Civic Intelligence

Saint David'S School

990 • Fiscal year 2021 • EIN 13-1655283

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.SAINTDAVIDS.ORG

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12 East 89th StreetNew York, NY 10128

(212) 369-0058

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

1.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

12th percentile

-6.2%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$912,719

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

31st percentile

5.8%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.5%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$170,289,488

Up $9,301,261 (+5.8%) from 2020

Net Assets

Up

$122,926,596

Up $9,830,185 (+8.7%) from 2020

Liabilities

Down

$47,362,892

Down $528,924 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Up

$33,366,978

Up $2,600,230 (+8.5%) from 2020

Expenses

Up

$35,441,102

Up $5,401,471 (+18%) from 2020

Net Income

Down

-$2,074,124

Down $2,801,241 (-385%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200M$150M$100M$50M$0Assets 2011: $77,403,434Liabilities 2011: $12,935,126Net Assets 2011: $64,468,3082011Assets 2012: $77,089,172Liabilities 2012: $13,072,181Net Assets 2012: $64,016,9912012Assets 2013: $90,862,485Liabilities 2013: $18,511,951Net Assets 2013: $72,350,5342013Assets 2014: $110,698,724Liabilities 2014: $21,024,164Net Assets 2014: $89,674,5602014Assets 2015: $118,479,656Liabilities 2015: $22,298,353Net Assets 2015: $96,181,3032015Assets 2016: $147,123,252Liabilities 2016: $48,185,026Net Assets 2016: $98,938,2262016Assets 2017: $151,989,815Liabilities 2017: $49,138,048Net Assets 2017: $102,851,7672017Assets 2018: $162,243,515Liabilities 2018: $50,810,208Net Assets 2018: $111,433,3072018Assets 2019: $170,261,710Liabilities 2019: $53,303,125Net Assets 2019: $116,958,5852019Assets 2020: $160,988,227Liabilities 2020: $47,891,816Net Assets 2020: $113,096,4112020Assets 2021: $170,289,488Liabilities 2021: $47,362,892Net Assets 2021: $122,926,5962021Assets 2022: $187,710,116Liabilities 2022: $74,098,147Net Assets 2022: $113,611,9692022Assets 2023: $190,475,572Liabilities 2023: $74,300,630Net Assets 2023: $116,174,9422023Assets 2024: $199,408,386Liabilities 2024: $74,081,536Net Assets 2024: $125,326,8502024

Highlighted filing

2021

Assets$170,289,488
Liabilities$47,362,892
Net Assets$122,926,596
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$40M$20M$0-$20MRevenue 2011: $22,597,407Expenses 2011: $17,259,491Net Income 2011: $5,337,9162011Expenses 2012: $18,286,4572012Revenue 2013: $23,052,696Expenses 2013: $19,444,711Net Income 2013: $3,607,9852013Revenue 2014: $29,743,583Expenses 2014: $19,677,378Net Income 2014: $10,066,2052014Revenue 2015: $28,124,794Expenses 2015: $21,011,584Net Income 2015: $7,113,2102015Revenue 2016: $27,651,061Expenses 2016: $22,187,648Net Income 2016: $5,463,4132016Revenue 2017: $34,276,632Expenses 2017: $23,073,763Net Income 2017: $11,202,8692017Revenue 2018: $30,788,172Expenses 2018: $24,968,981Net Income 2018: $5,819,1912018Revenue 2019: $34,318,688Expenses 2019: $29,023,618Net Income 2019: $5,295,0702019Revenue 2020: $30,766,748Expenses 2020: $30,039,631Net Income 2020: $727,1172020Revenue 2021: $33,366,978Expenses 2021: $35,441,102Net Income 2021: -$2,074,1242021Revenue 2022: $34,253,795Expenses 2022: $32,516,419Net Income 2022: $1,737,3762022Revenue 2023: $33,993,313Expenses 2023: $34,309,360Net Income 2023: -$316,0472023Revenue 2024: $39,673,425Expenses 2024: $36,493,563Net Income 2024: $3,179,8622024

Highlighted filing

2021

Revenue$33,366,978
Expenses$35,441,102
Net Income-$2,074,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$40,339,282
Mission and Program Overview

Mission

The mission of saint david's school is to educate boys to fulfill their potential through rigorous academic pursuit, deliberate moral introspection, and critical analysis of ideas and issues. The classical tradition of balance has guided the school since its beginnings. The school seeks to engender intellectual curiosity, appreciation for the arts, skill and sportsmanship in athletics and an enduring love of learning.

