Trevor Day School is located in New York, NY. The organization was established in 1967. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Trevor Day School employed 286 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trevor Day School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Trevor Day School generated $48.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $47.0m during the year ending 06/2022. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AN INDEPENDENT DAY SCHOOL FOR NURSERY THROUGH 12TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATION IN AN ACTIVITY-BASED SETTING IN ORDER TO EDUCATE EACH STUDENT FOR ACADEMIC EXCELLENCE AND PERSONAL INTEGRITY IN A DIVERSE CO-EDUCATIONAL COMMUNITY THAT EMPHASIZES RESPONSIBILITY, STIMULATES COLLABORATION, AND PROMOTES MUTUAL RESPECT. THE SCHOOL SERVED 746 STUDENTS DURING FISCAL YEAR 2022.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Scott Reisinger Head Of School - Ex Officio | OfficerTrustee | 50 | $659,181 |
Daniel Feigin Assistant Head Of School | Officer | 40 | $348,379 |
Steven Dudley Chief Financial Officer | Officer | 40 | $343,262 |
Lisa Lanzi Executive Director Of Operatio | 40 | $259,945 | |
Elizabeth Eusebio Director Of Development | 40 | $231,833 | |
Andrew Wilson Director Of Lower School | Officer | 40 | $211,188 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mg Security Services Llc Security | 6/29/22 | $454,050 |
Martinez Cleaning Co Inc Cleaning | 6/29/22 | $371,167 |
E3 Sports Athletic Development Athletic Services | 6/29/22 | $149,724 |
Tommy Tours Transportation | 6/29/22 | $440,610 |
Cater To You Inc Catering | 6/29/22 | $401,720 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $29,305 |
Related organizations | $0 |
Government grants | $863,741 |
All other contributions, gifts, grants, and similar amounts not included above | $2,586,432 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,479,478 |
Total Program Service Revenue | $41,935,273 |
Investment income | $19,232 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $540,989 |
Net Gain/Loss on Asset Sales | $508,241 |
Net Income from Fundraising Events | $162,657 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $48,695,331 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $6,722,407 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $2,098,083 |
Compensation of current officers, directors, key employees. | $423,029 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $18,576,077 |
Pension plan accruals and contributions | $930,471 |
Other employee benefits | $2,685,621 |
Payroll taxes | $1,442,904 |
Fees for services: Management | $0 |
Fees for services: Legal | $181,757 |
Fees for services: Accounting | $107,553 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,279,487 |
Advertising and promotion | $0 |
Office expenses | $3,586,186 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,400,183 |
Travel | $611,666 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $146,747 |
Interest | $29,731 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,622,298 |
Insurance | $609,716 |
All other expenses | $993,624 |
Total functional expenses | $47,024,511 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $304 |
Savings and temporary cash investments | $26,444,948 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $109,490 |
Net Land, buildings, and equipment | $123,250,088 |
Investments—publicly traded securities | $29,742,782 |
Investments—other securities | $170,724 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $179,718,336 |
Accounts payable and accrued expenses | $4,402,340 |
Grants payable | $0 |
Deferred revenue | $12,829,884 |
Tax-exempt bond liabilities | $61,551,159 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $308,656 |
Total liabilities | $79,092,039 |
Net assets without donor restrictions | $79,804,654 |
Net assets with donor restrictions | $20,821,643 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $179,718,336 |
Over the last fiscal year, we have identified 16 grants that Trevor Day School has recieved totaling $367,252.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $230,550 |
Mindich Charitable Foundation New York, NY PURPOSE: UNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE | $35,000 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: EDUCATIONAL PROGRAMS & OTHER STUDENT SVC | $25,000 |
Sandra L And Dennis B Haslinger Family Foundation Inc Akron, OH PURPOSE: TUITION ASSISTANCE | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,584 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $10,000 |
Beg. Balance | $35,100,781 |
Earnings | -$3,914,172 |
Net Contributions | $1,116,525 |
Other Expense | $714,331 |
Ending Balance | $31,588,803 |
Organization Name | Assets | Revenue |
---|---|---|
Horace Mann School Bronx, NY | $475,824,158 | $137,244,948 |
Ethical Culture Fieldston School New York, NY | $252,651,487 | $107,394,843 |
Dalton Schools Inc New York, NY | $268,184,018 | $87,154,384 |
Milton Academy Milton, MA | $512,730,465 | $105,004,685 |
Riverdale Country School Inc Bronx, NY | $247,467,239 | $82,826,277 |
Trinity Episcopal Schools Corporation New York, NY | $265,614,292 | $76,873,691 |
United Nations International School New York, NY | $95,948,249 | $80,239,931 |
Columbia Grammar & Preparatory School New York, NY | $126,207,367 | $82,489,526 |
Poly Prep Country Day School Brooklyn, NY | $174,200,532 | $76,376,518 |
Saint Anns School Brooklyn, NY | $162,069,731 | $73,475,158 |
Pingry Corporation Basking Ridge, NJ | $215,792,985 | $70,756,009 |
Spence School New York, NY | $416,454,517 | $72,977,566 |