Civic Intelligence

Trevord Day School

990 • Fiscal year 2017 • EIN 13-1635261

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization ProfileWWW.TREVOR.ORG

View Organization Page

312 East 95th StreetNew York, NY 10128

(212) 426-3300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.01x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$632,092

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Asset Growth

14th percentile

-0.8%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$178,211,123

Down $1,377,510 (-0.8%) from 2016

Net Assets

Up

$91,403,481

Up $6,760,511 (+8.0%) from 2016

Liabilities

Down

$86,807,642

Down $8,138,021 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

Up

$43,204,665

Up $1,745,692 (+4.2%) from 2016

Expenses

Up

$42,324,701

Up $1,865,161 (+4.6%) from 2016

Net Income

Down

$879,964

Down $119,469 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200M$150M$100M$50M$0Assets 2010: $90,277,644Liabilities 2010: $40,070,854Net Assets 2010: $50,206,7902010Assets 2011: $99,691,282Liabilities 2011: $41,369,724Net Assets 2011: $58,321,5582011Assets 2012: $156,669,905Liabilities 2012: $95,621,910Net Assets 2012: $61,047,9952012Assets 2013: $167,685,525Liabilities 2013: $98,107,520Net Assets 2013: $69,578,0052013Assets 2014: $176,258,387Liabilities 2014: $103,734,158Net Assets 2014: $72,524,2292014Assets 2015: $181,945,302Liabilities 2015: $92,396,208Net Assets 2015: $89,549,0942015Assets 2016: $179,588,633Liabilities 2016: $94,945,663Net Assets 2016: $84,642,9702016Assets 2017: $178,211,123Liabilities 2017: $86,807,642Net Assets 2017: $91,403,4812017Assets 2018: $178,241,114Liabilities 2018: $82,727,221Net Assets 2018: $95,513,8932018Assets 2019: $176,714,678Liabilities 2019: $83,110,075Net Assets 2019: $93,604,6032019Assets 2020: $170,386,196Liabilities 2020: $78,440,340Net Assets 2020: $91,945,8562020Assets 2021: $181,115,230Liabilities 2021: $77,737,377Net Assets 2021: $103,377,8532021Assets 2022: $179,718,336Liabilities 2022: $79,092,039Net Assets 2022: $100,626,2972022Assets 2023: $181,319,835Liabilities 2023: $79,409,776Net Assets 2023: $101,910,0592023Assets 2024: $186,989,380Liabilities 2024: $78,955,083Net Assets 2024: $108,034,2972024

Highlighted filing

2017

Assets$178,211,123
Liabilities$86,807,642
Net Assets$91,403,481
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $27,653,6342010Expenses 2011: $28,801,5102011Expenses 2012: $30,272,1702012Revenue 2013: $38,429,582Expenses 2013: $31,779,477Net Income 2013: $6,650,1052013Revenue 2014: $38,262,761Expenses 2014: $34,639,876Net Income 2014: $3,622,8852014Revenue 2015: $55,028,854Expenses 2015: $35,918,555Net Income 2015: $19,110,2992015Revenue 2016: $41,458,973Expenses 2016: $40,459,540Net Income 2016: $999,4332016Revenue 2017: $43,204,665Expenses 2017: $42,324,701Net Income 2017: $879,9642017Revenue 2018: $44,131,105Expenses 2018: $43,377,427Net Income 2018: $753,6782018Revenue 2019: $46,366,400Expenses 2019: $45,518,414Net Income 2019: $847,9862019Revenue 2020: $45,918,227Expenses 2020: $47,472,498Net Income 2020: -$1,554,2712020Revenue 2021: $56,868,391Expenses 2021: $45,436,394Net Income 2021: $11,431,9972021Revenue 2022: $48,695,331Expenses 2022: $47,024,511Net Income 2022: $1,670,8202022Revenue 2023: $47,389,681Expenses 2023: $49,915,198Net Income 2023: -$2,525,5172023Revenue 2024: $54,521,979Expenses 2024: $53,709,398Net Income 2024: $812,5812024

Highlighted filing

2017

Revenue$43,204,665
Expenses$42,324,701
Net Income$879,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$44,391,528
Mission and Program Overview

Mission

Trevor day school builds an activity-based setting to educate each student for academic excellence and personal integrity in a diverse co-educational community that emphasizes responsibility, stimulates collaboration, and promotes mutual respect. In 2015, the school served 803 students on its three campuses - the early childhood division at 11 east 89th street, the elementary divsion at 4 east 90th street, and the middle and high school divsions at 1 west 88th street.

