Civic Intelligence

Trinity Episcopal Schools Corporation

990 • Fiscal year 2014 • EIN 13-5563003

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileTRINITYSCHOOLNYC.ORG

View Organization Page

139 West 91st StreetSuite10024

(212) 932-6857

Siviq Scores

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

Liabilities / Assets

30th percentile

0.16x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.37x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$961,505

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

91st percentile

25%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

4.8%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$165,527,826

Up $33,398,504 (+25%) from 2013

Net Assets

Up

$139,319,029

Up $31,500,674 (+29%) from 2013

Liabilities

Up

$26,208,797

Up $1,897,830 (+7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin84th percentile

Revenue

Up

$71,500,453

Up $3,304,952 (+4.8%) from 2013

Expenses

Up

$50,131,641

Up $2,171,134 (+4.5%) from 2013

Net Income

Up

$21,368,812

Up $1,133,818 (+5.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300M$200M$100M$0Assets 2010: $96,296,420Liabilities 2010: $22,131,743Net Assets 2010: $74,164,6772010Assets 2011: $109,515,796Liabilities 2011: $24,572,319Net Assets 2011: $84,943,4772011Assets 2012: $109,013,107Liabilities 2012: $25,940,405Net Assets 2012: $83,072,7022012Assets 2013: $132,129,322Liabilities 2013: $24,310,967Net Assets 2013: $107,818,3552013Assets 2014: $165,527,826Liabilities 2014: $26,208,797Net Assets 2014: $139,319,0292014Assets 2015: $205,989,097Liabilities 2015: $35,375,590Net Assets 2015: $170,613,5072015Assets 2016: $228,028,146Liabilities 2016: $50,205,214Net Assets 2016: $177,822,9322016Assets 2017: $252,829,572Liabilities 2017: $64,164,256Net Assets 2017: $188,665,3162017Assets 2018: $251,901,546Liabilities 2018: $61,338,002Net Assets 2018: $190,563,5442018Assets 2019: $251,113,010Liabilities 2019: $58,523,572Net Assets 2019: $192,589,4382019Assets 2020: $253,578,391Liabilities 2020: $59,106,427Net Assets 2020: $194,471,9642020Assets 2021: $265,614,292Liabilities 2021: $59,798,402Net Assets 2021: $205,815,8902021Assets 2022: $259,452,845Liabilities 2022: $69,599,235Net Assets 2022: $189,853,6102022Assets 2023: $260,427,418Liabilities 2023: $68,353,965Net Assets 2023: $192,073,4532023Assets 2024: $268,027,899Liabilities 2024: $68,882,619Net Assets 2024: $199,145,2802024

Highlighted filing

2014

Assets$165,527,826
Liabilities$26,208,797
Net Assets$139,319,029
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$100M$50M$0-$50MExpenses 2010: $41,889,6742010Revenue 2011: $47,643,825Expenses 2011: $43,774,542Net Income 2011: $3,869,2832011Expenses 2012: $46,000,6292012Revenue 2013: $68,195,501Expenses 2013: $47,960,507Net Income 2013: $20,234,9942013Revenue 2014: $71,500,453Expenses 2014: $50,131,641Net Income 2014: $21,368,8122014Revenue 2015: $83,753,222Expenses 2015: $52,589,107Net Income 2015: $31,164,1152015Revenue 2016: $66,569,619Expenses 2016: $55,425,688Net Income 2016: $11,143,9312016Revenue 2017: $63,445,611Expenses 2017: $59,382,934Net Income 2017: $4,062,6772017Revenue 2018: $65,905,890Expenses 2018: $66,720,544Net Income 2018: -$814,6542018Revenue 2019: $71,767,374Expenses 2019: $70,719,465Net Income 2019: $1,047,9092019Revenue 2020: $77,991,714Expenses 2020: $70,517,960Net Income 2020: $7,473,7542020Revenue 2021: $76,873,691Expenses 2021: $79,733,380Net Income 2021: -$2,859,6892021Revenue 2022: $74,510,295Expenses 2022: $80,552,576Net Income 2022: -$6,042,2812022Revenue 2023: $77,143,655Expenses 2023: $81,968,796Net Income 2023: -$4,825,1412023Revenue 2024: $86,000,677Expenses 2024: $84,595,126Net Income 2024: $1,405,5512024

