Civic Intelligence

Trinity Episcopal Schools Corporation

990 • Fiscal year 2020 • EIN 13-5563003

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

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

39th percentile

0.23x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.76x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$1,128,031

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

30th percentile

1.0%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

8.7%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$253,578,391

Flat from 2020

Net Assets

Flat

$194,471,964

Flat from 2020

Liabilities

Flat

$59,106,427

Flat from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Flat

$77,991,714

Flat from 2020

Expenses

Flat

$70,517,960

Flat from 2020

Net Income

Flat

$7,473,754

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 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

2020

Assets$253,578,391
Liabilities$59,106,427
Net Assets$194,471,964
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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 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

2020

Revenue$77,991,714
Expenses$70,517,960
Net Income$7,473,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.1
Gross Receipts
$117,861,929
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$149,819,473$153,628,518▲ $3,809,045
Investments in Publicly Traded Securities$64,240,984$70,391,595▲ $6,150,611
Investments Other Securities$17,048,085$11,836,757▼ $5,211,328
Savings and Temporary Cash Investments$9,134,190$8,193,073▼ $941,117
Cash and Non-Interest-Bearing Accounts$5,193,450$4,751,707▼ $441,743
Prepaid Expenses and Deferred Charges$1,518,878$1,766,973▲ $248,095
Pledges and Grants Receivable$3,371,672$1,558,674▼ $1,812,998
Accounts Receivable$397,846$1,011,011▲ $613,165
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$251,113,010$253,578,391▲ $2,465,381
Other Assets Total$388,432$440,083▲ $51,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,139,507$35,809,901▼ $1,329,606
Deferred Revenue$11,927,612$12,038,009▲ $110,397
Accounts Payable and Accrued Expenses$5,035,321$6,108,268▲ $1,072,947
Other Liabilities$4,421,132$5,150,249▲ $729,117
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$58,523,572$59,106,427▲ $582,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,235,527$137,752,557▼ $482,970
Net Assets With Donor Restrictions$54,353,911$56,719,407▲ $2,365,496
Total Net Assets Fund Balance$192,589,438$194,471,964▲ $1,882,526
Total Liabilities and Net Assets / Fund Balance$251,113,010$253,578,391▲ $2,465,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,906,967$31,610,132$178,517,099
Equipment$1,518,084$5,352,502$6,870,586
Other Land Buildings$4,047,892-$4,047,892
Land$1,155,575-$1,155,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$73,560,388$538,040▲ $2,631,298$3,135,298$73,594,428
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AllmanHead of SchoolFT$751,348$376,683$1,128,031
Joan DannenbergChief Financial OfficerFT$485,743$83,956$569,699
Myles AmendAssoc Head of School for AdvFT$361,077$60,477$421,554
Lawrence MomoDirector of College CounselingFT$298,599$50,592$349,191
Stephen KolmanPrincipal, Upper SchoolFT$265,296$39,951$305,247
Suzanne JablonskiDirector of Operations and AuxFT$245,471$56,830$302,301
Jan BurtonDirector of AdmissionsFT$239,988$53,408$293,396
Alexis MulvihillAsst Head of School - Academic AffairsFT$236,875$37,662$274,537

Board Members and Trustees

NameTitle
Philip BerneyPresident
David PerezVice President
Frank JosephVice President
Igor Kirman EsqVice President
James DeutschVice President
Jeff BlauVice President
Jeffrey ScruggsVice President
Lisa KohlVice President
Maria GarzonVice President
Matthew TierneyVice President
Serena MoonVice President
Adrienne BarrTrustee
Alyssa TabladaTrustee
Andrew FarkasTrustee
Camille Hackney ThorntonTrustee
Emily MandelstamTrustee
John SextonTrustee
Joseph BarattaTrustee
Lisa CaputoTrustee
Mahmood KhimijiTrustee
Margaret Hess ChiTrustee
Matthew MclennanTrustee
Rex ChungTrustee
Robert WolkTrustee
Samuel RosenblattTrustee
Shiva FaroukiTrustee
Yadwa Yawand-wossenTrustee
David BurgstahlerSecretary
Andrea C RobertsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Archstone Buildersconstruction manager242 West 30th St, New York, NY 10001$2,627,151
Alliance MaintenanceMaintenance318 W 39th Street 7th Floor, New York, NY 10018$2,614,545
Flikdining servicesCompass Group PO Box 91337, Chicago, NY 60693$1,599,204
Alliance Securitysecurity servicesPO Box 828854, Philadelphia, PA 19182$1,069,858
Covington Burling LLPLegal850 TENTH ST NW, Washington, DC 20001$763,702
Revenue and Support

Revenue Composition

Contributions and Grants
$12,143,764
Program Service Revenue
$57,023,341
Investment Income
$7,982,292
Other Revenue
$842,317
All Other Contributions
$11,505,117
Change in Net Assets
$7,473,754

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 Traded45$973,569Fair Market Value (FMV)
Total Noncash Contributions45$973,569-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,523,509
Other Expenses$21,857,077
Grants and Similar Amounts Paid$9,118,508
Total Fundraising Expense$2,112,503
Professional Fundraising Fees$18,866

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,462,741$8,072,006$1,239,924$28,774,671
Grants to Domestic Individuals$9,118,508--$9,118,508
Occupancy$4,678,485$505,432-$5,183,917
Depreciation Depletion$4,537,714$490,224-$5,027,938
Other Employee Benefits$2,292,503$1,011,121$149,473$3,453,097
Pension Plan Contributions$2,124,648$835,122$110,531$3,070,301
All Other Expenses$2,068,936$430,780-$2,499,716
Office Expenses$509,147$1,173,507$505,277$2,187,931
Payroll Taxes$1,499,025$569,414$88,432$2,156,871
Current Officers, Directors, Trustees, and Key Employees$2,068,569--$2,068,569
Interest-$1,153,746-$1,153,746
Fees for Services Legal-$1,073,745-$1,073,745
Other Expenses$840,911--$840,911
Insurance$569,598$61,536-$631,134
Information Technology$17,574$434,878-$452,452
Fees for Services Other-$113,681-$113,681
Fees for Services Accounting-$102,500-$102,500
Fees for Service Investment Mgmnt Fees-$90,948-$90,948
Fees for Services Lobbying-$50,280-$50,280
Fees for Services Professional Fundraising--$18,866$18,866
Travel-$8,359-$8,359
Total Functional Expenses$52,228,178$16,177,279$2,112,503$70,517,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,866
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$3,153,020
Acc Post-ret Benefit Liability$1,663,472
Agency Funds$333,757
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 35% controlled entity
No
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
2021-04-28
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
433
Volunteers
125

Preparer

Firm
Eisneramper Llp
Address
733 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 THE 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 DECISIONS RELATED TO COMPENSATION. PART VI, SECTION C, #18 & #19 THE SCHOOL MAKES THE FORM 990 AND ITS CONSOLIDATED 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 $(609,459) post retirement liability adjustment other than periodic costs (56,762) loss on uncollectible amounts (55,700) total other changes in net assets $(721,921)”

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 UNCERTAINTIES: 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. 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 1,109 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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,578,391
Liabilities
$59,106,427
Net assets
$194,471,964
Revenue
$77,991,714
Expenses
$70,517,960
Net income
$7,473,754
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
2020Detailed filing. Detailed filing data is available for this year.$254$59.1$194$78.0$70.5$7.47
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