To operate an independent day school for nursery through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,387,766$134,230,838▼ $1,156,928
Savings and Temporary Cash Investments$25,318,817$24,900,312▼ $418,505
Investments in Publicly Traded Securities$13,588,048$15,236,902▲ $1,648,854
Investments Other Securities$2,285,795$2,518,574▲ $232,779
Accounts Receivable$443,558$904,977▲ $461,419
Prepaid Expenses and Deferred Charges$179,497$416,948▲ $237,451
Cash and Non-Interest-Bearing Accounts$976$2,572▲ $1,596
Total Assets$177,204,457$178,211,123▲ $1,006,666
Liabilities
Tax Exempt Bond Liabilities$61,320,824$59,552,088▼ $1,768,736
Deferred Revenue$12,369,692$11,758,386▼ $611,306
Other Liabilities$11,323,159$6,888,788▼ $4,434,371
Unsecured Notes Loans Payable$4,545,454$4,545,454→ $0
Accounts Payable and Accrued Expenses$3,002,358$4,062,926▲ $1,060,568
Total Liabilities$92,561,487$86,807,642▼ $5,753,845
Net Assets / Fund Balance
Unrestricted Net Assets$70,849,377$76,319,751▲ $5,470,374
Permanently Rstr Net Assets$10,030,137$10,327,025▲ $296,888
Temporarily Rstr Net Assets$3,763,456$4,756,705▲ $993,249
Total Net Assets Fund Balance$84,642,970$91,403,481▲ $6,760,511
Total Liabilities and Net Assets / Fund Balance$177,204,457$178,211,123▲ $1,006,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,112,099$16,278,112$124,390,211
Land$23,327,272-$23,327,272
Equipment$2,791,467$936,406$3,727,873

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,546,621$2,401,666▲ $1,737,665$548,478$19,137,474
2015$18,967,102$1,428,149▼ $814,235$4,034,395$15,546,621
2014$19,324,650$361,971▼ $53,980$665,539$18,967,102
2013$16,656,037$295,679▲ $2,372,934-$19,324,650
2012$12,883,896$2,917,770▲ $1,298,314$236,414$16,656,037
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ReisingerHead of SchoolFT$540,086$92,006$632,092
Steven DudleyChief Financial OfficerFT$277,261$34,423$311,684
Lisa AlbertiElementary School DirectorFT$235,129$38,953$274,082
Daniel Feigin - High School& Middle School DirectorFT$211,881$51,594$263,475
Lisa LanziDirector of OperationsFT$204,149$25,124$229,273
Steven H SchechterDirector of ItFT$139,034$40,876$179,910
Rebecca DamasDirector of Middle SchoolFT$147,511$17,754$165,265
Eric LindowSenior Technology AdvisorFT$141,027$20,706$161,733
Adam ExlineCo-director, College CounselingFT$140,681$19,219$159,900

Board Members and Trustees

NameTitle
Marykay CoylePresident
Olaf OlafssonVice President
ANN O'CONNORTrustee
Alexis StronginTrustee
Anna RaytchevaTrustee
Anne HaubenstrickerTrustee
Bao TruongTrustee
Jamie MarksTrustee
Laurel SkarbinskiTrustee
Margaret McquadeTrustee
Marianne JonesTrustee
Orit Mardkha-tenzerTrustee
Paul HarmanTrustee
Rachel GordonTrustee
Tracey LeitmanTrustee
Zead RamadanTrustee
Eric ColeAssistant Secretary
Raymond IwanowskiSecretary
Dave MorganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Qwest Contracting CorpConstruction153 WEST 27TH STREET, New York, NY 10001$1,296,708
ItsimplifyInformation Technology22 CENTURY BOULEVARD, Nashville, TN 37214$163,733
Rogers PartnersArchitect100 READE STREET, New York, NY 10013$136,623
Revenue and Support

