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THE SISTERS OF SAINT ANN INC
THE SISTERS OF SAINT ANN INC
PAXTON, MA, US
•
a.k.a
Anna Maria College
•
501(c)(3)
•
EIN
04-2002060
•
WWW.ANNAMARIA.EDU
•
•
School
Women Led
THE SISTERS OF SAINT ANN INC
PAXTON, MA, US
•
a.k.a
Anna Maria College
•
501(c)(3)
•
EIN
04-2002060
•
WWW.ANNAMARIA.EDU
•
•
School
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$41,416,655
Property, Plant, & Equipment (net)
65%
Investments
21%
Receivables (Non-Related)
11%
Other Assets
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$25,410,446
Tax-Exempt Bond Liabilities
76%
Payables & Accruals
14%
Deferred Revenue
10%
Other Liabilities
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,059,309
$341,758
-68%
Receivables (Non-Related)
$4,075,168
$4,530,658
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$283,882
$167,716
-41%
Investments
$10,478,755
$8,552,335
-18%
Property, Plant, & Equipment (net)
$26,644,771
$26,790,578
+1%
Other Assets
$958,101
$1,033,610
+8%
Total Assets
$43,499,986
$41,416,655
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$2,076,187
$3,476,326
+67%
Grants Payable
-
-
-
Deferred Revenue
$1,226,506
$2,527,207
+106%
Tax-Exempt Bond Liabilities
$20,040,990
$19,222,466
-4%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$763,113
$184,447
-76%
Total Liabilities
$24,106,796
$25,410,446
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$4,445,335
$4,395,037
-1%
Unrestricted Net Assets
$14,947,855
$11,611,172
-22%
Net assets
2023
2024
Change
Net assets
+$19,393,190
+$16,006,209
-17%
Balance Sheet
