Civic Intelligence

Episcopal Divinity School

990 • Fiscal year 2023 • EIN 04-2105768

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
3041 Broadway At 121st StreetNew York, NY 10027

(212) 280-1418

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$94,604,107

Up $6,965,896 (+7.9%) from 2022

Net Assets

Up

$87,807,186

Up $3,612,516 (+4.3%) from 2022

Liabilities

Up

$6,796,921

Up $3,353,380 (+97%) from 2022

Revenue And Expenses

Revenue

Up

$11,389,973

Up $8,923,212 (+362%) from 2022

Expenses

Up

$13,027,267

Up $9,885,531 (+315%) from 2022

Net Income

Down

-$1,637,294

Down $962,319 (-143%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2018: $65,537,994Liabilities 2018: $3,076,205Net Assets 2018: $62,461,7892018Assets 2019: $87,313,671Liabilities 2019: $4,339,786Net Assets 2019: $82,973,8852019Assets 2020: $84,803,014Liabilities 2020: $4,169,379Net Assets 2020: $80,633,6352020Assets 2021: $104,136,409Liabilities 2021: $5,576,196Net Assets 2021: $98,560,2132021Assets 2022: $87,638,211Liabilities 2022: $3,443,541Net Assets 2022: $84,194,6702022Assets 2023: $94,604,107Liabilities 2023: $6,796,921Net Assets 2023: $87,807,1862023Assets 2024: $88,422,396Liabilities 2024: $257,460Net Assets 2024: $88,164,9362024

Highlighted filing

2023

Assets$94,604,107
Liabilities$6,796,921
Net Assets$87,807,186
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2018: $4,337,141Expenses 2018: $3,629,396Net Income 2018: $707,7452018Revenue 2019: $21,544,195Expenses 2019: $2,772,663Net Income 2019: $18,771,5322019Revenue 2020: $1,420,332Expenses 2020: $2,942,456Net Income 2020: -$1,522,1242020Revenue 2021: $5,794,816Expenses 2021: $3,330,435Net Income 2021: $2,464,3812021Revenue 2022: $2,466,761Expenses 2022: $3,141,736Net Income 2022: -$674,9752022Revenue 2023: $11,389,973Expenses 2023: $13,027,267Net Income 2023: -$1,637,2942023Revenue 2024: $1,603,572Expenses 2024: $2,482,700Net Income 2024: -$879,1282024

Highlighted filing

2023

Revenue$11,389,973
Expenses$13,027,267
Net Income-$1,637,294
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$11,922,123
Mission and Program Overview

Mission

Education of persons for positions of leadership in the christian denominations, and particularly the episcopal church, and for the ministry thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$19,143,407$55,557,203▲ $36,413,796
Investments in Publicly Traded Securities$48,138,921$17,315,420▼ $30,823,501
Cash and Non-Interest-Bearing Accounts$1,605,517$5,598,313▲ $3,992,796
Savings and Temporary Cash Investments$3,567,009$2,450,320▼ $1,116,689
Pledges and Grants Receivable-$250,000-
Land, Buildings, and Equipment, Net$10,978--
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$87,638,211$94,604,107▲ $6,965,896
Other Assets Total$15,171,379$13,431,851▼ $1,739,528
Liabilities
Accounts Payable and Accrued Expenses$257,540$6,796,921▲ $6,539,381
Deferred Revenue$3,186,001--
Total Liabilities$3,443,541$6,796,921▲ $3,353,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,691,236$50,020,491▲ $1,329,255
Net Assets With Donor Restrictions$35,503,434$37,786,695▲ $2,283,261
Total Net Assets Fund Balance$84,194,670$87,807,186▲ $3,612,516
Total Liabilities and Net Assets / Fund Balance$87,638,211$94,604,107▲ $6,965,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,504,300--
Other Securities$1,081,982--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$67,080,375$7,114,943▲ $7,428,110$2,871,000$78,752,428
2021$81,357,309$21,103▼ $11,583,037$2,715,000$67,080,375
2020$64,743,578$1,150▲ $19,294,581$2,682,000$81,357,309
2019$65,512,522$2,144,049▼ $326,993$2,586,000$64,743,578
2018$55,042,092$12,072,625▲ $2,198,200$3,800,395$65,512,522
Compensation and Service Providers