Revenue Composition

Contributions and Grants
$3,985,928
Program Service Revenue
$38,010,241
Investment Income
$373,067
Other Revenue
$835,429
All Other Contributions
$2,560,910
Change in Net Assets
$879,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,091,647
Revenue Not Reported on Financial Statements
$6,113,018
Revenue Not Reported on Form 990
$1,669,163
Other Revenue Adjustments
$6,113,018
Total Revenue per Audited Statements
$38,760,810
Total Revenue per Form 990
$43,204,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,536,359
Other Expenses$13,675,324
Grants and Similar Amounts Paid$6,113,018
Total Fundraising Expense$1,057,623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,047,215$2,842,235$773,385$16,662,835
Grants to Domestic Individuals$6,113,018--$6,113,018
Occupancy$2,947,090$872,239$14,927$3,834,256
Depreciation Depletion$2,635,259$787,155-$3,422,414
Office Expenses$1,421,134$1,008,612$6,537$2,436,283
Other Employee Benefits$1,882,777$272,483$46,315$2,201,575
Current Officers, Directors, Trustees, and Key Employees$985,407$530,244$69,218$1,584,869
Fees for Services Other$965,182$387,887$28,545$1,381,614
Payroll Taxes$1,004,049$192,852$63,746$1,260,647
All Other Expenses$676,207$250,129$12,652$938,988
Pension Plan Contributions$650,965$136,572$38,896$826,433
Travel$632,862$24,187-$657,049
Insurance-$440,692-$440,692
Other Expenses-$293,700-$293,700
Conferences and Meetings$51,022$76,517$3,402$130,941
Fees for Services Legal-$85,934-$85,934
Fees for Services Accounting-$53,453-$53,453
Total Functional Expenses$33,012,187$8,254,891$1,057,623$42,324,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,324,701
Total Expenses per Audited Statements$36,234,670
Expenses per Audited Statements$36,211,683
Expenses Not Reported on Financial Statements$6,113,018
Other Expense Adjustments$6,113,018
Expenses Not Reported on Form 990$22,987
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,517,126

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Investments---$1,969,764
Central America and the Caribbean -Investments---$276,412
Central America and the Caribbean -Investments---$270,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204,818
Fundraising Gross Income$153,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$616,266$153,216$39,330$113,886
Total Events$616,266$153,216$204,818$-51,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Payable$6,307,011
Accrued Interest$581,777

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority - State of New York2011-07-29$65,500,000PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$65,563,511$25,000,000$3,625,000$1,310,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form 990 is distributed to the full board with the exception of schedule b, in conformity with the board's desire to maintain the confidentiality of the information contained therein. The full board is given the option of receiving this information, upon their request. Each trustee reviewed a draft of the 990. If a trustee had any comments, they were reviewed and acted on prior to final submission to the irs.”

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

“Review of potential or actual conflict: the committee on trustees shall review initially and annually all transactions that may arise or do exist between the school and individuals with actual or potential conflicts of interest. No officer of the school or member of the board of trustees who has such an actual or potential conflict of interest shall participate in the committee's review of any such transaction. The committee on trustees shall transmit its recommendations concerning the appropriateness of any such transactions to the full board of trustees, which shall determine whether or not to proceed with such transaction. Disclosure: upon adoption of this conflict of interest policy, all officers and trustees shall complete a conflict of interest disclosure form prior to their further participation in the affairs of the school. Subsequently elected trustees and officers subsequently appointed shall complete a conflict of interest disclosure form prior to their first participation in the affairs of the school. Disclosure forms shall be updated annually, or sooner, if changed circumstances require disclosure. In addition, persons subject to this policy are expected to update the disclosure form at any time during the year that the information requested on the form changes. Disclosures should be submitted to the chair, committee on trustees, who will be the conflict of interest officer, and will administer this policy. Actual or potential conflicts of a material nature shall be reported to the business office of the school. The chair of the committee of trustees is charged with administering any conflicts of interest which arise from the board filling out the disclosure form.”

Form 990, Part VI, Section B, Line 15

“The compensation of the head of school is based on a four year employment contract, effective july 2014, and running through june 30, 2018. The salary is determined by the compensation committee of the board, subject to full board approval, after researching comparative data of heads of schools compensation as prepared by industry associations such as the national association of independent schools (nais). The salary of the head is further reviewed formally, on a year to year basis, on the basis of the board's expectations and overall performance of the head. Compensation of all other officers is determined by the board based on comparative data for the same position within similar organizations. Data from the new york state association of independent schools (nysais) and the services of executive compensation concepts ltd are used. The fiscal year 2017 salary was approved at the beginning of the year.”

