Civic Intelligence

Trinity Episcopal Schools Corporation

990 • Fiscal year 2015 • EIN 13-5563003

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileTRINITYSCHOOLNYC.ORG

View Organization Page

139 West 91st StreetNew York, NY 10024

(212) 932-6857

Siviq Scores

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

Liabilities / Assets

31st percentile

0.17x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.42x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

92nd percentile

24%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

17%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$205,989,097

Up $40,461,271 (+24%) from 2014

Net Assets

Up

$170,613,507

Up $31,294,478 (+22%) from 2014

Liabilities

Up

$35,375,590

Up $9,166,793 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin89th percentile

Revenue

Up

$83,753,222

Up $12,252,769 (+17%) from 2014

Expenses

Up

$52,589,107

Up $2,457,466 (+4.9%) from 2014

Net Income

Up

$31,164,115

Up $9,795,303 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$205,989,097
Liabilities$35,375,590
Net Assets$170,613,507
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$83,753,222
Expenses$52,589,107
Net Income$31,164,115
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$101,008,369
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$47,592,176$53,573,142▲ $5,980,966
Land, Buildings, and Equipment, Net$34,081,801$52,651,483▲ $18,569,682
Pledges and Grants Receivable$26,844,592$38,185,824▲ $11,341,232
Cash and Non-Interest-Bearing Accounts$20,445,131$30,416,464▲ $9,971,333
Investments Other Securities$31,990,973$28,154,613▼ $3,836,360
Savings and Temporary Cash Investments$2,090,883$1,337,783▼ $753,100
Accounts Receivable$815,777$467,860▼ $347,917
Prepaid Expenses and Deferred Charges$646,049$232,800▼ $413,249
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$165,527,826$205,989,097▲ $40,461,271
Other Assets Total$1,020,444$969,128▼ $51,316
Liabilities
Deferred Revenue$11,387,061$12,985,802▲ $1,598,741
Accounts Payable and Accrued Expenses$3,768,550$10,286,319▲ $6,517,769
Unsecured Notes Loans Payable$6,767,040$6,768,171▲ $1,131
Other Liabilities$4,286,146$5,335,298▲ $1,049,152
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,208,797$35,375,590▲ $9,166,793
Net Assets / Fund Balance
Unrestricted Net Assets$64,467,123$76,247,890▲ $11,780,767
Temporarily Rstr Net Assets$43,474,151$62,982,599▲ $19,508,448
Permanently Rstr Net Assets$31,377,755$31,383,018▲ $5,263
Total Net Assets Fund Balance$139,319,029$170,613,507▲ $31,294,478
Total Liabilities and Net Assets / Fund Balance$165,527,826$205,989,097▲ $40,461,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,539,848$14,858,262$46,398,110
Other Land Buildings$18,925,879-$18,925,879
Equipment$1,907,181$1,865,038$3,772,219
Land$278,575-$278,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$69,708,259$72,826▲ $2,112,036$3,585,168$68,307,953
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AllmanHead of SchoolFT$633,411$338,177$971,588
Joan DannenbergChief Financial OfficerFT$382,469$74,045$456,514
Jessica BagbyPrincipal, Upper SchoolFT$388,467$63,391$451,858
Rosemary MillimanPrincipal, Lower SchoolFT$267,166$52,283$319,449
Myles AmendDirector of Dev and Alumni AffairsFT$261,523$47,614$309,137
Lawrence MomoDirector of College CounselingFT$216,061$48,397$264,458
Christopher SchoberlPrincipal, Middle SchoolFT$209,444$48,874$258,318
Regina DorianRegistrarFT$205,193$50,979$256,172
Timothy MorehouseChaplainFT$189,987$56,375$246,362
Patricia KriegerDirector of AthleticsFT$199,418$40,817$240,235
Chance SimsAsst Pricipal, Upper SchoolFT$162,905$44,772$207,677

