Geneva School Of Manhattan
- Assets
- $15.6m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 60
- Location
- New York, NY
- Founding
- 09/1996
- Data as of
- 06/2022
- EIN
- 13-3887484
Organization Overview
Geneva School Of Manhattan is located in New York, NY. The organization was established in 1996. 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, Geneva School Of Manhattan employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Geneva School Of Manhattan 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, Geneva School Of Manhattan generated $9.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $8.5m during the year ending 06/2022. While expenses have increased by 6.3% 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
PRIVATE GRAMMAR SCHOOL PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GENEVA SCHOOL OF MANHATTAN IS A PRIVATE PRESCHOOL THROUGH TWELVTH GRADE CLASSICAL CHRISTIAN SCHOOL. ENROLLMENT FOR 2021-2022 WAS APPROXIMATELY 333 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Ray Chairman | OfficerTrustee | 1 | $0 |
Carol Chen Chou Vice Chair | OfficerTrustee | 1 | $0 |
Joe Rotondo Treasurer | OfficerTrustee | 1 | $0 |
Daniel Matheson Secretary | OfficerTrustee | 1 | $0 |
Carolyn Parlato Trustee | Trustee | 1 | $0 |
Camille Kampouris Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Roman Catholic Church Of Holy Name Of Je Rent | 6/29/22 | $863,414 |
Cornerstone Contracting International Construction | 6/29/22 | $240,310 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $272,608 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,027,401 |
| Noncash contributions included in lines 1a–1f | $43,784 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,300,009 |
| Total Program Service Revenue | $8,593,514 |
| Investment income | $3,982 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,802 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,909,307 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,957,863 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $880,124 |
| Compensation of current officers, directors, key employees. | $431,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,670,931 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $553,395 |
| Payroll taxes | $344,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,413 |
| Fees for services: Accounting | $33,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,377 |
| Advertising and promotion | $0 |
| Office expenses | $20,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,050,568 |
| Travel | $69,926 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $204,284 |
| Insurance | $46,703 |
| All other expenses | $97,268 |
| Total functional expenses | $8,475,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $299,631 |
| Savings and temporary cash investments | $11,096,667 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,637,167 |
| 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 | $89,608 |
| Net Land, buildings, and equipment | $368,100 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $115,600 |
| Total assets | $15,606,773 |
| Accounts payable and accrued expenses | $13,460 |
| Grants payable | $0 |
| Deferred revenue | $7,504,339 |
| 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 | $7,517,799 |
| Net assets without donor restrictions | $8,025,067 |
| Net assets with donor restrictions | $63,907 |
| 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 | $15,606,773 |