Civic Intelligence

Trinity Episcopal Schools Corporation

990 • Fiscal year 2016 • EIN 13-5563003

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

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

37th percentile

0.22x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.75x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$228,028,146

Up $22,039,049 (+11%) from 2015

Net Assets

Up

$177,822,932

Up $7,209,425 (+4.2%) from 2015

Liabilities

Up

$50,205,214

Up $14,829,624 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Down

$66,569,619

Down $17,183,603 (-21%) from 2015

Expenses

Up

$55,425,688

Up $2,836,581 (+5.4%) from 2015

Net Income

Down

$11,143,931

Down $20,020,184 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$228,028,146
Liabilities$50,205,214
Net Assets$177,822,932
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$66,569,619
Expenses$55,425,688
Net Income$11,143,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$110,357,011
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
Land, Buildings, and Equipment, Net$52,651,483$105,831,107▲ $53,179,624
Investments in Publicly Traded Securities$53,573,142$42,444,614▼ $11,128,528
Pledges and Grants Receivable$38,185,824$33,537,995▼ $4,647,829
Investments Other Securities$28,154,613$24,835,875▼ $3,318,738
Savings and Temporary Cash Investments$1,337,783$11,048,801▲ $9,711,018
Cash and Non-Interest-Bearing Accounts$30,416,464$7,992,216▼ $22,424,248
Prepaid Expenses and Deferred Charges$232,800$703,192▲ $470,392
Accounts Receivable$467,860$290,897▼ $176,963
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$205,989,097$228,028,146▲ $22,039,049
Other Assets Total$969,128$1,343,449▲ $374,321
Liabilities
Unsecured Notes Loans Payable$6,768,171$24,159,344▲ $17,391,173
Accounts Payable and Accrued Expenses$10,286,319$11,071,251▲ $784,932
Deferred Revenue$12,985,802$9,105,644▼ $3,880,158
Other Liabilities$5,335,298$5,868,975▲ $533,677
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$35,375,590$50,205,214▲ $14,829,624
Net Assets / Fund Balance
Unrestricted Net Assets$76,247,890$102,396,066▲ $26,148,176
Temporarily Rstr Net Assets$62,982,599$44,142,616▼ $18,839,983
Permanently Rstr Net Assets$31,383,018$31,284,250▼ $98,768
Total Net Assets Fund Balance$170,613,507$177,822,932▲ $7,209,425
Total Liabilities and Net Assets / Fund Balance$205,989,097$228,028,146▲ $22,039,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,333,520-$73,333,520
Buildings$30,379,907$16,018,203$46,398,110
Equipment$1,839,105$2,526,309$4,365,414
Land$278,575-$278,575
Other Securities$4,803,395--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$68,307,953$370,830▼ $803,516$3,654,372$64,220,895
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AllmanHead of SchoolFT$780,528$346,405$1,126,933
Joan DannenbergChief Financial OfficerFT$413,260$76,487$489,747
Jessica BagbyPrincipal, Upper SchoolFT$418,720$65,540$484,260
Myles AmendDirector of Dev and Alumni AffairsFT$310,370$49,587$359,957
Rosemary MillimanPrincipal, Lower SchoolFT$246,282$54,229$300,511
Timothy MorehouseChaplainFT$206,319$60,750$267,069
Lawrence MomoDirector of College CounselingFT$227,658$39,119$266,777
Christopher SchoberlPrincipal, Middle SchoolFT$231,998$29,707$261,705
Regina DorianRegistrarFT$207,104$52,333$259,437
Bruce PosnerDirector of TechnologyFT$216,472$33,101$249,573
Patricia KriegerDirector of AthleticsFT$204,403$42,358$246,761

