501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$2.3M paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $3.2M a year · 4% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.3M
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
11 mo
of spending, in cash
Looks good: 10.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$65.1M
40% of total assets
Looks good: liabilities are 40% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 18 voting members
Looks good: 17 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$65.1M
-0.7% vs prior year
Spent
$64.4M
To programs
82%
Net assets
$99.0M
By yearFY2020–FY2025
Revenue
$65.1M
FY2021▼ -0.7%
Tap a bar for its year
Revenue by fiscal year
FY2020$65.6M
FY2021$65.1M
FY2022$73.5M
FY2023$70.2M
FY2024$76.9M
FY2025$78.9M
Expenses
$64.4M
FY2021▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$58.9M
FY2021$64.4M
FY2022$65.7M
FY2023$69.2M
FY2024$75.4M
FY2025$77.6M
Net assets
$99.0M
FY2021▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2020$93.4M
FY2021$99.0M
FY2022$98.6M
FY2023$103.3M
FY2024$110.9M
FY2025$118.7M

From the FY2021 Form 990 (year ending July 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $52.9M Management & general 16% · $10.2M Fundraising 2% · $1.3M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

30 people listed on the 990; $2.3M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Head of School
$589,245Pt VII · Sec A
$231,178Pt VII · Sec A
Director of Development
$224,747Pt VII · Sec A
Associate Head of School
$218,993Pt VII · Sec A
Dean of Faculty
$208,505Pt VII · Sec A
Head of the High School
$171,066Pt VII · Sec A
Director of Facilities
$163,361Pt VII · Sec A
$154,886Pt VII · Sec A

Kenyatte Reid’s $739K as Head of School is at the 97th percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Vincent Tompkins$427,695$873,639$689,898$655,302$589,245$595,480
Kenyatte Reid$738,931$393,272————
Maureen R Yusuf-Morales$354,708$211,445$197,702$183,442——
Bianca Roberson$333,242$311,913$278,260$236,672$231,178$239,640
Jason Asbury$296,060$270,655$257,026$248,246$218,993$215,288
David Smith—$160,508$266,469$234,900$224,747$221,534
Melissa Kantor$151,239$234,929$221,520$215,446$208,505$201,334
Alexander Darrow$214,869—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Saint Ann's School executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates students and provides auxiliary programs like trips, food services, and publications to enrich their learning experience.

Questions for Saint Ann's School

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Provided by the organization

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2 programs · $52.9M · in their own filed words · FY2020
01

See schedule o for instructional and educational programsthrough our administration, faculty, and student support staff, we accomplish the goals as stated in the school's mission statement. This includes: salary and benefits for faculty and direct costs associated with educational programs.

$51.8Mprogram expense
02

See schedule o for auxiliary programsauxiliary programs, such as trips, food services, magazines, student publications, and student-generated endeavors ranging from the artistic and scientific to recreational arts, make a substantial contribution to the culture of the school and its success in achieving its stated mission.