Highlighted filing

2014

Revenue$71,500,453
Expenses$50,131,641
Net Income$21,368,812
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$85,671,223
Mission and Program Overview

Mission

The school provides education to approximately 1,000 students, in various classes from kindergarten through twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,606,820$47,592,176▲ $5,985,356
Land, Buildings, and Equipment, Net$31,036,513$34,081,801▲ $3,045,288
Investments Other Securities$31,540,523$31,990,973▲ $450,450
Pledges and Grants Receivable$15,600,301$26,844,592▲ $11,244,291
Cash and Non-Interest-Bearing Accounts$5,406,534$20,445,131▲ $15,038,597
Savings and Temporary Cash Investments$5,316,229$2,090,883▼ $3,225,346
Accounts Receivable$537,777$815,777▲ $278,000
Prepaid Expenses and Deferred Charges$573,765$646,049▲ $72,284
Other Notes and Loans Receivable, Net$0$0→ $0
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$132,129,322$165,527,826▲ $33,398,504
Other Assets Total$510,860$1,020,444▲ $509,584
Liabilities
Deferred Revenue$9,055,019$11,387,061▲ $2,332,042
Tax Exempt Bond Liabilities$7,216,983$0▼ $7,216,983
Mortgage Notes Payable Secured by Investment Property$0$6,767,040▲ $6,767,040
Other Liabilities$4,362,942$4,286,146▼ $76,796
Accounts Payable and Accrued Expenses$3,676,023$3,768,550▲ $92,527
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$24,310,967$26,208,797▲ $1,897,830
Net Assets / Fund Balance
Unrestricted Net Assets$53,835,820$64,467,123▲ $10,631,303
Temporarily Rstr Net Assets$23,873,022$43,474,151▲ $19,601,129
Permanently Rstr Net Assets$30,109,513$31,377,755▲ $1,268,242
Total Net Assets Fund Balance$107,818,355$139,319,029▲ $31,500,674
Total Liabilities and Net Assets / Fund Balance$132,129,322$165,527,826▲ $33,398,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,390,831$13,763,865$41,154,696
Other Land Buildings$4,717,136-$4,717,136
Equipment$1,695,259$1,446,565$3,141,824
Land$278,575-$278,575
Other Securities$12,103,223--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$61,434,193$408,398▲ $10,732,127$2,866,459$69,708,259
2012$56,185,587$398,733▲ $8,063,343$3,213,470$61,434,193
2011$58,721,532$1,093,745▼ $986,713$2,642,977$56,185,587
2010$51,229,194$1,282,099▲ $10,784,225$4,573,986$58,721,532
2009$48,824,442$1,780,478▲ $2,370,642$1,746,368$51,229,194
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AllmanHead of SchoolFT$636,294$325,211$961,505
John G GolfinosVice President-$703,794$257,711$961,505
Joan DannenbergChief Financial OfficerFT$346,769$56,122$402,891
Charles W HarklessVice President-$346,769$56,122$402,891
Jessica BagbyPrincipal, Upper SchoolFT$305,336$47,353$352,689
Lisa KohlVice President-$305,336$47,353$352,689
Myles AmendDirector of Development and AlFT$254,476$43,289$297,765
Jacqueline JonesVice President-$254,476$43,289$297,765
Rosemary MillimanPrincipal, Middle SchoolFT$221,220$48,476$269,696
Sharmin Mossavar-RahmaniVice President-$221,220$48,476$269,696
Regina DorianRegistrarFT$214,915$46,053$260,968
Douglas PolleyVice President-$214,915$46,053$260,968
Christopher SchoberlPrincipal, Lower SchoolFT$206,516$45,919$252,435
Jeannemarie O'BrienVice President-$206,516$45,919$252,435
Lawrence MomoDirector of College CounselingFT$197,676$34,529$232,205
Andrew D AfrickTrustee-$197,676$34,529$232,205
Pat KriegerDirector of AthleticsFT$191,605$38,740$230,345
Ari ShalamVice President-$191,605$38,740$230,345
Tim MorehouseChaplainFT$170,014$50,765$220,779
Rae AllenTrustee-$170,014$50,765$220,779
Zev MarkensonDirector of TechnologyFT$160,987$35,675$196,662
Eva Andersson-DubinTrustee-$160,987$35,675$196,662

