Civic Intelligence

Trinity Episcopal Schools Corporation

990 • Fiscal year 2019 • EIN 13-5563003

Jul 01, 2018 to Jun 30, 2019 • Filed on May 29, 2020

Organization ProfileWWW.TRINITYSCHOOLNYC.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

0.23x

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.82x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

35th percentile

1.5%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

22nd percentile

-0.3%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

8.9%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$251,113,010

Down $788,536 (-0.3%) from 2018

Net Assets

Up

$192,589,438

Up $2,025,894 (+1.1%) from 2018

Liabilities

Down

$58,523,572

Down $2,814,430 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$71,767,374

Up $5,861,484 (+8.9%) from 2018

Expenses

Up

$70,719,465

Up $3,998,921 (+6.0%) from 2018

Net Income

Up

$1,047,909

Up $1,862,563 (+229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$251,113,010
Liabilities$58,523,572
Net Assets$192,589,438
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$71,767,374
Expenses$70,719,465
Net Income$1,047,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 29, 2020
Return Version
2018v3.3
Gross Receipts
$122,821,991
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$152,055,168$149,819,473▼ $2,235,695
Investments in Publicly Traded Securities$57,707,679$64,240,984▲ $6,533,305
Investments Other Securities$18,333,437$17,048,085▼ $1,285,352
Savings and Temporary Cash Investments$4,211,632$9,134,190▲ $4,922,558
Cash and Non-Interest-Bearing Accounts$11,044,234$5,193,450▼ $5,850,784
Pledges and Grants Receivable$7,498,107$3,371,672▼ $4,126,435
Prepaid Expenses and Deferred Charges$273,681$1,518,878▲ $1,245,197
Accounts Receivable$409,953$397,846▼ $12,107
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$251,901,546$251,113,010▼ $788,536
Other Assets Total$367,655$388,432▲ $20,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,786,331$37,139,507▼ $5,646,824
Deferred Revenue$10,629,634$11,927,612▲ $1,297,978
Accounts Payable and Accrued Expenses$3,936,240$5,035,321▲ $1,099,081
Other Liabilities$3,985,797$4,421,132▲ $435,335
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$61,338,002$58,523,572▼ $2,814,430
Net Assets / Fund Balance
Unrestricted Net Assets$137,052,744$138,235,527▲ $1,182,783
Permanently Rstr Net Assets$32,942,287$34,592,935▲ $1,650,648
Temporarily Rstr Net Assets$20,568,513$19,760,976▼ $807,537
Total Net Assets Fund Balance$190,563,544$192,589,438▲ $2,025,894
Total Liabilities and Net Assets / Fund Balance$251,901,546$251,113,010▼ $788,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,566,806$27,211,647$172,778,453
Equipment$1,723,561$4,671,891$6,395,452
Other Land Buildings$2,250,531-$2,250,531
Land$278,575-$278,575
Other Securities$5,152,941--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$71,065,256$1,650,648▲ $3,983,697$3,139,213$73,560,388
2017$69,221,715$456,569▲ $4,263,807$2,876,835$71,065,256
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AllmanHead of SchoolFT$722,944$367,223$1,090,167
Joan DannenbergChief Financial OfficerFT$467,921$82,279$550,200
Myles AmendAssoc Head of School for AdvFT$341,358$56,549$397,907
Timothy MorehouseChaplainFT$288,832$70,255$359,087
Rosemary MillimanPrincipal, Lower SchoolFT$296,052$43,758$339,810
Lawrence MomoDirector of College CounselingFT$285,770$48,579$334,349
Stephen KolmanPrincipal, Upper SchoolFT$255,663$36,009$291,672
Suzanne JablonskiDirector of OperationsFT$235,436$55,923$291,359

