Civic Intelligence

Resurrection Episcopal Day School

990 • Fiscal year 2023 • EIN 26-4766892

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

49th percentile

0.24x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.61x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$312,941

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

56th percentile

9.6%

Faster asset growth than 56% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$9,431,927

Up $823,211 (+9.6%) from 2022

Net Assets

Up

$7,184,377

Up $648,147 (+9.9%) from 2022

Liabilities

Up

$2,247,550

Up $175,064 (+8.4%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Down

$3,679,517

Down $374,561 (-9.2%) from 2022

Expenses

Down

$3,061,271

Down $404,297 (-12%) from 2022

Net Income

Up

$618,246

Up $29,736 (+5.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$9,431,927
Liabilities$2,247,550
Net Assets$7,184,377
Open 2023 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

2023

Revenue$3,679,517
Expenses$3,061,271
Net Income$618,246
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,776,239
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$4,694,414$6,667,032▲ $1,972,618
Savings and Temporary Cash Investments$1,578,317$0▼ $1,578,317
Land, Buildings, and Equipment, Net$841,305$861,290▲ $19,985
Cash and Non-Interest-Bearing Accounts$667,361$582,960▼ $84,401
Accounts Receivable$113,818$263,746▲ $149,928
Pledges and Grants Receivable$70,750$46,240▼ $24,510
Inventories for Sale or Use$20,773$9,463▼ $11,310
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
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,608,716$9,431,927▲ $823,211
Other Assets Total$621,978$1,001,196▲ $379,218
Liabilities
Deferred Revenue$1,846,996$2,161,410▲ $314,414
Accounts Payable and Accrued Expenses$225,490$86,140▼ $139,350
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$2,072,486$2,247,550▲ $175,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,448,220$7,184,377▲ $736,157
Net Assets With Donor Restrictions$88,010$0▼ $88,010
Total Net Assets Fund Balance$6,536,230$7,184,377▲ $648,147
Total Liabilities and Net Assets / Fund Balance$8,608,716$9,431,927▲ $823,211

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$857,408$872,157$1,729,565
Equipment$3,882$24,488$28,370
Other Assets Org$549,168--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon LickermanHead of SchoolFT$292,441$20,500$312,941
Karen DavenportBusiness ManagerFT$159,880$27,000$186,880
Rhea ShomeAdmissions DirectorFT$126,155$27,000$153,155
Anne DugganGuide/Faculty RepresentativeFT$113,320$20,400$133,720
Sarah MessmoreGuide/Faculty RepresentativeFT$102,056$20,500$122,556

Board Members and Trustees

NameTitle
Antonio PerezBoard Chair
Alyssa BarrettTrustee
Barry SwainTrustee
Brandon BaerTrustee
Christine WynneTrustee
Elizabeth Rutherford SantiniTrustee
Eve LehrmanTrustee
Genevieve SonsinoTrustee
Gregory LeyTrustee
Jessica HarrisTrustee
Karan SehgalTrustee
Reed ColemanTrustee
Simon GersonTrustee
Stuart BaldwinTrustee
Meredith ImberSecretary
Jackie ThomsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,988
Program Service Revenue
$2,848,904
Investment Income
$142,203
Other Revenue
$26,422
All Other Contributions
$378,598
Change in Net Assets
$618,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,062,421
Other Expenses$831,338
Grants and Similar Amounts Paid$167,512
Total Fundraising Expense$142,927
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$985,930$52,443$10,489$1,048,862
Other Employee Benefits$305,254$68,682$7,631$381,567
Royalties$294,121$36,765$36,765$367,651
Current Officers, Directors, Trustees, and Key Employees$166,963$149,571$31,306$347,840
Office Expenses$136,309$125,181$16,691$278,181
Grants to Domestic Individuals$167,512--$167,512
Payroll Taxes$114,548$32,073$6,109$152,730
Pension Plan Contributions$127,479$3,943-$131,422
Fees for Services Other$40,928$4,548-$45,476
Other Expenses$10,880$10,880$907$22,667
Advertising--$21,677$21,677
Insurance-$15,436-$15,436
Payment Travel Entrtnmnt Publicly Ofcl$11,500$2,911$146$14,557
Fees for Services Accounting-$12,050-$12,050
Fees for Services Legal-$11,896-$11,896
Information Technology--$11,206$11,206
Occupancy-$5,650-$5,650
Total Functional Expenses$2,384,015$534,329$142,927$3,061,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,840
Fundraising Direct Expenses$86,049
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$376,780$111,840$15,770$96,070
Total Events$376,780$111,840$86,049$25,791
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 revised in 2020 by the board chair, antonio perez, with comparisons to several independent school survey databases researched by the board treasurer, jackie thomson. This was a 3-year contract. Subequently, another compensation review was conducted in 2023 for the 23-24 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
In Care Of
% ALEX EXLEY DIRECTOR OF FINA
Phone
2125359666
Address
119 E 74TH STREET, NEW YORK, NY 10021

Signing Officer

Name
Sharon Lickerman
Title
Head of School
Phone
2125359666
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Exley
Formed
2009
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
16
Employees
34
Volunteers
16

Preparer

Firm
Forvis 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/TitleTxt1Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Admissions Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Guide/Faculty Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4Guide/Faculty Representative
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
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IRS990/FormationYr02009
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IRS990/FundraisingDirectExpensesAmt086049
IRS990/FundraisingGrossIncomeAmt0111840
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IRS990/GrantToRelatedPersonInd0true
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IRS990/GrossReceiptsAmt03776239
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt011206
IRS990/InsuranceGrp/ManagementAndGeneralAmt015436
IRS990/InsuranceGrp/TotalAmt015436
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142755
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06667032
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305254
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IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110880
IRS990/OtherExpensesGrp/ProgramServicesAmt022591
IRS990/OtherExpensesGrp/ProgramServicesAmt110880
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IRS990/OtherExpensesGrp/TotalAmt12300
IRS990/OtherExpensesGrp/TotalAmt222667
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,431,927
Liabilities
$2,247,550
Net assets
$7,184,377
Revenue
$3,679,517
Expenses
$3,061,271
Net income
$618,246
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
2023Detailed filing. Detailed filing data is available for this year.$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