Civic Intelligence

Trinity Episcopal Schools Corporation

990 • Fiscal year 2017 • EIN 13-5563003

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

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

40th percentile

0.25x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

1.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-4.7%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$252,829,572

Up $24,801,426 (+11%) from 2016

Net Assets

Up

$188,665,316

Up $10,842,384 (+6.1%) from 2016

Liabilities

Up

$64,164,256

Up $13,959,042 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Down

$63,445,611

Down $3,124,008 (-4.7%) from 2016

Expenses

Up

$59,382,934

Up $3,957,246 (+7.1%) from 2016

Net Income

Down

$4,062,677

Down $7,081,254 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$252,829,572
Liabilities$64,164,256
Net Assets$188,665,316
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$63,445,611
Expenses$59,382,934
Net Income$4,062,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.1
Gross Receipts
$86,116,689
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$105,831,107$150,515,068▲ $44,683,961
Investments in Publicly Traded Securities$42,444,614$48,315,115▲ $5,870,501
Investments Other Securities$24,835,875$23,112,369▼ $1,723,506
Pledges and Grants Receivable$33,537,995$20,132,647▼ $13,405,348
Cash and Non-Interest-Bearing Accounts$7,992,216$5,932,581▼ $2,059,635
Savings and Temporary Cash Investments$11,048,801$2,553,947▼ $8,494,854
Prepaid Expenses and Deferred Charges$703,192$1,583,142▲ $879,950
Accounts Receivable$290,897$335,548▲ $44,651
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$228,028,146$252,829,572▲ $24,801,426
Other Assets Total$1,343,449$349,155▼ $994,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,159,344$43,201,831▲ $19,042,487
Deferred Revenue$9,105,644$9,911,289▲ $805,645
Accounts Payable and Accrued Expenses$11,071,251$6,088,310▼ $4,982,941
Other Liabilities$5,868,975$4,962,826▼ $906,149
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$50,205,214$64,164,256▲ $13,959,042
Net Assets / Fund Balance
Unrestricted Net Assets$102,396,066$125,243,309▲ $22,847,243
Permanently Rstr Net Assets$31,284,250$32,316,428▲ $1,032,178
Temporarily Rstr Net Assets$44,142,616$31,105,579▼ $13,037,037
Total Net Assets Fund Balance$177,822,932$188,665,316▲ $10,842,384
Total Liabilities and Net Assets / Fund Balance$228,028,146$252,829,572▲ $24,801,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,707,876$18,677,988$166,385,864
Equipment$1,637,879$3,219,291$4,857,170
Other Land Buildings$890,738-$890,738
Land$278,575-$278,575
Other Securities$5,505,467--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$64,220,895$407,950▲ $8,156,150$3,563,280$69,221,715
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AllmanHead of SchoolFT$645,217$346,183$991,400
Joan DannenbergChief Financial OfficerFT$428,947$76,664$505,611
Myles AmendASSOC HEAD OF SCHOOL FOR ADV'TFT$298,003$50,578$348,581
Rosemary MillimanPrincipal, Lower SchoolFT$266,432$56,681$323,113
Lawrence MomoDirector of College CounselingFT$252,357$43,459$295,816
Timothy MorehouseChaplainFT$231,514$64,211$295,725
Regina DorianRegistrarFT$236,531$57,191$293,722
Jan BurtonDirector of AdmissionsFT$216,749$48,266$265,015
Bruce PosnerDirector of TechnologyFT$216,574$44,099$260,673
Jessica BagbyPrinc Upp Sch - as of 6/2016-$213,096$38,189$251,285
Connie DowlingInterim Principal - M. SchoolFT$168,657$36,531$205,188

