Resurrection Episcopal Day School
- Assets
- $7.7m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 34
- Location
- New York, NY
- Founding
- 09/2009
- Data as of
- 06/2021
- EIN
- 26-4766892
Organization Overview
Resurrection Episcopal Day School is located in New York, NY. The organization was established in 2009. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Resurrection Episcopal Day School employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resurrection Episcopal 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 06/2021, Resurrection Episcopal Day School generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $3.4m during the year ending 06/2021. While expenses have increased by 0.3% 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 ESTABLISH THE INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL FOUNDATION FOR THE DEVELOPMENT OF THE COMPLETE HUMAN BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL AND STUDENT SERVICES: RESURRECTION EPISCOPAL DAY SCHOOL PROVIDED INSTRUCTIONAL AND STUDENT SERVICES TO 100 CHILDREN BETWEEN THE AGES OF 2 YEARS 9 MONTHS THROUGH 6 YEARS OF AGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Lickerman Head Of School | OfficerTrustee | 60 | $231,054 |
Karen Davenport Business Manager | 60 | $148,592 | |
Rhea Shome Asst. Head/admissions Director | 40 | $122,519 | |
Anne Duggan Trustee/faculty Representative | Trustee | 40 | $109,318 |
Andrea Debroka Guide/teacher | 40 | $104,518 | |
Antonio Perez Board Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,084 |
| Fundraising events | $140,386 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $376,591 |
| Noncash contributions included in lines 1a–1f | $5,376 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $532,061 |
| Total Program Service Revenue | $2,715,298 |
| Investment income | $94,352 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,081 |
| Net Income from Fundraising Events | -$6,822 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,344,652 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $53,565 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $363,356 |
| Compensation of current officers, directors, key employees. | $156,243 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,378,624 |
| Pension plan accruals and contributions | $99,912 |
| Other employee benefits | $337,796 |
| Payroll taxes | $137,016 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,156 |
| Fees for services: Accounting | $30,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,837 |
| Advertising and promotion | $0 |
| Office expenses | $132,578 |
| Information technology | $50,432 |
| Royalties | $0 |
| Occupancy | $511,293 |
| Travel | $2,402 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,423 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,388 |
| Insurance | $11,651 |
| All other expenses | $0 |
| Total functional expenses | $3,355,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $484,120 |
| Savings and temporary cash investments | $1,634,262 |
| Pledges and grants receivable | $57,600 |
| Accounts receivable, net | $187,661 |
| 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 | $53,454 |
| Net Land, buildings, and equipment | $841,305 |
| Investments—publicly traded securities | $3,866,788 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $602,272 |
| Total assets | $7,727,462 |
| Accounts payable and accrued expenses | $184,384 |
| Grants payable | $0 |
| Deferred revenue | $1,738,739 |
| 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 | $385,200 |
| Other liabilities | $0 |
| Total liabilities | $2,308,323 |
| Net assets without donor restrictions | $5,331,209 |
| Net assets with donor restrictions | $87,930 |
| 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 | $7,727,462 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Resurrection Episcopal Day School has recieved totaling $26,042.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: SCHOLARSHIPS & FINANCIAL AID | $10,000 |
Valley Charitable Trust Hockessin, DE PURPOSE: ANNUAL GIVING 2021 | $8,900 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,142 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jumpstart For Young Children Inc Boston, MA | $20,704,200 | $25,715,901 |
Holyoke Chicopee Springfield Head Start Inc Springfield, MA | $4,876,659 | $18,197,572 |
Belmont Day School Inc Belmont, MA | $53,871,739 | $17,214,948 |
Ocean Community Economic Action Now Inc Toms River, NJ | $23,267,325 | $17,288,435 |
The Kingsley Montessori School Inc Boston, MA | $12,852,129 | $12,365,430 |
Waldorf School Of Garden City Garden City, NY | $13,682,215 | $13,601,476 |
Nashoba Brooks School Of Concord Concord, MA | $34,636,415 | $10,867,224 |
Chestnut Hill School Chestnut Hill, MA | $33,385,087 | $15,409,802 |
Montessori Association Of New York New York, NY | $10,174,836 | $11,317,799 |
West Side Montessori School New York, NY | $34,513,067 | $10,367,667 |
Crossroads Continuum Inc Hudson, MA | $10,592,948 | $12,454,903 |
Kipp Philadelphia Charter School Philadelphia, PA | $30,756,682 | $16,805,323 |