Civic Intelligence

Resurrection Episcopal Day School

990 • Fiscal year 2019 • EIN 26-4766892

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.REDSNY.ORG
119 E 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

46th percentile

0.26x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$244,684

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-2.9%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,025,414

Up $479,800 (+7.3%) from 2018

Net Assets

Up

$5,174,560

Up $450,991 (+9.5%) from 2018

Liabilities

Up

$1,850,854

Up $28,809 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Down

$3,654,305

Down $108,350 (-2.9%) from 2018

Expenses

Down

$3,264,336

Down $11,399 (-0.3%) from 2018

Net Income

Down

$389,969

Down $96,951 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$7,025,414
Liabilities$1,850,854
Net Assets$5,174,560
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$3,654,305
Expenses$3,264,336
Net Income$389,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$5,253,089
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.

To establish the intellectual, spiritual, emotional and physical foundation for the development of the complete human being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,486,745$3,200,789▼ $1,285,956
Savings and Temporary Cash Investments$749,623$2,334,071▲ $1,584,448
Land, Buildings, and Equipment, Net$672,103$1,114,081▲ $441,978
Cash and Non-Interest-Bearing Accounts$517,203$265,757▼ $251,446
Pledges and Grants Receivable$71,746$75,680▲ $3,934
Accounts Receivable$6,701$22,961▲ $16,260
Other Notes and Loans Receivable, Net$2,841$0▼ $2,841
Prepaid Expenses and Deferred Charges$38,380$2,820▼ $35,560
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$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$6,545,614$7,025,414▲ $479,800
Other Assets Total$272$9,255▲ $8,983
Liabilities
Deferred Revenue$1,622,867$1,714,993▲ $92,126
Accounts Payable and Accrued Expenses$199,178$135,861▼ $63,317
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,822,045$1,850,854▲ $28,809
Net Assets / Fund Balance
Unrestricted Net Assets$4,636,993$5,087,984▲ $450,991
Temporarily Rstr Net Assets$86,576$86,576→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,723,569$5,174,560▲ $450,991
Total Liabilities and Net Assets / Fund Balance$6,545,614$7,025,414▲ $479,800

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,110,930$521,997$1,632,927
Equipment$3,151$21,337$24,488
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon LickermanHead of SchoolFT$211,856$32,828$244,684
Karen DavenportBusiness ManagerFT$137,488$28,490$165,978
Rhea ShomeAsst. Head/admissions DirectorFT$115,259$24,026$139,285
Anne Duggan Through 918Board Member/teacherFT$103,924$23,108$127,032
Andrea DebrokaTeacherFT$100,559$22,723$123,282
Sarah MessmoreBoard Member/teacherFT$92,111$22,114$114,225

Board Members and Trustees

NameTitle
Christian AmundsenChair
Antonio PerezBoard Member
Barry SwainBoard Member
Dan OliverBoard Member
John EllisBoard Member
Marjorie GoldsmithBoard Member
Meredith ImberBoard Member
Michael ShumanBoard Member
Priya Devaya SehgalBoard Member
Samantha Topping GellertBoard Member
Sarah Saint AmandBoard Member
Vinay NairBoard Member
W David EnlowBoard Member
Lindsay SmithSecretary
Casey MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tolmac ConstructionConstruction14 MOUNT VERNON AVE, Mount Vernon, NY 10550$644,836
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,506
Program Service Revenue
$2,771,526
Investment Income
$113,536
Other Revenue
$-292,263
All Other Contributions
$433,019
Change in Net Assets
$389,969

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 Table884$469,378Selling Price
Securities Publicly Traded4$33,872Fair Market Value (FMV)
Total Noncash Contributions888$503,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,591,924
Revenue Not Reported on Financial Statements
$62,381
Revenue Not Reported on Form 990
$61,022
Other Revenue Adjustments
$62,381
Total Revenue per Audited Statements
$3,652,946
Total Revenue per Form 990
$3,654,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,178,631
Other Expenses$1,023,324
Total Fundraising Expense$141,248
Grants and Similar Amounts Paid$62,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,456$25,668$13,221$962,345
Current Officers, Directors, Trustees, and Key Employees$474,670$322,456$68,340$865,466
Occupancy$243,742$30,468$30,468$304,678
Office Expenses$158,423$102,096$7,421$267,940
Other Employee Benefits$161,911$4,713$861$167,485
Fees for Services Other$122,993$25,156-$148,149
Payroll Taxes$94,925$22,640$4,509$122,074
Depreciation Depletion$98,441$10,938-$109,379
Grants to Domestic Individuals$62,381--$62,381
Pension Plan Contributions$57,115$3,732$414$61,261
Conferences and Meetings$44,552$16,108-$60,660
Other Expenses$16,859$19,833$5,646$42,338
Fees for Services Accounting-$33,635-$33,635
Fees for Services Legal-$12,160-$12,160
Insurance-$11,966-$11,966
Advertising-$1,335$10,368$11,703
Travel-$1,860-$1,860
Total Functional Expenses$2,470,375$652,713$141,248$3,264,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,264,336
Expenses per Audited Statements$3,201,955
Total Expenses per Audited Statements$3,201,955
Expenses Not Reported on Financial Statements$62,381
Other Expense Adjustments$62,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$561,205
Fundraising Gross Income$265,317
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Action$871,948$258,522$487,536$-229,014
Book Fair$6,795$6,795$4,860$1,935
Total Events$878,743$265,317$561,205$-295,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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 11B

“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

“Last done in 2018 under the direction of the board chair, laurie beard, utilizing outside counsel, venable llp”

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
In Care Of
% KAREN DAVENPORT BUSINESS MG
Phone
2125359666
Address
119 E 74th Street, New York, NY 10021

Signing Officer

Name
Sharon Lickerman
Title
Head of School
Phone
2125359666
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lickerman
Formed
2009
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
29
Volunteers
16

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Part XI, Line 4B

“Financial Aid and Scholarships: $62,381”

Part XII, Line 4B

“Financial Aid and Scholarships: $62,381”

Raw XML AppendixShowing 400 of 721 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/PersonNm14MEREDITH IMBER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SHUMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE DUGGAN THROUGH 918
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IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm20RHEA SHOME
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREA DEBROKA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST. HEAD/ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21Teacher
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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.
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IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119833
IRS990/OtherExpensesGrp/ProgramServicesAmt010907
IRS990/OtherExpensesGrp/ProgramServicesAmt116859
IRS990/OtherExpensesGrp/TotalAmt010907

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,025,414
Liabilities
$1,850,854
Net assets
$5,174,560
Revenue
$3,654,305
Expenses
$3,264,336
Net income
$389,969
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
2019Detailed filing. Detailed filing data is available for this year.$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