$1.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$8K
Grants paid · 25 grants · $81.8M · 2019–2024
Unitemized GrantFY2024$10,607,924
Unitemized GrantFY2024$3,912,263
Unitemized GrantFY2024$209,419
Unitemized GrantFY2024$165,478
Unitemized GrantFY2023$9,710,156
Unitemized GrantFY2023$3,849,740
Unitemized GrantFY2023$174,974
Unitemized GrantFY2023$120,484
Unitemized GrantFY2022$8,995,314
Unitemized GrantFY2022$3,951,275
Unitemized GrantFY2022$176,225
Unitemized GrantFY2022$135,951
Unitemized GrantFY2021$8,540,922
Unitemized GrantFY2021$4,110,900
Unitemized GrantFY2021$177,548
Unitemized GrantFY2021$83,715
Unitemized GrantFY2020$9,617,564
Unitemized GrantFY2020$4,251,794
See all 25 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$65.1M
Ln 12
Fees for servicesLn 2g$55.1M
Gifts and grantsLn 1h$8.6M
Investment incomeLn 3$1.1M
Money outPt IX
$64.4M
Ln 25
Programscol B$52.9M
Managementcol C$10.2M
Fundraisingcol D$1.3M
Owns and owesPt X
$99.0M
net assets · Ln 32
Cash and savingsLn 1–2$57.2M
Total assetsLn 16$164.1M
LiabilitiesLn 26$65.1M
PeoplePt VI, VII
30
listed · VII A
PaidVII A10
Voting boardVI 1a18
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.6M
Government grantsLn 1e$3.7M
Noncash giftsLn 1g$341K
Fundraising eventsLn 1c$489
Fees for servicesLn 2g$55.1M
Investment incomeLn 3$1.1M
Other incomeLn 4–11$403K
Gains on assetsLn 7$338K
Total revenueLn 12$65.1M
Assets in detailPt X, end of year
CashLn 1$16.7M
SavingsLn 2$40.5M
Cash and savings togetherLn 1–2$57.2M
InvestmentsLn 11–13$29.1M
Land, buildings, equipmentLn 10c$67.8M
Other assetsLn 15$2.6M
Total assetsLn 16$164.1M
LiabilitiesLn 26$65.1M
Net assetsLn 32$99.0M
OperationsPt I, VI
EmployeesI 5578
VolunteersI 679
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$51.2M$57.2M
InvestmentsLn 11–13$24.2M$29.1M
Land, buildings, equipmentLn 10c$66.1M$67.8M
Total assetsLn 16$150.6M$164.1M
LiabilitiesLn 26$57.2M$65.1M
Net assetsLn 32$93.4M$99.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$4K$4K
Grants to domestic individualsLn 2$14.0M$14.0M
Pay of current officers, directors and key staffLn 5$2.1M$729K$1.0M$331K
Pay of disqualified personsLn 6$25K$25K
Other salaries and wagesLn 7$29.1M$23.9M$4.6M$605K
Pension plan contributionsLn 8$917K$868K$45K$3K
Other employee benefitsLn 9$4.3M$3.5M$705K$120K
Payroll taxesLn 10$2.3M$1.9M$411K$68K
Legal feesLn 11b$343K$343K
Accounting feesLn 11c$106K$106K
Other fees for servicesLn 11g$1.3M$354K$891K$40K
Office expensesLn 13$858K$657K$161K$39K
Information technologyLn 14$480K$217K$257K$6K
OccupancyLn 16$2.2M$1.9M$290K$43K
TravelLn 17$3K$2K$830$130
Depreciation, depletion and amortizationLn 22$4.0M$3.4M$589K$37K
InsuranceLn 23$387K$260K$126K$741
Other expenses (24a–d)Ln 24$1.6M$1.1M$502K$21K
All other expensesLn 24e$288K$173K$115K$641
Total functional expensesLn 25$64.4M$52.9M$10.2M$1.3M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $78.9M$77.6M$1.3M$118.7M 990 PDF
FY2024 $76.9M$75.4M$1.5M$110.9M 990 PDF
FY2023 $70.2M$69.2M$1.0M$103.3M 990 PDF
FY2022 $73.5M$65.7M$7.8M$98.6M 990 PDF
FY2021 Viewing $65.1M$64.4M$797K$99.0M 990 PDF
FY2020 $65.6M$58.9M$6.7M$93.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $65,148,191 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $9,859,288$8,581,751
I-9 Program service revenuePrior year $54,414,061$55,077,372
I-10 Investment incomePrior year $1,119,413$1,086,286
I-11 Other revenuePrior year $212,706$402,782
I-12 Total revenuePrior year $65,605,468$65,148,191
I-13 Grants and similar amounts paidPrior year $12,960,903$13,963,691
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $34,846,227$38,789,118
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $11,071,872$11,598,418
I-18 Total expensesPrior year $58,879,002$64,351,227
I-19 Revenue less expensesPrior year $6,726,466$796,964
Part VI · Governance 17 of 18 board members independent, 1 to look at
VI-1a Voting members of the governing body18
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $65,148,191 across 11 lines filed
Lines not itemized here account for $41,280 of total revenue; see the IRS return.
VIII-1c Fundraising events$489
VIII-1e Government grants$3,691,050
VIII-1f All other contributions, gifts and grants$4,890,212
VIII-1g Noncash contributions (included above)$341,223
VIII-1h Total contributions, gifts and grants$8,581,751
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $55,077,372$55,077,372
VIII-3 Investment incomeExcluded from tax $748,351$748,351
VIII-7 Net gain or loss on sales of assetsExcluded from tax $337,935$337,935
VIII-8 Net income from fundraising eventsExcluded from tax $2,304$2,304
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $359,198$359,198
VIII-12 Total revenueRelated to mission $55,077,372 · Unrelated business $0 · Excluded from tax $1,489,068$65,148,191
Part IX · Statement of functional expenses $64,351,227 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $4,250$4,250
IX-2 Grants to domestic individualsPrograms $13,959,441$13,959,441
IX-5 Pay of current officers, directors and key staffPrograms $729,001 · Management $1,026,734 · Fundraising $331,150$2,086,885
IX-6 Pay of disqualified personsPrograms $24,520$24,520
IX-7 Other salaries and wagesPrograms $23,893,993 · Management $4,603,657 · Fundraising $605,349$29,102,999
IX-8 Pension plan contributionsPrograms $868,110 · Management $45,135 · Fundraising $3,396$916,641
IX-9 Other employee benefitsPrograms $3,486,271 · Management $704,739 · Fundraising $120,378$4,311,388
IX-10 Payroll taxesPrograms $1,867,558 · Management $410,852 · Fundraising $68,275$2,346,685
IX-11b Legal feesManagement $342,769$342,769
IX-11c Accounting feesManagement $105,950$105,950
IX-11g Other fees for servicesPrograms $353,800 · Management $891,214 · Fundraising $40,227$1,285,241
IX-13 Office expensesPrograms $657,466 · Management $160,754 · Fundraising $39,494$857,714
IX-14 Information technologyPrograms $216,581 · Management $257,150 · Fundraising $6,490$480,221
IX-16 OccupancyPrograms $1,881,603 · Management $289,556 · Fundraising $42,940$2,214,099
IX-17 TravelPrograms $2,411 · Management $830 · Fundraising $130$3,371
IX-22 Depreciation, depletion and amortizationPrograms $3,418,980 · Management $588,867 · Fundraising $36,595$4,044,442
IX-23 InsurancePrograms $259,645 · Management $126,255 · Fundraising $741$386,641
IX-24 Other expenses (24a–d)Programs $1,066,356 · Management $501,817 · Fundraising $21,492$1,589,665
IX-24e All other expensesPrograms $172,542 · Management $115,122 · Fundraising $641$288,305
IX-25 Total functional expensesPrograms $52,862,528 · Management $10,171,401 · Fundraising $1,317,298$64,351,227
Part X · Balance sheet $164,091,224 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $15,199,607$16,660,082
X-2 Savings and temporary cash investmentsStart of year $35,967,991$40,490,351
X-3 Pledges and grants receivableStart of year $7,773,025$6,638,436
X-4 Accounts receivableStart of year $268,616$42,037
X-9 Prepaid expenses and deferred chargesStart of year $1,128,243$781,367
X-10c Land, buildings and equipment, netStart of year $66,118,555$67,760,035
X-11 Publicly traded securitiesStart of year $24,177,966$29,106,981
X-15 Other assetsStart of year $0$2,611,935
X-16 Total assetsStart of year $150,634,003$164,091,224
X-17 Accounts payable and accrued expensesStart of year $4,496,175$3,521,430
X-19 Deferred revenueStart of year $18,636,118$22,723,060
X-20 Tax-exempt bond liabilitiesStart of year $28,005,068$32,304,238
X-25 Other liabilitiesStart of year $6,063,000$6,537,066
X-26 Total liabilitiesStart of year $57,200,361$65,085,794
X-27 Net assets without donor restrictionsStart of year $63,913,658$66,464,197
X-28 Net assets with donor restrictionsStart of year $29,519,984$32,541,233
X-32 Total net assets or fund balancesStart of year $93,433,642$99,005,430
X-33 Total liabilities and net assetsStart of year $150,634,003$164,091,224
Part XI · Reconciliation of net assets $99,005,430 net assets at year end
XI-1 Total revenue$65,148,191
XI-2 Total expenses$64,351,227
XI-3 Revenue less expenses$796,964
XI-4 Net assets at start of year$93,433,642
XI-5 Net unrealized gains (losses) on investments$4,780,796
XI-9 Other changes in net assets−$5,972
XI-10 Net assets at end of year$99,005,430

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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