Civic Intelligence

Resurrection Episcopal Day School

990 • Fiscal year 2015 • EIN 26-4766892

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.REDSNY.ORG
119 East 74th StreetNew York, NY 10021

(212) 535-9666

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$224,633

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,995,683

Up $279,555 (+5.9%) from 2014

Net Assets

Up

$3,612,500

Up $25,396 (+0.7%) from 2014

Liabilities

Up

$1,383,183

Up $254,159 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Up

$2,906,965

Up $112,632 (+4.0%) from 2014

Expenses

Up

$2,829,610

Up $198,152 (+7.5%) from 2014

Net Income

Down

$77,355

Down $85,520 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,843,224Liabilities 2011: $720,868Net Assets 2011: $3,122,3562011Assets 2012: $3,959,038Liabilities 2012: $810,636Net Assets 2012: $3,148,4022012Assets 2013: $4,306,118Liabilities 2013: $992,667Net Assets 2013: $3,313,4512013Assets 2014: $4,716,128Liabilities 2014: $1,129,024Net Assets 2014: $3,587,1042014Assets 2015: $4,995,683Liabilities 2015: $1,383,183Net Assets 2015: $3,612,5002015Assets 2016: $4,866,635Liabilities 2016: $1,350,536Net Assets 2016: $3,516,0992016Assets 2017: $5,571,154Liabilities 2017: $1,456,100Net Assets 2017: $4,115,0542017Assets 2018: $6,545,614Liabilities 2018: $1,822,045Net Assets 2018: $4,723,5692018Assets 2019: $7,025,414Liabilities 2019: $1,850,854Net Assets 2019: $5,174,5602019Assets 2020: $7,558,573Liabilities 2020: $2,148,916Net Assets 2020: $5,409,6572020Assets 2021: $7,727,462Liabilities 2021: $2,308,323Net Assets 2021: $5,419,1392021Assets 2022: $8,608,716Liabilities 2022: $2,072,486Net Assets 2022: $6,536,2302022Assets 2023: $9,431,927Liabilities 2023: $2,247,550Net Assets 2023: $7,184,3772023Assets 2024: $12,672,763Liabilities 2024: $5,013,040Net Assets 2024: $7,659,7232024

Highlighted filing

2015

Assets$4,995,683
Liabilities$1,383,183
Net Assets$3,612,500
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,622,9412011Expenses 2012: $2,787,4292012Expenses 2013: $2,510,9222013Revenue 2014: $2,794,333Expenses 2014: $2,631,458Net Income 2014: $162,8752014Revenue 2015: $2,906,965Expenses 2015: $2,829,610Net Income 2015: $77,3552015Revenue 2016: $3,211,630Expenses 2016: $3,287,890Net Income 2016: -$76,2602016Revenue 2017: $3,596,882Expenses 2017: $3,162,185Net Income 2017: $434,6972017Revenue 2018: $3,762,655Expenses 2018: $3,275,735Net Income 2018: $486,9202018Revenue 2019: $3,654,305Expenses 2019: $3,264,336Net Income 2019: $389,9692019Revenue 2020: $3,344,297Expenses 2020: $3,356,742Net Income 2020: -$12,4452020Revenue 2021: $3,344,652Expenses 2021: $3,355,995Net Income 2021: -$11,3432021Revenue 2022: $4,054,078Expenses 2022: $3,465,568Net Income 2022: $588,5102022Revenue 2023: $3,679,517Expenses 2023: $3,061,271Net Income 2023: $618,2462023Revenue 2024: $4,169,303Expenses 2024: $4,202,859Net Income 2024: -$33,5562024

Highlighted filing

2015

Revenue$2,906,965
Expenses$2,829,610
Net Income$77,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,833,294
Mission and Program Overview

Mission

Resurrection episcopal day school is an independent montessori early childhood program for children between the ages of two years, nine months and six years old. The school is a community committed to establishing the intellectual, spiritual, emotional and physical foundation for the development of the complete human being, according to the educational philosophy developed by maria montessori and guided by the principles of the association montessori international.

Resurrection episcopal day school is committed to establishing the intellectual, spiritual, emotional and physical foundation for the development of the complete human being, according to the educational philosophy developed by maria montessori and guided by the principles of the association montessori international.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,644,654$2,797,343▲ $152,689
Investments in Publicly Traded Securities$1,618,646$1,615,056▼ $3,590
Land, Buildings, and Equipment, Net$295,558$367,670▲ $72,112
Pledges and Grants Receivable$77,200$120,286▲ $43,086
Prepaid Expenses and Deferred Charges$5,944$46,216▲ $40,272
Accounts Receivable$68,209$45,107▼ $23,102
Cash and Non-Interest-Bearing Accounts$2,954$334▼ $2,620
Total Assets$4,716,128$4,995,683▲ $279,555
Other Assets Total$2,963$3,671▲ $708
Liabilities
Deferred Revenue$922,086$1,092,612▲ $170,526
Accounts Payable and Accrued Expenses$206,938$290,571▲ $83,633
Total Liabilities$1,129,024$1,383,183▲ $254,159
Net Assets / Fund Balance
Unrestricted Net Assets$3,500,510$3,514,038▲ $13,528
Temporarily Rstr Net Assets$86,594$98,462▲ $11,868
Total Net Assets Fund Balance$3,587,104$3,612,500▲ $25,396
Total Liabilities and Net Assets / Fund Balance$4,716,128$4,995,683▲ $279,555

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$258,642$201,652$460,294
Other Land Buildings$109,028-$109,028
Equipment$0$21,193$21,193
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa LawrenceHead of SchoolFT$195,500$29,133$224,633
Karen DavenportBusiness ManagerFT$118,812$26,939$145,751
Lauren ProulxBoard Member-$84,348$19,699$104,047
Sharon LickermanInterim Head of SchoolFT$27,992$22,823$50,815