Board Members and Trustees

NameTitle
Matthew McLennanPresident
Dhiren ShahVice President
Donya BommerVice President
Igor Kirman EsqVice President
Jeff BlauVice President
Karen InalVice President
Lisa KohlVice President
Matthew TierneyVice President
Philip BerneyVice President
Rae Allen MDVice President
Andrea C RobertsTrustee
Andrew AfrickTrustee
Andrew FarkasTrustee
Charles HarklessTrustee
David PerezTrustee
Douglas EisenbergTrustee
Emily F MandelstamTrustee
Jason PantzerTrustee
Joanne PragerTrustee
Jonathon GrayTrustee
Joseph FrankTrustee
Maria GarzonTrustee
Ravi SihnaTrustee
Rex ChungTrustee
Robert WolkTrustee
Samuel W RosenblattTrustee
Serena MoonTrustee
Victor K Kiam IIITrustee
Jason PaneroTrustee (EX OFFICIO)
Thea ObstlerTrustee (ex Officio)
William LupferTRUSTEE (ex officio)
David BurgstahlerSecretary
Jeffrey ScruggsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tischman Interiors CorporationConstruction Mgt Svc100 PARK AVENUE, New York, NY 10017$42,275,246
Rogers PartnersArchitect145 HUDSON STREET, New York, NY 10013$2,582,715
Iss Facility ServicesCustodial ServicesPO BOX 689, San Antonio, TX 78293$2,363,072
FlikDining ServicesCOMPASS GROUP PO BOX 91337, Chicago, IL 60693$2,243,148
Allied Barton Security ServicesSecurity ServicesPO BOX 828854, Philadelphia, PA 19182$1,754,142
Revenue and Support

Revenue Composition

Contributions and Grants
$11,406,437
Program Service Revenue
$48,547,269
Investment Income
$2,480,957
Other Revenue
$1,010,948
All Other Contributions
$9,995,867
Change in Net Assets
$4,062,677

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 Traded62$1,887,896Fair Market Value (FMV)
Total Noncash Contributions62$1,887,896-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,914,426
Other Expenses$17,874,360
Grants and Similar Amounts Paid$7,562,181
Total Fundraising Expense$1,949,157
Professional Fundraising Fees$31,967

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,580,210$6,616,730$961,000$23,157,940
Grants to Domestic Individuals$7,562,181--$7,562,181
Occupancy$4,035,634$435,983-$4,471,617
Depreciation Depletion$3,025,872$326,895-$3,352,767
Other Employee Benefits$2,385,099$787,059$124,990$3,297,148
All Other Expenses$2,833,617$288,277-$3,121,894
Pension Plan Contributions$1,969,221$753,121$111,070$2,833,412
Current Officers, Directors, Trustees, and Key Employees$2,771,533--$2,771,533
Payroll Taxes$1,288,803$492,898$72,692$1,854,393
Office Expenses$300,769$793,479$647,438$1,741,686
Interest-$987,620-$987,620
Insurance$520,082$56,186-$576,268
Information Technology$18,429$322,849-$341,278
Other Expenses$273,050--$273,050
Fees for Services Accounting-$187,121-$187,121
Fees for Services Lobbying-$120,674-$120,674
Fees for Service Investment Mgmnt Fees-$117,601-$117,601
Fees for Services Legal-$46,232-$46,232
Fees for Services Professional Fundraising--$31,967$31,967
Travel-$9,718-$9,718
Fees for Services Other-$7,114-$7,114
Total Functional Expenses$45,084,220$12,349,557$1,949,157$59,382,934
International Activity

International Summary

Spending
$5,165,143

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--$5,165,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$201,683
Fundraising Gross Income$201,683
Professional Fundraising Fees$31,967
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$532,795$162,428$63,259$99,169
Book Fair$39,255$39,255$13,395$25,860
Total Events$572,050$201,683$201,683-
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$3,067,221
Acc Post-ret Benefit Liability$1,793,747
Agency Funds$101,858
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
2018-04-27
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
413
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

“Part vi, 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. Part vi, section b, question 12c the school has a written conflict-of-interest policy and trustees and officers have been required to disclose possible conflicts on an annual basis. Part vi, 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. Part vi, 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.”

Part XI, Line 9 - Reconciliation of Net Assets

“Pension liability adjustment 779,961 post retirement liability adjustment 143,065 total other changes in net assets 923,026”

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 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.”

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 1,246 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/Form990PartVIISectionAGrp/PersonNm19Charles Harkless
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$252,829,572
Liabilities
$64,164,256
Net assets
$188,665,316
Revenue
$63,445,611
Expenses
$59,382,934
Net income
$4,062,677
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $250M-$1B nonprofits