Board Members and Trustees

NameTitle
Emily MandelstamPresident
Dhiran ShahTrustee
Donya BommerTrustee
Douglas EisenbergTrustee
Eric RudinTrustee
Jason M PantzerTrustee
Jeffrey ScruggsTrustee
Joanne W PragerTrustee
John JacobssonTrustee
Jonathan D GrayTrustee
Karen InalTrustee
Michael GrossTrustee
Philip BerneyTrustee
Ravi SinhaTrustee
Tory KiamTrustee
Adrienne BarrTrustee (ex-officio)
Earl W Brian IiiTrustee (ex-officio)
Rev Dr James H CooperTrustee (ex-officio)
Matthew MclennanSecretary
Jay MandelbaumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rogers Partnersarchitect-$2,215,344
ISS Facility Services -AtlanticCustodial Services-$1,744,181
FlikCatering Services-$1,569,117
Allied Barton Security Servicessecurity services-$798,909
Tishman Interiors Corporation of Nedesign services-$318,055
Revenue and Support

Revenue Composition

Contributions and Grants
$27,622,263
Program Service Revenue
$41,996,180
Investment Income
$1,051,223
Other Revenue
$830,787
All Other Contributions
$26,758,952
Change in Net Assets
$21,368,812

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 Traded56$1,751,573Fair Market Value (FMV)
Total Noncash Contributions56$1,751,573-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,759,124
Other Expenses$14,018,629
Grants and Similar Amounts Paid$6,305,932
Total Fundraising Expense$1,786,226
Professional Fundraising Fees$47,956

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,144,475$5,843,580$879,530$20,867,585
Grants to Domestic Individuals$6,305,932--$6,305,932
Occupancy$3,300,961$356,614-$3,657,575
Other Employee Benefits$2,454,775$320,383$66,549$2,841,707
All Other Expenses$2,125,729$142,126-$2,267,855
Pension Plan Contributions$1,596,976$578,578$88,054$2,263,608
Current Officers, Directors, Trustees, and Key Employees$2,090,292--$2,090,292
Office Expenses$109,580$1,136,485$617,001$1,863,066
Payroll Taxes$1,184,269$448,574$63,089$1,695,932
Depreciation Depletion$1,383,293$149,442-$1,532,735
Interest-$419,301-$419,301
Insurance$351,080$37,928-$389,008
Other Expenses$363,443--$363,443
Information Technology$27,078$331,609-$358,687
Fees for Services Other-$179,236-$179,236
Fees for Services Legal-$151,276-$151,276
Fees for Service Investment Mgmnt Fees-$121,834-$121,834
Fees for Services Accounting-$101,383-$101,383
Fees for Services Professional Fundraising--$47,956$47,956
Fees for Services Lobbying--$24,047$24,047
Travel-$11,158-$11,158
Total Functional Expenses$38,015,908$10,329,507$1,786,226$50,131,641
International Activity

International Summary

Spending
$6,321,992

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
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 CaribbeanInvestmentsNone--$6,321,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$252,591
Fundraising Gross Income$252,591
Professional Fundraising Fees$47,956

