2026-05-12T14:31:57-04:00 2025-06-30 DAVIS JOSEY & KEATING LLC 2661 RIVA ROAD SUITE 1040 ANNAPOLIS MD 21401 990 2024-07-01 521186325 ST ANNE'S SCHOOL OF ANNAPOLIS INC % SHANNA CONNORS STAN 4102638650 3112 ARUNDEL ON THE BAY ANNAPOLIS MD 21403 SHANNA CONNORS CFO AND OPERATIONS 4109749161 2026-05-12 true true ROBERT L HOTTEL CPA P01397502 4109746161 2026-04-22 2024 2025-03-06 01:10:19Z SHANNA CONNORS 3112 ARUNDEL ON THE BAY ANNAPOLIS MD 21403 10250464 false X WWW.STANNESSCHOOL.ORG X 1994 MD 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. 22 22 114 55 0 611347 1969757 7629052 7930519 179 16361 94868 225876 8335446 10142513 1853931 1893278 0 0 5122303 5315478 0 0 147122 1907714 1945128 8883948 9153884 -548502 988629 4944755 6388265 5477074 5931955 -532319 456310 ST. ANNES SCHOOL OF ANNAPOLIS INVESTS IN THE INTELLECTUAL AND SPIRITUAL PROMISE OF EACH STUDENT IN A COMMUNITY THAT CELEBRATES DIVERSITY AND VALUES THE DIGNITY OF EVERY HUMAN BEING. WE CHALLENGE STUDENTS TO THINK CRITICALLY AND CREATIVELY, TO KNOW THEMSELVES AS LEARNERS, AND TO GOVERN THEIR LIVES WITH CONFIDENCE, COMPASSION AND INTEGRITY. ST. ANNES SCHOOL DRAWS FROM ITS EPISCOPAL TRADITION AS AN INDEPEDENT, CO-EDUCATIONAL SCHOOL, SERVING STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE. false false 611710 7381044 1893278 7266615 ST. ANNES SCHOOL OF ANNAPOLIS INVESTS IN THE INTELLECTUAL AND SPIRITUAL PROMISE OF EACH STUDENT IN A COMMUNITY THAT CELEBRATES DIVERSITY AND VALUES THE DIGNITY OF EVERY HUMAN BEING. WE CHALLENGE STUDENTS TO THINK CRITICALLY AND CREATIVELY, TO KNOW THEMSELVES AS LEARNERS, AND TO GOVERN THEIR LIVES WITH CONFIDENCE, COMPASSION AND INTEGRITY. ST. ANNES SCHOOL DRAWS FROM ITS EPISCOPAL TRADITION AS AN INDEPEDENT, CO-EDUCATIONAL SCHOOL, SERVING STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE. 7381044 true true false false false false false false false false true false false false false true true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 11 0 true 114 true false false false false false true true false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false MD X SHANNA CONNORS 4102638650 3112 ARUNDEL ON THE BAY ANNAPOLIS MD 21403 CONNIE COKER HEAD OF THE SCHOOL 40.0 0.0 X 286654 0 0 CAROLINE ARAS TRUSTEE 2.0 0.0 X 0 0 0 BRENT LITTLEFIELD TRUSTEE 2.0 0.0 X 0 0 0 CHRISTOPHER MERCHANT TRUSTEE 2.0 0.0 X 0 0 0 KRISTY MYERS TRUSTEE 2.0 0.0 X 0 0 0 LEVONIA PARKER TRUSTEE 2.0 0.0 X 0 0 0 AMY SHIELDS TRUSTEE 2.0 0.0 X 0 0 0 CHRIS RZEPKOWSKI TRUSTEE 2.0 0.0 X 0 0 0 KELLI LONGSHORE TRUSTEE 2.0 0.0 X 0 0 0 RYAN BERNACCHI TRUSTEE 2.0 0.0 X 0 0 0 RANDY CALLENDER TRUSTEE 2.0 0.0 X 0 0 0 DERRICK COGBURN TRUSTEE 2.0 0.0 X 0 0 0 TAMIKA CUMMINGS TRUSTEE 2.0 0.0 X 0 0 0 BARRY DAVIS TRUSTEE 2.0 0.0 X 0 0 0 HUTCHEY DOLEY TRUSTEE 2.0 0.0 X 0 0 0 COURTNEY PANAIA-RODI TRUSTEE 2.0 0.0 X 0 0 0 ELLEN HUMPHRIES-PONDER TRUSTEE 2.0 0.0 X 0 0 0 IRMA QUEEN TRUSTEE 2.0 0.0 X 0 0 0 NORA PANGBURN TRUSTEE 2.0 0.0 X 0 0 0 MATT COWLES TRUSTEE 2.0 0.0 X 0 0 0 JERRY SOUTH TREASURER 2.0 0.0 X 0 0 0 JACOB RASMUSSEN VICE CHAIR 2.0 0.0 X 0 0 0 BESSE ROSE CHAIR 2.0 0.0 X 0 0 0 SHANI BAGLEY SECRETARY 2.0 0.0 X 0 0 0 286654 0 0 1 false true false 0 29128 1940629 1969757 