To provide for the educational needs of boys pre-kindergarten through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,481,061$77,660,192▼ $1,820,869
Investments in Publicly Traded Securities$62,349,635$75,789,160▲ $13,439,525
Savings and Temporary Cash Investments$11,367,966$11,225,486▼ $142,480
Investments Other Securities$3,858,097$4,097,910▲ $239,813
Pledges and Grants Receivable$2,763,607$916,212▼ $1,847,395
Cash and Non-Interest-Bearing Accounts$636,518$395,721▼ $240,797
Other Notes and Loans Receivable, Net$85,193$76,280▼ $8,913
Accounts Receivable$51,629$72,065▲ $20,436
Prepaid Expenses and Deferred Charges$31,244$42,428▲ $11,184
Inventories for Sale or Use$31,031$14,034▼ $16,997
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$160,988,227$170,289,488▲ $9,301,261
Other Assets Total$332,246$0▼ $332,246
Liabilities
Tax Exempt Bond Liabilities$33,295,319$32,417,489▼ $877,830
Deferred Revenue$11,739,651$11,735,620▼ $4,031
Accounts Payable and Accrued Expenses$2,052,381$2,212,411▲ $160,030
Other Liabilities$804,465$997,372▲ $192,907
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$47,891,816$47,362,892▼ $528,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,235,378$107,361,105▲ $9,125,727
Net Assets With Donor Restrictions$14,861,033$15,565,491▲ $704,458
Total Net Assets Fund Balance$113,096,411$122,926,596▲ $9,830,185
Total Liabilities and Net Assets / Fund Balance$160,988,227$170,289,488▲ $9,301,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,482,084$12,512,667$85,994,751
Equipment$2,726,124$5,999,971$8,726,095
Land$1,103,053-$1,103,053
Other Land Buildings$348,931-$348,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$62,947,384$130,165▲ $2,826,957-$12,175,746
2019$64,167,971$17▼ $1,220,604-$62,947,384
2018$64,668,947$80,929▲ $2,805,095$3,387,000$64,167,971
2017$63,634,186$28,675▲ $5,219,686$4,213,600$64,668,947
2016$61,599,065$115,307▲ $4,942,492$3,022,678$63,634,186
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P DAVID O'HALLORANHeadmasterFT$828,798$83,921$912,719
John J SprouleDirector of FinanceFT$353,315$56,940$410,255
Alexis AoyamaAssistant Headmaster/upper SchFT$241,035$84,371$325,406
Maureen BarryDirector of Development/communFT$240,815$37,288$265,555
Kim DavidsonHead of Lower SchoolFT$214,766$36,879$251,645
Valerie SuslakDirector of Learning ServicesFT$198,995$42,972$231,721
Mark PoelleDirector of Physical PlantFT$180,866$20,409$224,069

Board Members and Trustees

NameTitle
Daniel S ConnolyPresident
Gregory T HoogkampVice President
Alberto M AcostaTrustee
Arthur J Halleran JrTrustee
Donald J MackinnonTrustee
Eliza R BolenTrustee
Evan SheinbergTrustee
Frankie J Campione IiTrustee
Julie B SykesTrustee
Kevin J HaydenTrustee
Lauren BurkeTrustee
Louis SalvatoreTrustee
Nyssa KourakosTrustee
Patricia Farman-farmaianTrustee
R Kumar KadiyalaTrustee
Robert K McmillanTrustee
Sarah TamTrustee
Sean KlimczakTrustee
Todd G CosenzaTrustee
Ursula CorganTrustee
Mark S SheltonSecretary
Michael J MaroccoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cater To YouStudent Food Service665 BROADWAY, New York, NY 10012$985,586
Sullivan And Cromwell LLPLegal Counsel125 BROAD STREET, New York, NY 10004$286,927
DkhInvestment Advisors3 GREENLEAFE WOODS DR, Portsmouth, NH 03802$227,753
S Grace FacilitiesCleaning Services1829 42ND STREET, Astoria, NY 11105$158,137
Dr M Schwartzman PhdSchool Psychologist440 WEST END AVENUE, New York, NY 10024$153,345
Revenue and Support

Revenue Composition

Contributions and Grants
$3,943,029
Program Service Revenue
$22,833,886
Investment Income
$5,999,462
Other Revenue
$590,601
All Other Contributions
$3,726,775
Change in Net Assets
$-2,074,124