Board Members and Trustees

NameTitle
Mariya TreismanChair
Adam StaufferBoard Member
Bard LukanicBoard Member
Barry SwainBoard Member
Bart BaldwinBoard Member
Burri Rao-kathiBoard Member
Carlos RohmBoard Member
Chris TamisBoard Member
David W EnlowBoard Member
Jaime RathoreBoard Member
John EllisBoard Member
Lindsay SmithBoard Member
Mary Van PeltBoard Member
Ximena SandellBoard Member
Angela BurgessSecretary
Laurie BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,466
Program Service Revenue
$2,067,754
Investment Income
$53,143
Other Revenue
$-44,398
All Other Contributions
$709,947
Change in Net Assets
$77,355

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table176$178,668Selling Price
Securities Publicly Traded7$81,841Brokers Advice
Other Non Cash Contri Table76$57,400Selling Price
Other Non Cash Contri Table124$41,215Selling Price
Clothing and Household Goods-$39,925Selling Price
Other Non Cash Contri Table78$20,280Selling Price
Books and Publications-$2,050Selling Price
Total Noncash Contributions461$421,379-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,789,090
Revenue Not Reported on Financial Statements
$117,875
Revenue Not Reported on Form 990
$-51,959
Other Revenue Adjustments
$117,749
Total Revenue per Audited Statements
$2,737,131
Total Revenue per Form 990
$2,906,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,941,594
Other Expenses$770,267
Total Fundraising Expense$137,352
Grants and Similar Amounts Paid$117,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,231$187,701$25,900$995,832
Current Officers, Directors, Trustees, and Key Employees$391,985$127,492$35,114$554,591
Office Expenses$113,132$114,933$32,625$260,690
Occupancy$206,773$25,847$25,847$258,467
Other Employee Benefits$138,710$46,693$4,017$189,420
Payroll Taxes$94,659$34,173$4,129$132,961
Grants to Domestic Individuals$117,749--$117,749
Fees for Services Other$81,706$9,174-$90,880
Pension Plan Contributions$53,596$13,165$2,029$68,790
Conferences and Meetings$39,640$18,585-$58,225
Depreciation Depletion$33,224$3,692-$36,916
Fees for Services Accounting-$30,725-$30,725
All Other Expenses$1,413$12,803$7,691$21,907
Insurance-$9,300-$9,300
Travel-$3,031-$3,031
Fees for Service Investment Mgmnt Fees-$126-$126
Total Functional Expenses$2,054,818$637,440$137,352$2,829,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,829,610
Total Expenses per Audited Statements$2,784,203
Expenses per Audited Statements$2,711,735
Expenses Not Reported on Financial Statements$117,875
Other Expense Adjustments$117,749
Expenses Not Reported on Form 990$72,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$412,006
Fundraising Gross Income$366,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$448,332$353,738$351,325$2,413
Boutique$25,925-$285-
Total Events$487,462$366,943$412,006$-45,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed by the 990 committee, a subcommittee of the finance committee, and then emailed to the full board prior to its being filed.”

Form 990, Part VI, Section B, Line 15A

“Reds has a compensation committee that is responsible for approving the salary of reds head of school. The committee utilizes a written employment contract that is based upon a compensation study. This was last done in 2015 for the current fiscal year.”

Form 990, Part VI, Section C, Line 19

“Reds makes their governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Resurrection Episcopal Day School
EIN
26-4766892
Phone
2125359666
Address
119 EAST 74TH STREET, NEW YORK, NY 10021

Signing Officer

Name
Sharon Lickerman
Title
Interim Head of School
Phone
2125359666
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lickerman
Formed
2009
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
16
Employees
32
Volunteers
25

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 117,749.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of special events 72,468.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 117,749.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0590515
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESURRECTION EPISCOPAL DAY SCHOOL IS AN INDEPENDENT MONTESSORI EARLY CHILDHOOD PROGRAM FOR CHILDREN BETWEEN THE AGES OF TWO YEARS, NINE MONTHS AND SIX YEARS OLD. THE SCHOOL IS A COMMUNITY COMMITTED TO ESTABLISHING THE INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL FOUNDATION FOR THE DEVELOPMENT OF THE COMPLETE HUMAN BEING, ACCORDING TO THE EDUCATIONAL PHILOSOPHY DEVELOPED BY MARIA MONTESSORI AND GUIDED BY THE PRINCIPLES OF THE ASSOCIATION MONTESSORI INTERNATIONAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03612500
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012852
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51959
IRS990/NoncashContributionsAmt0421379
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt025847
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IRS990/OccupancyGrp/TotalAmt0258467
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114933
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113132
IRS990/OfficeExpensesGrp/TotalAmt0260690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02963
IRS990/OtherAssetsTotalGrp/EOYAmt03671
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189420
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,995,683
Liabilities
$1,383,183
Net assets
$3,612,500
Revenue
$2,906,965
Expenses
$2,829,610
Net income
$77,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$5.01$7.66$4.17$4.20$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$2.25$7.18$3.68$3.06$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.61$2.07$6.54$4.05$3.47$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$2.31$5.42$3.34$3.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$2.15$5.41$3.34$3.36$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.85$5.17$3.65$3.26$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.55$1.82$4.72$3.76$3.28$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.57$1.46$4.12$3.60$3.16$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.87$1.35$3.52$3.21$3.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.00$1.38$3.61$2.91$2.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.72$1.13$3.59$2.79$2.63$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.99$3.31$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.81$3.15$2.79
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.72$3.12$2.62
Peer Organizations

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