057 |
| Jennifer Ruport | Director of Development Highest-paid employee | 40 | $128,429 | $10,408 |
| Elizabeth Walker | President Trustee or director, Officer | 4 | $0 | $0 |
| Kimberly Neckers | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Nicole Lindberg | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Emily Barrett | Trustee Trustee or director | 4 | $0 | $0 |
| Megan Cannizzaro | Trustee Trustee or director | 4 | $0 | $0 |
| David Chung | Trustee Trustee or director | 4 | $0 | $0 |
| Jeff Elsner | Trustee Trustee or director | 4 | $0 | $0 |
| Molly Engles | Trustee Trustee or director | 4 | $0 | $0 |
| William Howard | Trustee Trustee or director | 4 | $0 | $0 |
| Mark Jenkins | Trustee Trustee or director | 4 | $0 | $0 |
| Heather Lew | Trustee Trustee or director | 4 | $0 | $0 |
| Sarah Mengshol | Trustee Trustee or director | 4 | $0 | $0 |
| Mike Neary | Trustee Trustee or director | 4 | $0 | $0 |
| Annie Weinig | Trustee Trustee or director | 4 | $0 | $0 |
| Ali Boyd | Trustee Trustee or director | 4 | $0 | $0 |
| Vicki Puchi | Trustee Trustee or director | 4 | $0 | $0 |
| Amit Sabharwal | Trustee Trustee or director | 4 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORI FRANK INTERIM HOS THRU 63022 | ASST HOS FRO Officer | 40 | $216,065 | $22,500 |
| CHRIS COX | HOS FROM 7/1 Officer | 50 | $190,379 | $13,400 |
| JUDITH PERSING | CFO THRU 6/3 Former | 40 | $123,911 | $9,151 |
| RICHARD SIGLER | TEACHER Highest-paid employee | 40 | $122,568 | $10,356 |
| TIMOTHY SEITZ | DIR OF PLANT Highest-paid employee | 40 | $119,198 | $12,342 |
| PATRICIA NARAJKA | TEACHER Highest-paid employee | 40 | $119,789 | $10,884 |
| GLEN WORTHING | DIR OF TECHN Highest-paid employee | 40 | $118,376 | $11,754 |
| JENNIFER RUPORT | DIR OF DEVEL Highest-paid employee | 40 | $118,645 | $9,816 |
| CHRIS BENNETT | CFO FROM 6/1 Officer | 40 | $93,184 | $7,866 |
| EMILY BARRETT | TRUSTEE Trustee or director | 4 | $0 | $0 |
| MEGAN CANNIZZARO | TRUSTEE Trustee or director | 4 | $0 | $0 |
| DAVID CHUNG | TRUSTEE Trustee or director | 4 | $0 | $0 |
| JEFF ELSNER | TRUSTEE Trustee or director | 4 | $0 | $0 |
| MOLLY ENGLES | TRUSTEE Trustee or director | 4 | $0 | $0 |
| BILL HOWARD | TRUSTEE Trustee or director | 4 | $0 | $0 |
| MARK JENKINS | TRUSTEE Trustee or director | 4 | $0 | $0 |
| HEATHER LEW | TRUSTEE Trustee or director | 4 | $0 | $0 |
| SCOTT LICHTENBERGER | TRUSTEE Trustee or director | 4 | $0 | $0 |
| NICOLE LINDBERG | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| SARAH MENGSHOL | TRUSTEE Trustee or director | 4 | $0 | $0 |
| MIKE NEARY | TRUSTEE Trustee or director | 4 | $0 | $0 |
| KIMBERLY NECKERS | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| LIZ WALKER | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ANNIE WEINIG | TRUSTEE Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2701 S YORK ST, DENVER, CO 80210-6032
- Principal officer (990 for 2024)
- Christopher Cox, 2701 S York St, Denver, CO 80210
- Signed the 990
- Christopher Bennett, CFO
- Phone
- (303) 756-9481
- Website
- www.St-Annes.org
- Return prepared by
- Eide Bailly LLP
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.
Program accomplishments
- St. Anne's Episcopal School operates a coeducational independent day school serving students in preschool through grade 8, with enrollment of approximately 440 students. The school's mission is to provide a balanced education that supports students' academic achievement and the development of character, ethical decision-making, and community responsibility. The school provides instruction in core academic subjects as well as programs in athletics, visual and performing arts, and experiential learning. Educational programs are delivered on the school's 7.5-acre campus in Denver, Colorado, and through activities at a 15.5-acre experiential education facility located in the foothills outside the city.Expenses $13,628,559 · grants $1,599,459 · revenue $13,625,910
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-6049400
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $61,355,581
- Income (IRS master file)
- $19,727,058
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $18,466,960 | $17,078,147 | $61,355,581 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $17,582,211 | $15,837,960 | $57,365,886 | IRS |
| 990 | June 2023 | $14,021,959 | $14,533,231 | $48,650,000 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-6049400).
Questions about ST ANNES EPISCOPAL SCHOOL INC
- What is the EIN of ST ANNES EPISCOPAL SCHOOL INC?
- The employer identification number (EIN) of ST ANNES EPISCOPAL SCHOOL INC is 84-6049400.
- Is ST ANNES EPISCOPAL SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to ST ANNES EPISCOPAL SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST ANNES EPISCOPAL SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST ANNES EPISCOPAL SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST ANNES EPISCOPAL SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST ANNES EPISCOPAL SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Christopher Cox.
- Who are the officers and directors of ST ANNES EPISCOPAL SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 24 people; 8 received compensation from the organization, the highest $337,184 (Christopher Cox, Head of School).
- How much revenue does ST ANNES EPISCOPAL SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $18,466,960, expenses of $17,078,147 and total assets of $61,355,581 at year end.
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