Board Members and Trustees

NameTitle
Matthew McLennanPresident
Charles HarklessVice President
Dhiren ShahVice President
Donya BommerVice President
Douglas EisenbergVice President
JEANNEMARIE O'BRIENVice President
Karen InalVice President
Matthew TierneyVice President
Philip BerneyVice President
Rae AllenVice President
Andrew AfrickTrustee
Andrew FarkasTrustee
David BurgstahlerTrustee
David PerezTrustee
Emily F MandelstamTrustee
Igor KirmanTrustee
Jason PantzerTrustee
Jeff BlauTrustee
Joanne PragerTrustee
Jonathon GrayTrustee
Joseph FrankTrustee
Lisa KohlTrustee
Maria GarzonTrustee
Morton R WolfTrustee
Ravi SinhaTrustee
Rex ChungTrustee
Robert WolkTrustee
Sharmin Mossavar-RahmaniTrustee
Victor K Kiam IIITrustee
Thea ObstlerTrustee (ex officio)
William LupferTRUSTEE (ex officio)
Jacqueline JonesSecretary
Jeffrey ScruggsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tischman Interiors CorporationConstruction Mgt Svc100 PARK AVENUE, New York, NY 10017$41,459,567
Iss Facility ServicesCustodial ServicesPO BOX 689, San Antonio, TX 78293$2,469,309
Rogers PartnersArchitect145 HUDSON STREET, New York, NY 10013$2,134,420
FlikDining ServicesCOMPASS GROUP PO BOX 91337, Chicago, IL 60693$1,915,610
Allied Barton Security ServicesSecurity ServicesPO BOX 828854, Philadelphia, PA 19182$1,826,054
Revenue and Support

Revenue Composition

Contributions and Grants
$17,772,731
Program Service Revenue
$45,950,660
Investment Income
$2,357,020
Other Revenue
$489,208
All Other Contributions
$16,294,265
Change in Net Assets
$11,143,931

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded60$1,481,555Fair Market Value (FMV)
Total Noncash Contributions60$1,481,555-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,839,156
Other Expenses$16,422,960
Grants and Similar Amounts Paid$7,109,990
Total Fundraising Expense$2,135,698
Professional Fundraising Fees$53,582

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,525,386$6,390,993$940,790$20,857,169
Grants to Domestic Individuals$7,109,990--$7,109,990
Occupancy$3,508,665$379,052-$3,887,717
Current Officers, Directors, Trustees, and Key Employees$3,463,111--$3,463,111
Other Employee Benefits$2,298,248$878,956$129,628$3,306,832
All Other Expenses$2,537,575$412,281-$2,949,856
Office Expenses$1,286,579$742,597$846,586$2,875,762
Pension Plan Contributions$1,717,190$656,733$96,854$2,470,777
Depreciation Depletion$1,718,684$185,675-$1,904,359
Payroll Taxes$1,210,180$462,829$68,258$1,741,267
Insurance$355,183$38,372-$393,555
Interest-$362,189-$362,189
Information Technology$16,544$334,914-$351,458
Other Expenses$319,300--$319,300
Fees for Service Investment Mgmnt Fees-$144,176-$144,176
Fees for Services Lobbying-$120,591-$120,591
Fees for Services Accounting-$110,183-$110,183
Fees for Services Other-$102,324-$102,324
Fees for Services Professional Fundraising--$53,582$53,582
Fees for Services Legal-$33,733-$33,733
Travel-$5,878-$5,878
Total Functional Expenses$41,928,514$11,361,476$2,135,698$55,425,688
International Activity

International Summary

Spending
$9,606,670

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--$9,606,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$190,837
Fundraising Gross Income$190,837
Professional Fundraising Fees$53,582

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$488,863$190,837$190,837$0
Total Events$488,863$190,837$190,837-
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$3,847,182
Acc Post-ret Benefit Liability$1,936,812
Agency Funds$84,981
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
CFO
Phone
2129326857
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Dannenberg
Formed
1709
Legal Domicile
Ny
Voting Board Members
33
Independent Board Members
33
Employees
486
Volunteers
125

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
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 prior to its being submitted to the internal revenue service. 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

“Pension liability adjustment (532,330) post retirement liability adjustment (30,645) loss on uncollectibe pledges (31,853) total other changes in net assets (594,828)”

Extension of Time to File

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

Financial Statement Notes

Part V, Line 4 - 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.”

Part X, Line 2 - Asc 740

“The school is subject to the provisions of financial accounting standards board's accounting standards codification ("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.”

Raw XML AppendixShowing 400 of 1,197 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

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,028,146
Liabilities
$50,205,214
Net assets
$177,822,932
Revenue
$66,569,619
Expenses
$55,425,688
Net income
$11,143,931
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $100M-$250M nonprofits