Civic Intelligence

Resurrection Episcopal Day School

990 • Fiscal year 2016 • EIN 26-4766892

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$216,064

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,866,635

Down $129,048 (-2.6%) from 2015

Net Assets

Down

$3,516,099

Down $96,401 (-2.7%) from 2015

Liabilities

Down

$1,350,536

Down $32,647 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Up

$3,211,630

Up $304,665 (+10%) from 2015

Expenses

Up

$3,287,890

Up $458,280 (+16%) from 2015

Net Income

Down

-$76,260

Down $153,615 (-199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$4,866,635
Liabilities$1,350,536
Net Assets$3,516,099
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$3,211,630
Expenses$3,287,890
Net Income-$76,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,632,214
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$2,797,343$2,753,895▼ $43,448
Investments in Publicly Traded Securities$1,615,056$1,649,530▲ $34,474
Land, Buildings, and Equipment, Net$367,670$341,300▼ $26,370
Prepaid Expenses and Deferred Charges$46,216$67,317▲ $21,101
Pledges and Grants Receivable$120,286$47,055▼ $73,231
Accounts Receivable$45,107$5,969▼ $39,138
Cash and Non-Interest-Bearing Accounts$334$999▲ $665
Total Assets$4,995,683$4,866,635▼ $129,048
Other Assets Total$3,671$570▼ $3,101
Liabilities
Deferred Revenue$1,092,612$1,172,449▲ $79,837
Accounts Payable and Accrued Expenses$290,571$178,087▼ $112,484
Total Liabilities$1,383,183$1,350,536▼ $32,647
Net Assets / Fund Balance
Unrestricted Net Assets$3,514,038$3,427,175▼ $86,863
Temporarily Rstr Net Assets$98,462$88,924▼ $9,538
Total Net Assets Fund Balance$3,612,500$3,516,099▼ $96,401
Total Liabilities and Net Assets / Fund Balance$4,995,683$4,866,635▼ $129,048

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$341,300$258,497$599,797
Equipment$0$21,193$21,193
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa LawrenceHead of School Until 6/30/16FT$187,000$29,064$216,064
Karen DavenportBusiness ManagerFT$124,056$33,989$158,045
Sharon LickermanHead of SchoolFT$119,051$28,659$147,710
Rhea ShomeAssistant Head/director of AdmissionFT$106,660$22,327$128,987
Anne DugganBoard Member/teacherFT$94,533$20,742$115,275

Board Members and Trustees

NameTitle
Laurie BeardChair
Brad LukanicVice President
Adam StaufferBoard Member
Angela BurgessBoard Member
Barry SwainBoard Member
Bart BaldwinBoard Member
Carlos RohmBoard Member
Chris TamisBoard Member
Jaime RathoreBoard Member
John EllisBoard Member
Lauren ProulxBoard Member
Mary Van PeltBoard Member
Sarah Saint AmandBoard Member
W David EnlowBoard Member
Ximena SandellBoard Member
Lindsay SmithSecretary
Duygu AkyatanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,062
Program Service Revenue
$2,350,795
Investment Income
$60,038
Other Revenue
$-16,265
All Other Contributions
$749,354
Change in Net Assets
$-76,260

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 Table159$135,310Selling Price
Other Non Cash Contri Table133$119,596Selling Price
Other Non Cash Contri Table110$63,702Selling Price
Other Non Cash Contri Table48$20,245Selling Price
Clothing and Household Goods-$18,075Selling Price
Other Non Cash Contri Table82$13,450Selling Price
Other Non Cash Contri Table9$12,250Selling Price
Collectibles1$2,250Selling Price
Books and Publications-$450Selling Price
Total Noncash Contributions542$385,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,096,935
Revenue Not Reported on Financial Statements
$114,695
Revenue Not Reported on Form 990
$-20,141
Other Revenue Adjustments
$114,695
Total Revenue per Audited Statements
$3,076,794
Total Revenue per Form 990
$3,211,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,323,552
Other Expenses$849,643
Total Fundraising Expense$143,337
Grants and Similar Amounts Paid$114,695
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,104$190,076$50,671$1,066,851
Current Officers, Directors, Trustees, and Key Employees$654,519$158,330$26,686$839,535
Office Expenses$132,404$116,749$20,859$270,012
Occupancy$199,559$24,946$24,946$249,451
Other Employee Benefits$155,222$48,686$8,206$212,114
Fees for Services Other$89,397$61,301-$150,698
Payroll Taxes$106,049$30,835$5,197$142,081
Grants to Domestic Individuals$114,695--$114,695
Pension Plan Contributions$44,954$15,418$2,599$62,971
Depreciation Depletion$51,160$5,685-$56,845
Conferences and Meetings$39,626$13,061-$52,687
Fees for Services Accounting-$29,315-$29,315
All Other Expenses$10,716$8,888$4,173$23,777
Insurance-$10,023-$10,023
Fees for Services Legal-$4,533-$4,533
Travel-$2,252-$2,252
Other Expenses-$50-$50
Total Functional Expenses$2,424,405$720,148$143,337$3,287,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,287,890
Expenses per Audited Statements$3,173,195
Total Expenses per Audited Statements$3,173,195
Expenses Not Reported on Financial Statements$114,695
Other Expense Adjustments$114,695
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$484,177
Fundraising Gross Income$418,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$473,756$406,048$420,225$-14,177
Book Fair$12,883$12,883$4,000$8,883
Total Events$486,639$418,931$484,177$-65,246
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. Any issues were discussed with the finance department and the final draft was then reviewed and approved by the full board of trustees.”

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 2016 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
Head of School
Phone
2125359666
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lickerman
Formed
2009
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
16
Employees
31
Volunteers
16

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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 114,695.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 114,695.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS TAMIS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY VAN PELT
IRS990/Form990PartVIISectionAGrp/PersonNm18XIMENA SANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm19LAUREN PROULX
IRS990/Form990PartVIISectionAGrp/PersonNm20THERESA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm21RHEA SHOME
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN DAVENPORT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/TEACHER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL UNTIL 6/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT HEAD/DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt22BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0484177
IRS990/FundraisingGrossIncomeAmt0418931
IRS990/GainOrLossGrp/SecuritiesAmt01441
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058597
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0620990
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/NetAssetsOrFundBalancesBOYAmt03612500
IRS990/NetAssetsOrFundBalancesEOYAmt03516099
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-65246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65246
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IRS990/NetUnrlzdGainsLossesInvstAmt0-20141
IRS990/NoncashContributionsAmt0385328
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt024946
IRS990/OccupancyGrp/ProgramServicesAmt0199559
IRS990/OccupancyGrp/TotalAmt0249451
IRS990/OfficeExpensesGrp/FundraisingAmt020859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116749
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132404
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212114
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015418
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt053143
IRS990/PYOtherExpensesAmt0770267
IRS990/PYOtherRevenueAmt0-44398
IRS990/PYProgramServiceRevenueAmt02067754
IRS990/PYRevenuesLessExpensesAmt077355
IRS990/PYSalariesCompEmpBnftPaidAmt01941594
IRS990/PYTotalExpensesAmt02829610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02906965
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76260
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,866,635
Liabilities
$1,350,536
Net assets
$3,516,099
Revenue
$3,211,630
Expenses
$3,287,890
Net income
-$76,260
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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