Board Members and Trustees

NameTitle
Emily MandelstamPresident
Charles W HarklessVice President
Dhiran ShahVice President
Donya BommerVice President
Douglas EisenbergVice President
JEANNEMARIE O'BRIENVice President
Jacqueline JonesVice President
John G GolfinosVice President
Sharmin Mossavar-rahmaniVice President
Andrew D AfickTrustee
Andrew D FarkasTrustee
Ari ShalamTrustee
David BurgstahlerTrustee
Eric RudinTrustee
Eva Andersson-dubinTrustee
Jason M PantzerTrustee
Jay MandelbaumTrustee
Joanne W PragerTrustee
John JacobssonTrustee
Jonathan D GrayTrustee
Karen InalTrustee
Matthew TierneyTrustee
Michael GrossTrustee
Philip BerneyTrustee
Rae AllenTrustee
Ravi SinhaTrustee
Tory KiamTrustee
Adrienne BarrTrustee (ex Officio)
Rev Dr James H CooperTrustee (ex Officio)
Matthew MclennanSecretary
Jeffrey ScruggsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tischman Interiors CorporationDesign Services100 PARK AVENUE, New York, NY 10017$2,697,750
FlikDining ServicesCOMPASS GROUP PO BOX 91337, Chicago, IL 60693$2,316,761
Rogers PartnersArchitect145 HUDSON STREET, New York, NY 10013$2,311,176
Iss Facility ServicesCustodial ServicesPO BOX 689, San Antonio, TX 78293$1,861,527
Kramer Levin Naftalis Frankel LLPLegal Services1177 AVENUE OF THE AMERICAS, New York, NY 10036$1,049,904
Revenue and Support

Revenue Composition

Contributions and Grants
$34,432,116
Program Service Revenue
$44,109,007
Investment Income
$4,623,116
Other Revenue
$588,983
All Other Contributions
$33,642,878
Change in Net Assets
$31,164,115

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 Traded85$3,636,704Fair Market Value (FMV)
Total Noncash Contributions85$3,636,704-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,184,003
Other Expenses$14,743,715
Grants and Similar Amounts Paid$6,594,586
Total Fundraising Expense$1,899,448
Professional Fundraising Fees$67,144

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,572,853$6,435,866$859,507$21,868,226
Grants to Domestic Individuals$6,594,586--$6,594,586
Occupancy$3,316,679$358,312-$3,674,991
Other Employee Benefits$2,504,697$439,490$105,561$3,049,748
All Other Expenses$2,262,822$210,770-$2,473,592
Pension Plan Contributions$1,707,828$618,740$94,167$2,420,735
Current Officers, Directors, Trustees, and Key Employees$2,132,020--$2,132,020
Office Expenses$118,644$1,172,468$709,335$2,000,447
Depreciation Depletion$1,573,021$169,939-$1,742,960
Payroll Taxes$1,196,379$453,161$63,734$1,713,274
Information Technology$23,893$392,802-$416,695
Insurance$357,202$38,590-$395,792
Other Expenses$381,606--$381,606
Interest-$326,576-$326,576
Fees for Services Accounting-$117,401-$117,401
Fees for Service Investment Mgmnt Fees-$83,304-$83,304
Fees for Services Legal-$81,048-$81,048
Fees for Services Professional Fundraising--$67,144$67,144
Fees for Services Other-$62,289-$62,289
Travel-$7,976-$7,976
Total Functional Expenses$39,721,268$10,968,732$1,899,448$52,589,448
International Activity

International Summary

Spending
$11,146,096

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--$11,146,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$231,686
Fundraising Gross Income$231,686
Professional Fundraising Fees$67,144

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$425,178$166,366$166,366$0
Holiday Fair$111,060$65,320$65,320$0
Total Events$536,238$231,686$231,686-
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$3,314,852
Acc Post-ret Benefit Liability$1,906,167
Agency Funds$114,279
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
Filing and Contact Details

Filer

Filer Name
Trinity Episcopal School
EIN
13-5563003
In Care Of
% JOAN DANNENBERG CFO
Phone
2129326857
Address
139 WEST 91ST STREET, NEW YORK, NY 10024

Signing Officer

Name
Joan Dannenberg
Title
Chief Financial Officer
Phone
2129869854
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Dannenberg
Formed
1709
Legal Domicile
Ny
Voting Board Members
31
Independent Board Members
31
Employees
485
Volunteers
150

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Julie Floch
Phone
2129498700
Supplemental Narrative

Additional Explanations

Governance, Management and Disclosures

“Section b, question 11b the school's accounting firm prepares the form 990 which is reviewed by the cfo 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, the compensation committee, 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 are reviewed and approved by the compensation 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 finance, compensation committee, 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.”

Reconciliation of Net Assets

“Pesion liability adjustment (792,382) post retirement liability adjustment (314,515) total other changes in net assets (1,106,897)”

Extension of Time to File

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

Financial Statement Notes

Fin 48

“The school is subject to the provisions of asc topic 740, income taxes, 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.”

Intended Use of Endowment Funds

“The school's endowment consists of funds established for a variety of purposes, either desinated 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.”

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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

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,989,097
Liabilities
$35,375,590
Net assets
$170,613,507
Revenue
$83,753,222
Expenses
$52,589,107
Net income
$31,164,115
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits