Episcopal School In The City Of New York
- Assets
- $115.6m
- Revenue
- $64.5m
- Investments
- $103.5m
- Employees
- 44
- Location
- New York, NY
- Founding
- 05/1971
- Data as of
- 06/2021
- EIN
- 13-1945827
Organization Overview
Episcopal School In The City Of New York is located in New York, NY. The organization was established in 1971. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Episcopal School In The City Of New York employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Episcopal School In The City Of New York 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 06/2021, Episcopal School In The City Of New York generated $64.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 35.9% each year . All expenses for the organization totaled $6.0m during the year ending 06/2021. While expenses have increased by 0.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A TRADITIONAL EARLY CHILDHOOD EDUCATION IN A WARM AND WELCOMING ENVIRONMENT, AND TO OFFER EACH CHILD A STRONG FOUNDATION FOR ONGOING EDUCATION AND FOR LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDES OPPORTUNITIES FOR EACH CHILD TO GROW AND LEARN THROUGH A VARIETY OF STRUCTURED ACTIVITIES AND FREE PLAY EXPERIENCES. OUR AGE-APPROPRIATE CURRICULUM ALLOWS CHILDREN TO EXPLORE IDEAS AND DEVELOP SKILLS THROUGH ART, MUSIC, DRAMATIC PLAY, CREATIVE MOVEMENT AND COOKING. FIELD TRIPS, INTERACTIVE SCIENCE EXPERIENCES AND READINESS ACTIVITIES IN READING AND MATH FURTHER ENHANCE THE PROGRAM.EXPERIENCES AND ACTIVITIES ARE INDIVIDUALIZED TO MEET THE NEEDS OF EACH CHILD AT HIS OR HER OWN STAGE OF DEVELOPMENT. THE EPISCOPAL SCHOOL BELIEVES THAT ITS ULTIMATE PURPOSE IS TO GIVE YOUNG CHILDREN THE FINEST PREPARATION FOR LIFE BY FOSTERING SELF-CONFIDENCE AND ENTHUSIASM FOR LEARNING.THE SCHOOL SERVED BOYS AND GIRLS AGES 2 YEARS AND 5 MONTHS THROUGH 5 YEARS OLD. CLASSES ARE HELD FROM MID-SEPTEMBER THROUGH EARLY JUNE, MONDAY THROUGH FRIDAY. THE CHILDREN ATTEND THE THREE-HOUR PROGRAM IN EITHER THE MORNING OR AFTERNOON SESSION.DURING FY2022, THE SCHOOL PROVIDED EDUCATION FOR 186 STUDENTS.THE SCHOOL ALSO OFFERED CAMP FOR CURRENTLY ENROLLED CHILDREN. CAMP, STAFFED BY CURRENT TEACHERS AND EXPERIENCED COUNSELORS, IS HELD MONDAY THROUGH FRIDAY THE FIRST THREE WEEKS OF JUNE.DURING FY2022, THE SCHOOL PROVIDED CAMP FOR 117 CAMPERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas E L Dewey ESQ President | OfficerTrustee | 3 | $0 |
Cecilia Mendez Hodes ESQ Vice President | OfficerTrustee | 3 | $0 |
Richard L N Weaver Vice President | OfficerTrustee | 3 | $0 |
John D'a Tyree Treasurer | OfficerTrustee | 3 | $0 |
Karin A Demasi ESQ Secretary | OfficerTrustee | 3 | $0 |
Amanda Bellows Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Commonfund Investment Management Services | 6/29/22 | $206,879 |
Emerald Services Building Cleaning | 6/29/22 | $100,225 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $974,111 |
| Investment income | $18,753 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $58,972,469 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $64,547,113 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $126,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $446,361 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,369,332 |
| Pension plan accruals and contributions | $252,001 |
| Other employee benefits | $528,939 |
| Payroll taxes | $293,103 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,813 |
| Fees for services: Accounting | $34,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $207,784 |
| Fees for services: Other | $62,862 |
| Advertising and promotion | $0 |
| Office expenses | $74,895 |
| Information technology | $65,158 |
| Royalties | $0 |
| Occupancy | $170,693 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,189 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,459 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,020,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,005,432 |
| Savings and temporary cash investments | $9,410,446 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,689 |
| 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 | $163,491 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $103,496,119 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $115,550,695 |
| Accounts payable and accrued expenses | $513,237 |
| Grants payable | $0 |
| Deferred revenue | $3,812,350 |
| Tax-exempt bond liabilities | $0 |
| 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 | $0 |
| Total liabilities | $4,325,587 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $111,225,108 |