TUITION AND FEES 611710 7266615 7266615 AUXILIARY PROGRAMS 611710 663904 663904 7930519 16361 16361 0 0 0 0 0 0 330770 107951 222819 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 3057 3057 3057 10142513 7933576 16361 0 1893278 1893278 0 0 286654 208747 70266 7641 0 4311912 3140015 1056958 114939 76836 55954 18834 2048 310460 226083 76101 8276 329616 240032 80797 8787 0 44959 44959 38850 38850 0 0 0 0 52380 52380 159365 13662 145703 128046 128046 0 378503 354822 21587 2094 0 0 0 136613 128066 7793 754 0 372974 349639 21276 2059 57480 53884 3072 524 BAD DEBTS 9965 9965 STAFF SUPPLIES & DEVELOPMENT 65740 65740 STUDENT SUPPLIES 333178 333011 167 MISCELLANEOUS 167075 137685 29390 9153884 7381044 1625718 147122 630443 701167 0 1214036 365 357275 55850 89749 0 0 0 0 13964 20791 0 0 54253 56963 9020287 5072003 4108297 3948284 0 0 0 0 0 0 0 0 81583 0 4944755 6388265 142484 67653 0 0 2328547 2932479 0 0 0 0 0 0 3006043 2931823 0 0 0 0 5477074 5931955 X -583329 -1269446 51010 1725756 -532319 456310 4944755 6388265 988629 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275000 275000 8145927 4681325 3464602 394342 218508 175834 205018 172170 32848 3948284 0 0 X 8357186 107951 107951 8249235 1893278 1893278 10142513 7368557 107951 107951 7260606 1893278 1893278 9153884 PART XI LINE 2D AND PART XII LINE 2D SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990 PART XI LINE 4B AND PART XII LINE 4B FINANCIAL AID DISCOUNTS PART X LINE 2 ST. ANNE'S SCHOOL OF ANNAPOLIS, INC QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(b)(1)(A)(ii) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(a)(1). THE SCHOOL FOLLOWS THE GUIDANCE OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NONPROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC 501(c) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE SCHOOL DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE SCHOOL'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. THE SCHOOL'S INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY THE FEDERAL AND STATE AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING. true true true true true true true false false false false false false false false false false true AUCTION 330770 330770 107951 0 330770 330770 107951 107951 222819 true TUITION SCHOLARSHIPS/TUITION REMISSION 44 1893278 FMV TUITION REDUCTIONS PART 1 LINE 2 THE SCHOOL APPLIES THE FINANCIAL AID DIRECTLY TO THE STUDENT TUITION X X X false false false false false false false false false CONNIE COKER HEAD OF THE SCHOOL 286654 0 0 0 0 0 0 0 0 0 286654 0 0 0 FORM 990, PART VI, SECTION B LINE 11 THE TREASURER AND BUSINESS MANAGER REVIEW AND APPROVE THE 990 BEFORE FILING. ELECTRONIC COPIES ARE ALSO MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL REQUIRES ALL DIRECTORS AND OFFICERS TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS. FORM 990 , PART VI, SECTION B, LINE 15A THE HEAD OF SCHOOLS COMPENSATION PACKAGE IS RECOMMENDED BY A COMMITTEE OF THE BOARD AND ADOPTED BY THE ENTIRE BOARD ANNUALLY. FORM 990, PART VI,SECTION B LINE 15B ALL COMPENSATION IS REVIEWED BY THE HEAD OF SCHOOL AND TRUSTEES OF THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.