Board Members and Trustees

NameTitle
The Rt Rev Kevin NicholsChair
Christopher Holding EsqTrustee
Mr Edward NilssonTrustee
Mr J Ralph ColeTrustee
Ms Esslie HughesTrustee
Ms Kay KramerTrustee
Ms Malaika K KamunanwireTrustee
The Canon Dr Bonnie AndersonTrustee
The Rev Charles Wynder JrTrustee
The Rev J Sierra ReyesTrustee
The Rev Matthew HeydTrustee
The Rev Victor ConradoTrustee
The Rt Rev John RabbTrustee
The Very Rev Gary Hall PhdTrustee
Robert BottomsTrustee (until 05/22/23)
Very Rev Kelly Brown DouglasDean
Mr Mark MiliottoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Union Theological SeminaryUts Program Fees3041 BROADWAY, New York, NY 10027$1,404,559
Bryan CaveConsulting Services1290 AVENUE OF THE AMERICAS 34TH F, New York, NY 10104$169,654
Cambridge Associates LLCConsulting ServicesPO BOX 412015, Boston, MA 02241-2015$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$605,765
Program Service Revenue
$0
Investment Income
$7,612,410
Other Revenue
$3,171,798
All Other Contributions
$605,765
Change in Net Assets
$-1,637,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,389,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,092,303
Total Revenue per Audited Statements
$18,482,276
Total Revenue per Form 990
$11,389,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,027,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$405,467-$405,467
Fees for Services Legal-$131,872-$131,872
Fees for Services Other-$103,087-$103,087
Fees for Services Accounting-$67,322-$67,322
Insurance-$33,269-$33,269
Conferences and Meetings-$27,178-$27,178
Payment Travel Entrtnmnt Publicly Ofcl-$17,519-$17,519
Office Expenses-$4,814-$4,814
Depreciation Depletion-$3,971-$3,971
Other Expenses$1,942,960$1,440-$1,440
Total Functional Expenses$1,942,960$11,084,307$0$13,027,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,767,550
Total Expenses per Form 990$13,027,267
Expenses per Audited Statements$12,895,550
Expenses Not Reported on Form 990$1,872,000
Expenses Not Reported on Financial Statements$131,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is currently no committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the draft form 990 is also sent to each trustee via email prior to filing.”

Form 990, Part VI, Section B, Line 12C

“By its by-laws, the board of trustees of the episcopal divinity school has its committee on trusteeship annually ask member to complete a conflict of interest statement, and is charged to review the process and bring to the board's attention any issues that arise.”

Form 990, Part VI, Section C, Line 19

“The school's financial statements are available to the general public via the school's. The school's form 990 without schedule b is available to the general public via guidestar's. The school's governing documents and conflict of interest policy are made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Episcopal Divinity School
EIN
04-2105768
Phone
2122801418
Address
3041 BROADWAY AT 121ST STREET, NEW YORK, NY 10027

Signing Officer

Name
Mark Miliotto
Title
Treasurer
Phone
2122801418
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Brown Douglas
Formed
1867
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Rsm US Llp
Address
4 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Lynne Johnson
Phone
2123721000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trusts 127,397. Change in value of charitable gift annuities 5,075. Loss on advance payment on property -1,872,000.”

Financial Statement Notes

PART III, LINE 4:

“The school maintained and preserved the following items for public display: the christ on mt. Of olives statue, allan crite painting collection, the bramble bush sculpture, the philadelphia cross, and a few other miscellaneous collection of art.”

PART V, LINE 4:

“The purpose of the endowments of the school is to support the operations of the school in furtherance of its mission.”

PART X, LINE 2:

