Civic Intelligence

Resurrection Episcopal Day School

990 • Fiscal year 2021 • EIN 26-4766892

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

51st percentile

0.30x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

-0.3%

Higher net margin than 21% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$270,846

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

29th percentile

2.2%

Faster asset growth than 29% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,727,462

Up $168,889 (+2.2%) from 2020

Net Assets

Up

$5,419,139

Up $9,482 (+0.2%) from 2020

Liabilities

Up

$2,308,323

Up $159,407 (+7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Up

$3,344,652

Up $355 (+0.0%) from 2020

Expenses

Down

$3,355,995

Down $747 (-0.0%) from 2020

Net Income

Up

-$11,343

Up $1,102 (+8.9%) from 2020

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

2021

Assets$7,727,462
Liabilities$2,308,323
Net Assets$5,419,139
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$3,344,652
Expenses$3,355,995
Net Income-$11,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$3,367,159
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$3,654,918$3,866,788▲ $211,870
Savings and Temporary Cash Investments$1,837,752$1,634,262▼ $203,490
Land, Buildings, and Equipment, Net$977,693$841,305▼ $136,388
Cash and Non-Interest-Bearing Accounts$484,120$484,120→ $0
Accounts Receivable$8,566$187,661▲ $179,095
Pledges and Grants Receivable$77,298$57,600▼ $19,698
Prepaid Expenses and Deferred Charges$53,454$53,454→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
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$7,558,573$7,727,462▲ $168,889
Other Assets Total$464,772$602,272▲ $137,500
Liabilities
Deferred Revenue$1,579,372$1,738,739▲ $159,367
Unsecured Notes Loans Payable$385,200$385,200→ $0
Accounts Payable and Accrued Expenses$184,344$184,384▲ $40
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,148,916$2,308,323▲ $159,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,321,881$5,331,209▲ $9,328
Net Assets With Donor Restrictions$87,776$87,930▲ $154
Total Net Assets Fund Balance$5,409,657$5,419,139▲ $9,482
Total Liabilities and Net Assets / Fund Balance$7,558,573$7,727,462▲ $168,889

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$841,305$791,622$1,632,927
Equipment-$24,488$24,488
Other Assets Org$140,490--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon LickermanHead of SchoolFT$229,054$41,792$270,846
Karen DavenportBusiness ManagerFT$146,592$32,158$178,750
Rhea ShomeAsst. Head/admissions DirectorFT$122,519$27,302$149,821
Anne Duggantrustee/faculty representativeFT$109,318$26,212$135,530
Andrea DebrokaGuide/teacherFT$104,518$25,672$130,190

Board Members and Trustees

NameTitle
Antonio PerezBoard Chair
Barry SwainTrustee
Brandon BaerTrustee
George GurleyTrustee
Gregory LeyTrustee
Jessica HarrisTrustee
Karan SehgalTrustee
Katie KleinTrustee
Marjorie GoldsmithTrustee
Meredith O'BrienTrustee
Michael ShumanTrustee
Samantha GellertTrustee
Sarah MessmoreTrustee
Simon GersonTrustee
Stuart BaldwinTrustee
Christine WynneTrustee (through 12/2020)
Meredith ImberSecretary
Casey MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,061
Program Service Revenue
$2,715,298
Investment Income
$101,433
Other Revenue
$-4,140
All Other Contributions
$376,591
Change in Net Assets
$-11,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,316,704
Other Expenses$985,726
Total Fundraising Expense$169,485
Grants and Similar Amounts Paid$53,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,295,907$68,931$13,786$1,378,624
Occupancy$409,035$51,129$51,129$511,293
Current Officers, Directors, Trustees, and Key Employees$174,411$156,243$32,702$363,356
Other Employee Benefits$270,237$60,803$6,756$337,796
Payroll Taxes$102,762$28,773$5,481$137,016
Depreciation Depletion$122,749$13,639-$136,388
Office Expenses$64,962$59,661$7,955$132,578
Pension Plan Contributions$96,915$2,997-$99,912
Conferences and Meetings$44,574$11,285$564$56,423
Grants to Domestic Individuals$53,565--$53,565
Information Technology--$50,432$50,432
Fees for Services Accounting-$30,000-$30,000
Other Expenses$8,163$8,163$680$17,006
Fees for Services Legal-$13,156-$13,156
Insurance-$11,651-$11,651
Travel-$2,402-$2,402
Fees for Services Other$1,653$184-$1,837
Total Functional Expenses$2,667,493$519,017$169,485$3,355,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,822
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Auction$214,459-$6,822-
Total Events$214,459-$6,822$-6,822
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
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
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 filing. 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

“The head of school's salary was determined by the board chair, who at the time was laurie beard, with the school's attorney, caryn pass of venable llp. Several independent school survey databases like nysais were utilized. This was done in 2018 and subsequently updated by the board chair, antonio perez in 2020.”

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
Karen Davenport
Title
Head of School
Phone
2125359666
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Davenport
Formed
2009
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
17
Employees
34
Volunteers
18

Preparer

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

Financial Statement Notes

Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm2RHEA SHOME
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IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA DEBROKA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTONIO PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6Casey Moore
IRS990/Form990PartVIISectionAGrp/PersonNm7Meredith Imber
IRS990/Form990PartVIISectionAGrp/PersonNm8Brandon Baer
IRS990/Form990PartVIISectionAGrp/PersonNm9Stuart Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm10Samantha Gellert
IRS990/Form990PartVIISectionAGrp/PersonNm11Simon Gerson
IRS990/Form990PartVIISectionAGrp/PersonNm12Marjorie Goldsmith
IRS990/Form990PartVIISectionAGrp/PersonNm13George Gurley
IRS990/Form990PartVIISectionAGrp/PersonNm14Jessica Harris
IRS990/Form990PartVIISectionAGrp/PersonNm15Katie Klein
IRS990/Form990PartVIISectionAGrp/PersonNm16Gregory Ley
IRS990/Form990PartVIISectionAGrp/PersonNm17Sarah Messmore
IRS990/Form990PartVIISectionAGrp/PersonNm18Meredith O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm19Karan Sehgal
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Shuman
IRS990/Form990PartVIISectionAGrp/PersonNm21Barry Swain
IRS990/Form990PartVIISectionAGrp/PersonNm22Christine Wynne
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2122519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3109318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4104518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. HEAD/ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3trustee/faculty representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4GUIDE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee (through 12/2020)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0140386
IRS990/FundraisingDirectExpensesAmt06822
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt07081
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt053565
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053565
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053565
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022766
IRS990/GrossReceiptsAmt03367159
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt050432
IRS990/InformationTechnologyGrp/TotalAmt050432
IRS990/InsuranceGrp/ManagementAndGeneralAmt011651
IRS990/InsuranceGrp/TotalAmt011651
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt094352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094352
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03654918
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03866788
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0816110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0977693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0841305
IRS990/LandBldgEquipCostOrOtherBssAmt01657415
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015685
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015084
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05409657
IRS990/NetAssetsOrFundBalancesEOYAmt05419139
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07081
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6822
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28079
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05321881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05331209
IRS990/NoncashContributionsAmt05376
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt051129
IRS990/OccupancyGrp/ManagementAndGeneralAmt051129
IRS990/OccupancyGrp/ProgramServicesAmt0409035
IRS990/OccupancyGrp/TotalAmt0511293
IRS990/OfficeExpensesGrp/FundraisingAmt07955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059661
IRS990/OfficeExpensesGrp/ProgramServicesAmt064962
IRS990/OfficeExpensesGrp/TotalAmt0132578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0464772
IRS990/OtherAssetsTotalGrp/EOYAmt0602272
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337796
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08163
IRS990/OtherExpensesGrp/ProgramServicesAmt022560
IRS990/OtherExpensesGrp/ProgramServicesAmt18163

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,727,462
Liabilities
$2,308,323
Net assets
$5,419,139
Revenue
$3,344,652
Expenses
$3,355,995
Net income
-$11,343
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
2021Detailed filing. Detailed filing data is available for this year.$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