Civic Intelligence

Trinity Episcopal Schools Corporation

990 • Fiscal year 2021 • EIN 13-5563003

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileWWW.TRINITYSCHOOLNYC.ORG

View Organization Page

139 West 91st StreetNew York, NY 10024

(212) 932-6854

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.23x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.78x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

14th percentile

-3.7%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

24th percentile

4.7%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-1.4%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$265,614,292

Up $12,035,901 (+4.7%) from 2020

Net Assets

Up

$205,815,890

Up $11,343,926 (+5.8%) from 2020

Liabilities

Up

$59,798,402

Up $691,975 (+1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

Down

$76,873,691

Down $1,118,023 (-1.4%) from 2020

Expenses

Up

$79,733,380

Up $9,215,420 (+13%) from 2020

Net Income

Down

-$2,859,689

Down $10,333,443 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$265,614,292
Liabilities$59,798,402
Net Assets$205,815,890
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$76,873,691
Expenses$79,733,380
Net Income-$2,859,689
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$112,252,757
Mission and Program Overview

Mission

The school provides education to approximately 1,000 students, in various classes from kindergarten through twelfth grade.

The school provides education to approximately 1,000 students from kindergarten to twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,628,518$151,038,795▼ $2,589,723
Investments in Publicly Traded Securities$70,391,595$81,685,072▲ $11,293,477
Investments Other Securities$11,836,757$12,517,236▲ $680,479
Savings and Temporary Cash Investments$8,193,073$9,171,812▲ $978,739
Cash and Non-Interest-Bearing Accounts$4,751,707$8,668,015▲ $3,916,308
Pledges and Grants Receivable$1,558,674$961,129▼ $597,545
Prepaid Expenses and Deferred Charges$1,766,973$585,990▼ $1,180,983
Accounts Receivable$1,011,011$445,835▼ $565,176
Total Assets$253,578,391$265,614,292▲ $12,035,901
Other Assets Total$440,083$540,408▲ $100,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,809,901$35,000,117▼ $809,784
Deferred Revenue$12,038,009$13,622,063▲ $1,584,054
Accounts Payable and Accrued Expenses$6,108,268$6,886,030▲ $777,762
Other Liabilities$5,150,249$4,290,192▼ $860,057
Total Liabilities$59,106,427$59,798,402▲ $691,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,752,557$140,249,134▲ $2,496,577
Net Assets With Donor Restrictions$56,719,407$65,566,756▲ $8,847,349
Total Net Assets Fund Balance$194,471,964$205,815,890▲ $11,343,926
Total Liabilities and Net Assets / Fund Balance$253,578,391$265,614,292▲ $12,035,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,535,662$36,112,623$181,648,285
Equipment$1,494,135$5,981,372$7,475,507
Other Land Buildings$2,853,423-$2,853,423
Land$1,155,575-$1,155,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$73,594,428$2,806,292▲ $17,796,959$7,613,584$86,584,095
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AllmanHead of SchoolFT$777,855$691,520$1,469,375
Joan DannenbergChief Financial OfficerFT$509,489$85,901$595,390
Myles AmendDirector of Dev & Alumni RelationsFT$374,730$65,504$440,234
Lawrence MomoDirector of College CounselingFT$308,429$52,045$360,474
Suzanne JablonskiDirector of Operations & Auxiliary OperFT$265,325$58,147$323,472
Kristin CrawfordPrincipal, Lower SchoolFT$272,710$48,665$321,375
Stephen KolmanPrincipal, Upper SchoolFT$274,276$40,108$314,384
Alexis MulvihillAsst Head of School - Academic AffairsFT$269,617$40,269$309,886

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
Serena MoonVice President
Shiva FaroukiVice President
Alyssa TabladaTrustee
Camille Hackney ThorntonTrustee
Emily MandelstamTrustee
Hugh LawsonTrustee
Iva MillsTrustee
John SextonTrustee
Joseph BarattaTrustee
Lisa CaputoTrustee
Mahmood KhimijiTrustee
Margaret Hess ChiTrustee
Matthew MclennanTrustee
Nicole George-middletonTrustee
Rex ChungTrustee
Robert WolkTrustee
Samuel RosenblattTrustee
Yadwa Yawand-wossenTrustee
Adrienne BarrSecretary
Andrea C RobertsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance MaintenanceMaintenance318 W 39TH STREET 7TH FLOOR, New York, NY 10018$2,815,647
Archstone BuildersConstruction Manager242 WEST 30TH ST, New York, NY 10001$2,051,193
Alliance SecuritySecurity ServicesPO BOX 828854, Philadelphia, PA 19182$1,131,280
FlikDining ServicesCOMPASS GROUP PO BOX 91337, Chicago, NY 60693$972,137
Ropes & Gray LLPLegal800 BOYLESTON STREET, Boston, MA 02199$717,762
Revenue and Support

Revenue Composition

Contributions and Grants
$11,343,962
Program Service Revenue
$58,455,072
Investment Income
$7,287,921
Other Revenue
$-213,264
All Other Contributions
$10,337,463
Change in Net Assets
$-2,859,689

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 Traded88$650,459Published Mkt Quotes
Total Noncash Contributions88$650,459-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,098,171
Other Expenses$27,128,700
Grants and Similar Amounts Paid$10,493,509
Total Fundraising Expense$1,905,477
Professional Fundraising Fees$13,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,630,521$8,990,995$838,570$29,460,086
Grants to Domestic Individuals$10,493,509--$10,493,509
Occupancy$6,296,080$680,186-$6,976,266
Fees for Services Legal-$5,352,343-$5,352,343
Depreciation Depletion$4,551,503$491,714-$5,043,217
Other Employee Benefits$2,462,760$1,136,786$117,009$3,716,555
Pension Plan Contributions$2,345,767$922,035$122,034$3,389,836
Current Officers, Directors, Trustees, and Key Employees$2,847,151-$367,130$3,214,281
Payroll Taxes$1,610,602$611,797$95,014$2,317,413
Office Expenses$296,004$1,315,944$352,720$1,964,668
Interest-$962,790-$962,790
Insurance$720,949$77,887-$798,836
Information Technology$24,686$564,520-$589,206
All Other Expenses$502,807--$502,807
Other Expenses$472,966$146,716-$472,966
Fees for Services Other-$170,709-$170,709
Fees for Service Investment Mgmnt Fees-$148,000-$148,000
Fees for Services Lobbying-$130,561-$130,561
Fees for Services Accounting-$105,400-$105,400
Fees for Services Professional Fundraising--$13,000$13,000
Travel-$212-$212
Total Functional Expenses$56,019,308$21,808,595$1,905,477$79,733,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$2,536,426
Acc Post-ret Benefit Liability$1,363,839
Agency Funds$389,927
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

Governance Explanations

Form 990, Part VI, Section B, Line 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.”

Form 990, Part VI, Section B, Line 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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 18

“The school makes the form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts-of-interest policy and its consolidated financial statements are distributed internally and are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Trinity Episcopal School
EIN
13-5563003
Phone
2129326854
Address
139 WEST 91ST STREET, NEW YORK, NY 10024

Signing Officer

Name
Joan Dannenberg
Title
Chief Financial Officer
Phone
2129326854
Signed
2022-05-04
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
417
Volunteers
125

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension liability adjustment other than periodic costs 616,594. Post retirement liability adjustment other than periodic costs 299,633.”

Financial Statement Notes

PART V, LINE 4:

“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:

“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 1,058 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/PersonNm5SHIVA FAROUKI
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IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA GARZON
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IRS990/Form990PartVIISectionAGrp/PersonNm23SAMUEL ROSENBLATT
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IRS990/Form990PartVIISectionAGrp/PersonNm25ALYSSA TABLADA
IRS990/Form990PartVIISectionAGrp/PersonNm26CAMILLE HACKNEY THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT WOLK
IRS990/Form990PartVIISectionAGrp/PersonNm28YADWA YAWAND-WOSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30JOAN DANNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm31MYLES AMEND
IRS990/Form990PartVIISectionAGrp/PersonNm32LAWRENCE MOMO
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IRS990/Form990PartVIISectionAGrp/PersonNm34SUZANNE JABLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm35KRISTIN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm36ALEXIS MULVIHILL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,614,292
Liabilities
$59,798,402
Net assets
$205,815,890
Revenue
$76,873,691
Expenses
$79,733,380
Net income
-$2,859,689
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
2021Detailed filing. Detailed filing data is available for this year.$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

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