“The school is qualified under section 501(c)(3) of the internal revenue code (the code) and is exempt from federal and state income taxes. The school is subject to federal and state income taxes on unrelated business income, if any. The school follows fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that the school has no material uncertainties in income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trusts 127,397. Change in value of charitable gift annuities 5,075. Investment expenses netted with income -131,717.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on advance payment on property 1,872,000.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1793605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21583
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IRS990/OtherExpensesGrp/ProgramServicesAmt01942960
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IRS990/PrincipalOfficerNm0KELLY BROWN DOUGLAS
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0EPISCOPAL DIVINITY SCHOOL QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER IRC 170(B)(1)(A)(VI) BECAUSE IT SATISFIES THE FACTS AND CIRCUMSTANCES TEST SET FORTH IN TREAS REG 1 170A-9(F)(3). FIRST, THE ORGANIZATION SATISFIES THE THRESHOLD CRITERIA IN THE REGULATIONS. IT NORMALLY RECEIVES AT LEAST 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC AND IT CARRIES ON A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. IN ADDITION, THE ORGANIZATION MEETS THE FOLLOWING FACTORS ENUMERATED IN THE REGULATION AS BEING INDICATIVE OF PUBLIC SUPPORT. PERCENTAGE OF FINANCIAL SUPPORT (TREAS REG 1 170A-9(F)(3)(ILL)(A)). DURING THE FIVE-YEAR PERIOD ENDING ON JUNE 30, 2023, THE PORTION OF THE ORGANIZATION'S SUPPORT THAT QUALIFIES AS ELIGIBLE PUBLIC SUPPORT IS 18.37% (SEE SCHEDULE A) FAR IN EXCESS OF THE 10% THRESHOLD. SOURCES OF SUPPORT (TREAS REG 1 170A-9(F)(3)(III)(B)). THE ORGANIZATION RECEIVES ITS PUBLIC SUPPORT FROM INDIVIDUALS OF THE GENERAL PUBLIC, OTHER ENTITIES, AND DOES NOT DEPEND ON A SINGLE FAMILY FOR CONTRIBUTIONS. THE ORGANIZATION IS INDEPENDENT OF ITS CORPORATE CONTRIBUTORS. THE ORGANIZATION RECEIVES INVESTMENT INCOME FROM ITS ENDOWMENT FUNDS THAT WERE CONTRIBUTED BY VARIOUS MEMBERS OF THE PUBLIC. REPRESENTATIVE GOVERNING BODY (TREAS REG 1 170A 9(F)(3)(III)(C)). THE ORGANIZATION IS GUIDED BY A VOLUNTEER BOARD OF COMMUNITY MEMBERS. THESE INDIVIDUALS REPRESENT INTERESTS OF THE GENERAL PUBLIC THAT THE ORGANIZATION SERVES AND THEY ENSURE THAT THE ORGANIZATION OPERATES FOR THE INTERESTS OF THE COMMUNITY AS OPPOSED TO THE PERSONAL OR PRIVATE INTERESTS OF ANY PARTICULAR DONOR. AVAILABILITY OF PUBLIC SERVICES, PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES (TREAS REG 1 170A-9(F)(3)(111)(D)). OVER THE PAST FIVE TAX YEARS, THE ORGANIZATION HAD A MISSION TO EDUCATE LAY AND ORDAINED LEADERS FOR CHRIST'S CHURCH AND FOR THE WORLD WHO SERVE AND ADVANCE GOD'S MISSION OF JUSTICE, COMPASSION, AND RECONCILIATION. THE SCHOOL'S BOARD OF TRUSTEES VOTED ON JULY 21, 2016 TO CEASE GRANTING DEGREES AFTER THE 2016-2017 ACADEMIC YEAR. THE SCHOOL ENTERED INTO AN AFFILIATION AGREEMENT, EFFECTIVE JULY 1, 2017, WITH UNION THEOLOGICAL SEMINARY (UNION). UNION IS A SEMINARY AND A GRADUATE SCHOOL OF THEOLOGY IN NEW YORK CITY. THE AFFILIATION AGREEMENT HAS AN INITIAL TERM THROUGH JUNE 30, 2028, AND ALLOWS FOR RENEWALS FOR SUCCESSIVE TEN-YEAR PERIODS. THE AFFILIATION AGREEMENT PROVIDES FOR THE ESTABLISHMENT OF A PROGRAM AT UNION ENTITLED EPISCOPAL DIVINITY SCHOOL AT UNION THEOLOGICAL SEMINARY (THE PROGRAM). STUDENTS WHO ENROLL IN THE PROGRAM AT UNION WILL EARN GRADUATE DEGREES FROM UNION AND ALSO FULFILL REQUIREMENTS FOR ORDINATION IN THE EPISCOPAL CHURCH.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,604,107
Liabilities
$6,796,921
Net assets
$87,807,186
Revenue
$11,389,973
Expenses
$13,027,267
Net income
-$1,637,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.4$0.26$88.2$1.60$2.48$0.88
2023Detailed filing. Detailed filing data is available for this year.$94.6$6.80$87.8$11.4$13.0$1.64
2022Detailed filing. Detailed filing data is available for this year.$87.6$3.44$84.2$2.47$3.14$0.67
2021Detailed filing. Detailed filing data is available for this year.$104$5.58$98.6$5.79$3.33$2.46
2020Detailed filing. Detailed filing data is available for this year.$84.8$4.17$80.6$1.42$2.94$1.52
2019Detailed filing. Detailed filing data is available for this year.$87.3$4.34$83.0$21.5$2.77$18.8
2018Detailed filing. Detailed filing data is available for this year.$65.5$3.08$62.5$4.34$3.63$0.71