Form 990, Part VI, Section C, Line 19

“Trevor day school does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Trevor Day School
EIN
13-1635261
Phone
2124263300
Address
312 EAST 95TH STREET, NEW YORK, NY 10128

Signing Officer

Name
Steven Dudley
Title
Chief Financial Officer
Phone
2124263300
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Dudley
Formed
1932
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
314
Volunteers
145

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of swap agreement 4,234,371.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Faculty support, financial aid and to support unrestricted general purposes of the school.”

PART X, LINE 2:

“Trevor day school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 22,987.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 6,113,018.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 22,987.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 6,113,018.”

Raw XML AppendixShowing 400 of 946 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDED EDUCATION IN AN ACTIVITY-BASED SETTING IN ORDER TO EDUCATE EACH STUDENT FOR ACADEMIC EXCELLENCE AND PERSONAL INTEGRITY IN A DIVERSE CO-EDUCATIONAL COMMUNITY THAT EMPHASIZES RESPONSIBILITY, STIMULATES COLLABORATION, AND PROMOTES MUTUAL RESPECT. THE SCHOOL SERVED 803 STUDENTS DURING FISCAL YEAR 2017.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2640653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717548
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IRS990/Form990PartVIISectionAGrp/PersonNm1OLAF OLAFSSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND IWANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT REISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXIS STRONGIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNA RAYTCHEVA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE HAUBENSTRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm10BAO TRUONG
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACEY LEITMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREL SKARBINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET MCQUADE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIANNE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17ORIT MARDKHA-TENZER
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ZEAD RAMADAN
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA ALBERTI
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL FEIGIN - HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA LANZI
IRS990/Form990PartVIISectionAGrp/PersonNm24ERIC LINDOW
IRS990/Form990PartVIISectionAGrp/PersonNm25ADAM EXLINE
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVEN H SCHECHTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ELEMENTARY SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22& MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR TECHNOLOGY ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CO-DIRECTOR, COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF MIDDLE SCHOOL
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0204818
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TREVOR DAY SCHOOL BUILDS AN ACTIVITY-BASED SETTING TO EDUCATE EACH STUDENT FOR ACADEMIC EXCELLENCE AND PERSONAL INTEGRITY IN A DIVERSE CO-EDUCATIONAL COMMUNITY THAT EMPHASIZES RESPONSIBILITY, STIMULATES COLLABORATION, AND PROMOTES MUTUAL RESPECT.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057395
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51602
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0851898
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0851898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01646176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014927
IRS990/OccupancyGrp/ManagementAndGeneralAmt0872239
IRS990/OccupancyGrp/ProgramServicesAmt02947090
IRS990/OccupancyGrp/TotalAmt03834256
IRS990/OfficeExpensesGrp/FundraisingAmt06537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01008612
IRS990/OfficeExpensesGrp/ProgramServicesAmt01421134
IRS990/OfficeExpensesGrp/TotalAmt02436283
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,211,123
Liabilities
$86,807,642
Net assets
$91,403,481
Revenue
$43,204,665
Expenses
$42,324,701
Net income
$879,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$187$79.0$108$54.5$53.7$0.81
2023Detailed filing. Detailed filing data is available for this year.$181$79.4$102$47.4$49.9$2.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$79.1$101$48.7$47.0$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$77.7$103$56.9$45.4$11.4
2020Detailed filing. Detailed filing data is available for this year.$170$78.4$91.9$45.9$47.5$1.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$83.1$93.6$46.4$45.5$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$82.7$95.5$44.1$43.4$0.75
2017Detailed filing. Detailed filing data is available for this year.$178$86.8$91.4$43.2$42.3$0.88
2016Detailed filing. Detailed filing data is available for this year.$180$94.9$84.6$41.5$40.5$1.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$182$92.4$89.5$55.0$35.9$19.1
2014Detailed filing. Detailed filing data is available for this year.$176$104$72.5$38.3$34.6$3.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$98.1$69.6$38.4$31.8$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$95.6$61.0$30.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.7$41.4$58.3$28.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.3$40.1$50.2$27.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits