Episcopal School In The City Of New York
- Assets
- $115.6m
- Revenue
- $64.5m
- Investments
- $103.5m
- Employees
- 42
- 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 06/2021, Episcopal School In The City Of New York employed 42 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 6 years, it has increased revenue by an average of 43.0% each year . All expenses for the organization totaled $6.0m during the year ending 06/2021. While expenses have increased by 0.7% per year over the past 6 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 FY2021, THE SCHOOL PROVIDED EDUCATION FOR 193 STUDENTS.
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 FY2021, THE SCHOOL PROVIDED EDUCATION FOR 193 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Sheahan Director/head Of School | Officer | 40 | $340,643 |
Anne Holm Director Of Development | 40 | $176,431 | |
Jane Arnold Director Of Admissions | 40 | $166,391 | |
Lindsay Davis Business Manager | 40 | $157,916 | |
Jessie Levy Placement Coordinator | 40 | $127,433 | |
Christopher Minarich Music Teacher | 40 | $126,492 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $974,111 |
| Noncash contributions included in lines 1a–1f | $77,716 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $974,111 |
| Total Program Service Revenue | $4,581,780 |
| 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 organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $212,948 |
| 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 | $11,779 |
| 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 |
| Net Land, buildings, and equipment | $468,518 |
| 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 | $102,443,696 |
| Net assets with donor restrictions | $8,781,412 |
| 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 | $115,550,695 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Episcopal School In The City Of New York has recieved totaling $2,300.
| Awarding Organization | Amount |
|---|---|
Sarah Tod Fund Plainview, NY PURPOSE: GENERAL | $2,300 |
Endowment Analysis
| Beg. Balance | $6,826,700 |
| Earnings | $2,422,911 |
| Net Contributions | $75,260 |
| Other Expense | $543,459 |
| Ending Balance | $8,781,412 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Village Community School New York, NY | $70,966,980 | $22,510,782 |
Lycee International De Boston International School Of Boston Inc Cambridge, MA | $37,411,967 | $19,857,918 |
Speyer Legacy School New York, NY | $16,160,814 | $25,812,126 |
Fenn School Inc Concord, MA | $99,819,486 | $20,241,981 |
Lancaster Country Day School Lancaster, PA | $75,848,302 | $20,350,115 |
Freire Charter School Philadelphia, PA | $7,896,247 | $17,871,218 |
Academy In Manayunk Inc Conshohocken, PA | $64,687,092 | $23,625,839 |
Amistad Academy Inc New Haven, CT | $35,461,697 | $16,961,980 |
Foote School Association Inc New Haven, CT | $45,302,394 | $17,181,198 |
Rumsey Hall School Incorporated Washington Depot, CT | $67,305,104 | $16,603,122 |
Celebrate The Children Inc Denville, NJ | $8,659,449 | $15,671,388 |