The York School
- Assets
- $23.8m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 62
- Location
- Monterey, CA
- Founding
- 08/2014
- Data as of
- 06/2021
- EIN
- 94-1461062
Organization Overview
The York School is located in Monterey, CA. The organization was established in 2014. 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, York School employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. York 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, York School generated $9.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $9.1m during the year ending 06/2021. While expenses have increased by 1.2% 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
YORK SCHOOL IS A COEDUCATIONAL COLLEGE PREPARATORY DAY HIGH SCHOOL WHOSE MISSION IS TO EDUCATE YOUNG ADULTS. ITS MISSION STATEMENT IS "TO INSPIRE AND PREPARE A DIVERSE COMMUNITY OF CREATIVE, INDEPENDENT THINKERS".
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ACADEMIC, ATHLETIC AND THE FINE ARTS PROGRAMS TO 230 HIGH SCHOOL STUDENTS.
PROVIDE ACADEMIC, ATHLETIC AND THE FINE ARTS PROGRAMS TO 230 HIGH SCHOOL STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Key Head Of School | OfficerTrustee | 40 | $232,206 |
Kristine Edmunds Dir. Of Advment | 40 | $150,363 | |
Fana Oldfield Dir. Fin/oper | Officer | 40 | $150,094 |
Sean Raymond Asst. Head For Enr | 0 | $126,766 | |
Kimberly Kiest Science Teacher | 40 | $107,598 | |
Kevin Brookhouser Dir. Of Technology | 40 | $106,515 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $91,990 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $576,967 |
| Noncash contributions included in lines 1a–1f | $57,199 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $668,957 |
| Total Program Service Revenue | $7,120,683 |
| Investment income | $236,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,475 |
| Net Gain/Loss on Asset Sales | $367,932 |
| Net Income from Fundraising Events | $12,821 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,251,520 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,207,765 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $435,166 |
| Compensation of current officers, directors, key employees. | $435,166 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,396,537 |
| Pension plan accruals and contributions | $122,290 |
| Other employee benefits | $441,338 |
| Payroll taxes | $271,966 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,725 |
| Fees for services: Accounting | $39,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,231 |
| Fees for services: Other | $12,418 |
| Advertising and promotion | $35,673 |
| Office expenses | $400,147 |
| Information technology | $144 |
| Royalties | $0 |
| Occupancy | $722,402 |
| Travel | $4,378 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,289 |
| Interest | $85,090 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $641,296 |
| Insurance | $52,689 |
| All other expenses | $13,732 |
| Total functional expenses | $9,064,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,150,694 |
| Savings and temporary cash investments | $3,225,795 |
| Pledges and grants receivable | $56,605 |
| Accounts receivable, net | $58,740 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $21,953 |
| Inventories for sale or use | $213 |
| Prepaid expenses and deferred charges | $76,945 |
| Net Land, buildings, and equipment | $6,878,513 |
| Investments—publicly traded securities | $12,136,027 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $198,207 |
| Total assets | $23,803,692 |
| Accounts payable and accrued expenses | $188,420 |
| Grants payable | $0 |
| Deferred revenue | $990,326 |
| 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 | $2,676,703 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $838,038 |
| Total liabilities | $4,693,487 |
| Net assets without donor restrictions | $6,711,993 |
| Net assets with donor restrictions | $12,398,212 |
| 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 | $23,803,692 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The York School has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
R Michael Tanner Irrv Charitable Tr 032391 Washington, DC PURPOSE: GENERAL SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $10,262,661 |
| Earnings | $2,429,223 |
| Admin Expense | $28,918 |
| Net Contributions | $74,709 |
| Other Expense | $164,695 |
| Grants | $456,375 |
| Ending Balance | $12,116,605 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Day School Inc San Francisco, CA | $48,363,638 | $20,220,768 |
Great Valley Academy Modesto, CA | $24,077,962 | $19,349,620 |
San Francisco Day School San Francisco, CA | $90,241,572 | $23,860,788 |
Dr Miriam And Sheldon G Adelson Educational Institute Las Vegas, NV | $45,249,882 | $16,559,222 |
Synapse School Menlo Park, CA | $20,691,097 | $17,078,899 |
Mark Day School San Rafael, CA | $46,409,583 | $18,444,024 |
Hillbrook School Los Gatos, CA | $32,644,985 | $20,493,868 |
Heights Christian Schools La Habra Heights, CA | $13,507,090 | $16,795,259 |
Griffin Technology Academies Vallejo, CA | $23,322,546 | $19,613,805 |
Valley Christian School System Cerritos, CA | $15,496,227 | $17,847,318 |
Redlands Christian School Redlands, CA | $36,719,487 | $19,631,459 |
John Thomas Dye School Los Angeles, CA | $79,181,916 | $17,060,481 |