National Association Of Episcopal Schools Inc
- Assets
- $4.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 7
- Location
- New York, NY
- Founding
- 07/1965
- Data as of
- 06/2022
- EIN
- 13-6181427
Organization Overview
National Association Of Episcopal Schools Inc is located in New York, NY. The organization was established in 1965. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, National Association Of Episcopal Schools Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Association Of Episcopal Schools Inc 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, National Association Of Episcopal Schools Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 4.7% 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
ORGANIZED TO HELP EPISCOPAL SCHOOLS PROMOTE THE EDUCATIONAL MINISTRY OF THE EPISCOPAL CHURCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIENNIAL CONFERENCE & OTHER CONFERENCES: NATIONAL CONFERENCES FOR EPISCOPAL SCHOOL LEADERS, FACULTY MEMBERS, AND FRIENDS FEATURING WORSHIP, WORKSHOPS, PLENARY SESSIONS, COMMUNITY GOVERNANCE, AND THE ARTICULATION OF THE EPISCOPAL IDENTITY OF OUR SCHOOLS TO STRENGTHEN PARTICIPANT'S PROFESSIONAL, SPIRITUAL, AND PROFESSIONAL DEVELOPMENT.
LEADERSHIP AND GOVERNANCE: PROGRAM TO ASSIST IN THE TRAINING OF EPISCOPAL LEADERS.
MEMBERSHIP: NAES ADVANCES EPISCOPAL EDUCATION AND STRENGTHENS EPISCOPAL SCHOOLS THROUGH ESSENTIAL SERVICES, RESOURCES, CONFERENCES, AND NETWORKING OPPORTUNITIES ON EPISCOPAL SCHOOL IDENTITY; LEADERSHIP AND GOVERNANCE; SCHOOL CHAPLAINCY; RACIAL JUSTICE; DIVERSITY, EQUITY AND INCLUSION; AND ON THE SPIRITUAL AND PROFESSIONAL DEVELOPMENT OF SCHOOL LEADERS.
CONSULTING: THE ORGANIZATION ASSISTS MEMBER SCHOOLS WITH EPISCOPAL IDENTITY, LEADERSHIP AND GOVERNANCE, AND STRATEGIC PLANNING.PUBLICATIONS: VARIOUS PUBLICATIONS PERTAINING TO EPISCOPAL SCHOOLS.OUTREACH: THE ORGANIZATION HELPS SCHOOLS CREATE SUPPORTIVE COMMUNITIES THROUGH WORSHIP AND LEARNING. DIRECTORS SPEAK AT SEMINARS TO PROMOTE EDUCATIONAL MINISTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda A Burnett Cae Director Of Operations | Officer | 40 | $181,471 |
Rev Daniel R Heischman Dd Executive Director | OfficerTrustee | 40 | $141,169 |
Silvia Larrauri Vice President | OfficerTrustee | 1 | $0 |
Rev Michael E Spencer Secretary | OfficerTrustee | 1 | $0 |
D Dubose Egleston Jr Treasurer | OfficerTrustee | 1 | $0 |
Edward Kim President | OfficerTrustee | 1 | $0 |
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 | $240,980 |
| Noncash contributions included in lines 1a–1f | $29,319 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,980 |
| Total Program Service Revenue | $1,250,166 |
| Investment income | $143,202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$138,752 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,503,091 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $822,346 |
| Compensation of current officers, directors, key employees. | $108,563 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $213,138 |
| Pension plan accruals and contributions | $20,433 |
| Other employee benefits | $61,133 |
| Payroll taxes | $54,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,098 |
| Fees for services: Accounting | $15,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,499 |
| Fees for services: Other | $34,687 |
| Advertising and promotion | $1,580 |
| Office expenses | $62,701 |
| Information technology | $44,129 |
| Royalties | $0 |
| Occupancy | $92,533 |
| Travel | $192,439 |
| 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 | $14,146 |
| Insurance | $6,318 |
| All other expenses | $0 |
| Total functional expenses | $1,711,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,284 |
| Savings and temporary cash investments | $644,714 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,647 |
| 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 | $61,655 |
| Net Land, buildings, and equipment | $2,977 |
| Investments—publicly traded securities | $2,958,545 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $128,278 |
| Total assets | $3,974,100 |
| Accounts payable and accrued expenses | $63,785 |
| Grants payable | $0 |
| Deferred revenue | $570,925 |
| 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 | $218,951 |
| Total liabilities | $853,661 |
| Net assets without donor restrictions | $1,998,626 |
| Net assets with donor restrictions | $1,121,813 |
| 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 | $3,974,100 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that National Association Of Episcopal Schools Inc has recieved totaling $135,070.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Acadiana Lafayette, LA PURPOSE: Scholarships, Annual fund | $100,300 |
Bertie K Kellogg Trust New York, NY PURPOSE: GENERAL SUPPORT GRANT | $13,520 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $11,250 |
Bates Family Foundation Tacoma, WA PURPOSE: PAYMENT FOR THE BENEFIT OF THE ORGANIZATION | $10,000 |
Endowment Analysis
| Beg. Balance | $602,686 |
| Earnings | -$76,241 |
| Net Contributions | $91,345 |
| Ending Balance | $617,790 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John A Coleman School Yonkers, NY | $5,649,439 | $19,245,814 |
Halo Network Inc Amityville, NY | $5,984,377 | $20,823,404 |
Ascend Learning Inc Brooklyn, NY | $10,949,837 | $20,246,927 |
Pike School Inc Andover, MA | $31,746,911 | $18,230,890 |
Lindley Academy Charter School At Birney Philadelphia, PA | $8,724,796 | $15,521,412 |
Workforce Development Corp New York, NY | $20,852,099 | $12,566,315 |
International School Of Brooklyn Brooklyn, NY | $6,521,944 | $15,095,239 |
Watershed Agricultural Council Of The New York City Watersheds Inc Walton, NY | $8,601,609 | $14,819,769 |
North Atlantic States Carpenters Labor Management Program Boston, MA | $29,841,142 | $12,688,057 |
Purpose Foundation Island Park, NY | $1,585,866 | $11,041,724 |
Tech Impact Philadelphia, PA | $10,895,345 | $15,289,025 |
Tikva Corp West Caldwell, NJ | $10,446,184 | $12,711,125 |