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$402,886$183,520$183,520$0
Event 1$136,384$69,071$69,071$0
Total Events$539,270$252,591$252,591-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Accrued Pension Liability$2,522,470
Acc Post-ret Benefit Liability$1,591,652
Agency Funds$172,024
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Governance, management and disclosures section b, question 11b the school's accounting firm prepares the form 990 which is reviewed by the cfo and controller, and then presented to full board of trustees. Section b, question 12c the school has a written conflict-of-interest policy and trustees have been required to disclose possible conflicts on an annual basis. Section b, questions 15a & 15b the cfo and head of school review comparable compensation for all officers and key employees of the school on an annual basis. The president of the board of trustees and the executive committee review comparable compensation for the head of school every three years when the employment agreement is up for renewal. Substantial increases above the standard increase approved by the board of trustees will be reviewed and approved by the audit committee and/or the executive committee of the board. The school frequently retains a search firm when hiring officers and/or key employees which also provides independent advice and data related to compensation. The comparable data and minutes of the audit, executive committee, and board meetings provide substantiation of the discussion and decision related to compensation. Section c, questions 18 & 19 the school makes the form 990 and its financial statements available upon request. The governing documents and conflicts-of-interest policy are distributed internally and are not made available to the public.”

Filing and Contact Details

Filer

EIN
13-5563003
In Care Of
% JOAN DANNENBERG CFO
Phone
2129326857

Signing Officer

Name
Joan Dannenberg
Title
Chief Financial Officer
Phone
2129326854
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Allman Head of School
Formed
1709
Legal Domicile
Ny
Voting Board Members
31
Independent Board Members
31
Employees
480
Volunteers
150

Preparer

Preparer
Julie Floch
Phone
2129326854
Supplemental Narrative

Additional Explanations

Part XI, Line 5

“Reconciliation of net assets pension liability adjustment $(155,375) post retirement liability adjustment 197,522 total other changes in net assets $ 47,147”

Form 8868

“Application for extension of time to file for an exempt organization was filed electronically.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Fin48 the school follows the provisions of financial accounting standards boards's ("fasb") auditing standards topic ("asc") 740 as it relates to accounting and reporting for uncertainty in income taxes. Because of the school's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on the school's consolidated financial statements. The annual compliance fiing for the school for 2011, 2012 and 2013 are subject to examination by the internal revenue service, as well as by other various state and local authorities, generally for three years after they are submitted.”

Schedule D, Part V, Line 4

“Intended use of endowment funds the school's endowment consists of funds established for a variety of purposes, either designated by donors to be permanently restricted endowment funds or designated by the board of trustees as unrestricted quasi-endowment. The purpose of these funds is to generate income to support scholarships, faculty support and academic programs.”

Raw XML AppendixShowing 400 of 1,079 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

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,527,826
Liabilities
$26,208,797
Net assets
$139,319,029
Revenue
$71,500,453
Expenses
$50,131,641
Net income
$21,368,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$268$68.9$199$86.0$84.6$1.41
2023Summary only. Only limited summary data is available for this year.$260$68.4$192$77.1$82.0$4.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$259$69.6$190$74.5$80.6$6.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$266$59.8$206$76.9$79.7$2.86
2020Summary only. Only limited summary data is available for this year.$254$59.1$194$78.0$70.5$7.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$251$58.5$193$71.8$70.7$1.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$252$61.3$191$65.9$66.7$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$253$64.2$189$63.4$59.4$4.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$228$50.2$178$66.6$55.4$11.1
2015Detailed filing. Detailed filing data is available for this year.$206$35.4$171$83.8$52.6$31.2
2014Detailed filing. Detailed filing data is available for this year.$166$26.2$139$71.5$50.1$21.4
2013Summary only. Only limited summary data is available for this year.$132$24.3$108$68.2$48.0$20.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$25.9$83.1$46.0
2011Summary only. Only limited summary data is available for this year.$110$24.6$84.9$47.6$43.8$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.3$22.1$74.2$41.9
Peer Organizations

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