Civic Intelligence

Resurrection Episcopal Day School

990 • Fiscal year 2024 • EIN 26-4766892

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 25, 2026

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

54th percentile

0.40x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

1.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$396,945

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$12,672,763

Up $3,240,836 (+34%) from 2023

Net Assets

Up

$7,659,723

Up $475,346 (+6.6%) from 2023

Liabilities

Up

$5,013,040

Up $2,765,490 (+123%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Up

$4,169,303

Up $489,786 (+13%) from 2023

Expenses

Up

$4,202,859

Up $1,141,588 (+37%) from 2023

Net Income

Down

-$33,556

Down $651,802 (-105%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$12,672,763
Liabilities$5,013,040
Net Assets$7,659,723
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$4,169,303
Expenses$4,202,859
Net Income-$33,556
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2026
Return Version
2023v6.0
Gross Receipts
$7,837,424
Mission and Program Overview

Mission

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$6,667,032$7,506,600▲ $839,568
Cash and Non-Interest-Bearing Accounts$582,960$1,487,213▲ $904,253
Land, Buildings, and Equipment, Net$861,290$704,121▼ $157,169
Pledges and Grants Receivable$46,240$42,647▼ $3,593
Accounts Receivable$263,746$22,874▼ $240,872
Inventories for Sale or Use$9,463$7,408▼ $2,055
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$9,431,927$12,672,763▲ $3,240,836
Other Assets Total$1,001,196$2,901,900▲ $1,900,704
Liabilities
Other Liabilities$0$2,543,055▲ $2,543,055
Deferred Revenue$2,161,410$2,246,777▲ $85,367
Accounts Payable and Accrued Expenses$86,140$223,208▲ $137,068
Total Liabilities$2,247,550$5,013,040▲ $2,765,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,184,377$7,480,929▲ $296,552
Net Assets With Donor Restrictions$0$178,794▲ $178,794
Total Net Assets Fund Balance$7,184,377$7,659,723▲ $475,346
Total Liabilities and Net Assets / Fund Balance$9,431,927$12,672,763▲ $3,240,836

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$698,652$1,067,092$1,765,744
Equipment$5,469$26,041$31,510
Other Assets Org$2,852,997--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon LickermanHead of SchoolFT$303,664$93,281$396,945
Natalie FriestadGuide/faculty RepresentativeFT$84,926$76,611$161,537
Rhea ShomeAdmissions DirectorFT$130,229$28,595$158,824
Anne DugganGuideFT$120,256$28,834$149,090
Alexandra DeutschGuideFT$101,440$25,739$127,179

Board Members and Trustees

NameTitle
Eve LehrmanChair
Alyssa BarrettTrustee
Antonio PerezTrustee
Barry SwainTrustee
Brandon BaerTrustee
Christine WynneTrustee
Elizabeth Rutherford SantiniTrustee
Genevieve SonsinoTrustee
Jacob ZandTrustee
Jessica HarrisTrustee
Meredith ImberTrustee
Reed ColemanTrustee
Simon GersonTrustee
Stuart BaldwinTrustee
Reston BlumwestSecretary
Jacqueline THOMSONTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,305
Program Service Revenue
$3,239,398
Investment Income
$116,443
Other Revenue
$111,157
All Other Contributions
$422,120
Change in Net Assets
$-33,556

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
Securities Publicly Traded5$42,525Market value
Total Noncash Contributions5$42,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,950,688
Revenue Not Reported on Financial Statements
$218,615
Revenue Not Reported on Form 990
$639,466
Other Revenue Adjustments
$218,615
Total Revenue per Audited Statements
$4,590,154
Total Revenue per Form 990
$4,169,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,890,021
Other Expenses$1,094,223
Grants and Similar Amounts Paid$218,615
Total Fundraising Expense$178,224
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,125,562$334,627$60,842$1,521,031
Current Officers, Directors, Trustees, and Key Employees$605,076$179,887$32,707$817,670
Occupancy$283,803$113,686$15,341$412,830
Other Employee Benefits$209,248$62,209$11,310$282,767
Grants to Domestic Individuals$218,615--$218,615
Office Expenses$128,009$40,092$5,294$173,395
Payroll Taxes$126,015$37,464$6,812$170,291
Fees for Services Other$153,642$0$9,931$163,573
Pension Plan Contributions$72,714$21,618$3,930$98,262
Depreciation Depletion$88,230$9,803$0$98,033
Fees for Services Accounting-$51,450-$51,450
Fees for Services Legal-$25,468-$25,468
Advertising-$2,840$20,827$23,667
Insurance-$17,598-$17,598
Other Expenses$17,360$31,048$9,314$17,360
Fees for Service Investment Mgmnt Fees-$7,768-$7,768
Travel-$3,673-$3,673
Total Functional Expenses$3,074,864$949,771$178,224$4,202,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,202,859
Total Expenses per Audited Statements$4,049,733
Expenses per Audited Statements$3,984,244
Expenses Not Reported on Financial Statements$218,615
Other Expense Adjustments$218,615
Expenses Not Reported on Form 990$65,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,396
Fundraising Direct Expenses$65,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$396,072$135,396$15,071$120,325
Event 2-$0-$0
Total Events$396,072$135,396$65,489$69,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,543,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B Review of form 990 by governing body

“990 filing drafts are reviewed by the finance committee and are made available for review by the full board of trustees.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The head of school's salary was revised in 2023 by the board chair, with comparisons to several independent school survey databases researched by the board treasurer. This was a 3-year contract.”

Form 990, Part VI, Line 19 Required documents available to the public

“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 E 74TH STREET, NEW YORK, NY 10021

Signing Officer

Name
Alex Exley
Title
Director of Finance
Phone
2125359666
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
16
Employees
36
Volunteers
60

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 ORGANIZATION'S 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.”

Form 990, Page 1, Box B- Amended Return Form 990, Page 1, Box B- Amended Return

“The form 990 is being amended due to the issuance of the audited financial statements. Changes were made to parts i, iii, iv, viii, ix, x, xi, and xii. Also, there were changes to schedules d, g, and o.”

Financial Statement Notes

Schedule D, 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.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Direct cost of special events - 65489”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Financial Aid - 218615”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Direct cost of special events - 65489”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Financial Aid - 218615”

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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,672,763
Liabilities
$5,013,040
Net assets
$7,659,723
Revenue
$4,169,303
Expenses
$4,202,859
Net income
-$33,556
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