Board Members and Trustees

NameTitle
Philip BerneyPresident
David PerezVice President
Igor Kirman EsqVice President
Jeff BlauVice President
Joseph FrankVice President
Lisa KohlVice President
Maria GarzonVice President
Matthew TierneyVice President
Rae Allen MdVice President
Alyssa TabladaTrustee
Andrea RobertsTrustee
Andrew AfrickTrustee
Andrew FarkasTrustee
Emily F MandelstamTrustee
James DeutschTrustee
Joanne PragerTrustee
John SextonTrustee
Jonathan GrayTrustee
Joseph BarattaTrustee
Karen InalTrustee
Lisa CaputoTrustee
Matthew MclennanTrustee
Ravi SinhaTrustee
Rex ChungTrustee
Robert WolkTrustee
Samuel RosenblattTrustee
Serena MoonTrustee
David BurgstahlerSecretary
Jeffrey ScruggsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance MaintenanceMaintenance318 W 39th Street 7th Floor, New York, NY 10018$2,876,160
Flikdining servicesCompass Group PO Box 91337, Chicago, NY 60693$2,219,177
Archstone Buildersconstruction manager242 West 30th St, New York, NY 10001$941,255
Alliance Securitysecurity servicesPO Box 828854, Philadelphia, PA 19182$856,352
Tischman Interiors CorporationDesign Services100 PARK AVENUE, New York, NY 10017$400,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,468,562
Program Service Revenue
$54,008,182
Investment Income
$3,360,214
Other Revenue
$930,416
All Other Contributions
$12,423,337
Change in Net Assets
$1,047,909

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 Traded51$486,826Fair Market Value (FMV)
Total Noncash Contributions51$486,826-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,879,089
Other Expenses$23,817,799
Grants and Similar Amounts Paid$8,995,091
Total Fundraising Expense$1,998,821
Professional Fundraising Fees$27,486

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,510,653$7,909,038$1,069,610$27,489,301
Grants to Domestic Individuals$8,995,091--$8,995,091
Occupancy$5,256,335$567,859-$5,824,194
Depreciation Depletion$4,563,008$492,957-$5,055,965
Other Employee Benefits$2,225,659$1,011,766$128,058$3,365,483
Office Expenses$1,486,441$1,100,217$590,410$3,177,068
Pension Plan Contributions$2,091,561$822,116$108,810$3,022,487
All Other Expenses$2,201,232$436,424-$2,637,656
Payroll Taxes$1,431,034$562,487$74,447$2,067,968
Current Officers, Directors, Trustees, and Key Employees$1,933,850--$1,933,850
Interest-$1,425,691-$1,425,691
Other Expenses$833,437--$833,437
Insurance$559,880$60,486-$620,366
Fees for Services Legal-$612,211-$612,211
Information Technology$22,104$450,688-$472,792
Fees for Service Investment Mgmnt Fees-$121,447-$121,447
Fees for Services Accounting-$91,500-$91,500
Fees for Services Other-$75,369-$75,369
Fees for Services Professional Fundraising--$27,486$27,486
Travel-$11,492-$11,492
Fees for Services Lobbying-$10,008-$10,008
Total Functional Expenses$52,958,888$15,761,756$1,998,821$70,719,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$199,333
Fundraising Gross Income$199,333
Professional Fundraising Fees$27,486
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$500,155$152,854$30,737$122,117
Holiday Fair$52,223$46,479$8,416$38,063
Total Events$552,378$199,333$199,333-
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$2,543,561
Acc Post-ret Benefit Liability$1,606,710
Agency Funds$270,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Dannenberg
Formed
1709
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
429
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, #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, #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, #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 HEAD OF SCHOOL recommends the CFO's salary to the Compensation Committee of the Board. The Compensation Committee reviews the recommendation against comparable data from peer schools and makes a recommendation to 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, #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 other than periodic costs $(323,249) post retirement liability adjustment other than periodic costs (15,045) loss on uncollectible amounts (89,700) total other changes in net assets $(427,994)”

Extension of Time to File

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

Financial Statement Notes

PART V, #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, #2

“INCOME TAX DISCLOSURE: The School is subject to the provisions of the Financial Accounting Standards Board's Accounting Standards Codification Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. The School pays unrelated business income on certain rental activities as well as the disallowed fringe benefit expenses attributable to transportation benefits as required by the Tax Cuts and Jobs Act of 2017; because the School has always recognized the liability related to this unrelated business income tax and because of the School's general tax-exempt status, management believes 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 1,144 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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,113,010
Liabilities
$58,523,572
Net assets
$192,589,438
Revenue
$71,767,374
Expenses
$70,719,465
Net income
$1,047,909
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $250M-$1B nonprofits