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded23$348,060Selling Price
Total Noncash Contributions23$348,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,930,975
Revenue Not Reported on Financial Statements
$2,436,003
Revenue Not Reported on Form 990
$12,058,480
Other Revenue Adjustments
$2,251,667
Total Revenue per Audited Statements
$42,989,455
Total Revenue per Form 990
$33,366,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,981,056
Other Expenses$13,208,379
Grants and Similar Amounts Paid$2,251,667
Total Fundraising Expense$1,431,245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,728,495$1,295,290$440,330$14,464,115
Other Expenses$481,350$3,243,650$247,223$3,725,000
Office Expenses$2,590,008$721,043$169,476$3,480,527
Depreciation Depletion$2,339,657$370,921$142,662$2,853,240
Grants to Domestic Individuals$2,251,667--$2,251,667
Other Employee Benefits$1,843,308$99,145$41,289$1,983,742
Current Officers, Directors, Trustees, and Key Employees$240,969$861,330$240,966$1,343,265
Occupancy$1,077,808$108,274$50,399$1,236,481
Payroll Taxes$1,050,614$102,756$40,344$1,193,714
Pension Plan Contributions$920,425$47,395$28,400$996,220
Fees for Services Legal-$411,605-$411,605
Fees for Services Other$341,425$19,388-$360,813
Information Technology$283,827$44,997$17,307$346,131
Insurance$194,978$15,667$11,889$222,534
Fees for Service Investment Mgmnt Fees-$184,336-$184,336
Travel$22,377$49,995$934$73,306
Fees for Services Accounting-$66,655-$66,655
Conferences and Meetings$428$68$26$522
Interest$5$1-$6
Total Functional Expenses$26,367,341$7,642,516$1,431,245$35,441,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,441,102
Total Expenses per Audited Statements$33,159,270
Expenses per Audited Statements$33,005,099
Expenses Not Reported on Financial Statements$2,436,003
Other Expense Adjustments$2,251,667
Expenses Not Reported on Form 990$154,171
International Activity

International Summary

Spending
$3,940,286

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$3,940,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,139
Fundraising Direct Expenses$105,518
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit/journal$69,618$64,900$22,108$42,792
cooking class$19,260-$30,591-
Total Events$136,117$112,139$105,518$6,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$997,372

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation2015-11-24$35,000,000TO FINANCE CAPITAL COSTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$35,035,838$11,329,834$2,059,135$0

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The federal form 990 was reviewed by the audit committee. The audit committee chair presented the federal form 990 at a board meeting, prior to being filed, and made copies available to the full board. The board accepted the federal form 990 as presented and it was subsequently filed.”

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

“All trustees, senior management, academic leadership and parents association officials are required to annually fill out the school's conflict of interest policy questionnaire. All questionnaires are received, reviewed and any noted conflict would be referred to the board president and/or the board treasurer for consideration. If a conflict of interest exists, the affected member is asked to abstain from decision making on related issues.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees along with an independent consultant, using market data, set the compensation for the headmaster. The headmaster, in turn, sets salary for administrative staff using independent salary/benefit data supplied by the national association of independent schools. The last review for the headmaster was done in the spring of 2019.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
SAINT DAVID'S SCHOOL
EIN
13-1655283
In Care Of
% JOHN J SPROULE
Phone
2123690058
Address
12 EAST 89TH STREET, NEW YORK, NY 10128

Signing Officer

Name
John J Sproule
Title
Director of Finance
Phone
2123690058
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Sproule
Formed
1951
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
190
Volunteers
185

Preparer

Firm
Bkd Llp
Address
1155 AVENUE OF THE AMERICAS, NEW YORK, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4

“The school receives artwork which it displays around the building.”

Schedule D, Part V, Line 4

“The school's endowments are intended to support the ongoing operations of the school. The objective is to preserve the endowment principal while maintaining the purchasing power of the endowment assets.”

Schedule D, Part X, Line 2

“Asc 740 footnote management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Rent Expense: 149,171”

Schedule D, Part XI, Line 4B

“FINANCIAL AID: 2,251,667”

Schedule D, Part XII, Line 2D

“RENT EXPENSE: 149,171”

Schedule D, Part XII, Line 4B

“financial aid: 2,251,667”

Raw XML AppendixShowing 400 of 1,069 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,289,488
Liabilities
$47,362,892
Net assets
$122,926,596
Revenue
$33,366,978
Expenses
$35,441,102
Net income
-$2,074,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$199$74.1$125$39.7$36.5$3.18
2023Detailed filing. Detailed filing data is available for this year.$190$74.3$116$34.0$34.3$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$74.1$114$34.3$32.5$1.74
2021Detailed filing. Detailed filing data is available for this year.$170$47.4$123$33.4$35.4$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$47.9$113$30.8$30.0$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$53.3$117$34.3$29.0$5.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$50.8$111$30.8$25.0$5.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$49.1$103$34.3$23.1$11.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$48.2$98.9$27.7$22.2$5.46
2015Detailed filing. Detailed filing data is available for this year.$118$22.3$96.2$28.1$21.0$7.11
2014Detailed filing. Detailed filing data is available for this year.$111$21.0$89.7$29.7$19.7$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$18.5$72.4$23.1$19.4$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$13.1$64.0$18.3
2011Summary only. Only limited summary data is available for this year.$77.4$12.9$64.5$22.6$17.3$5.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits