Epiphany School Inc
- Assets
- $35.5m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 86
- Location
- Dorchester, MA
- Founding
- 06/1998
- Data as of
- 06/2022
- EIN
- 04-3391788
Organization Overview
Epiphany School Inc is located in Dorchester, MA. The organization was established in 1998. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Epiphany School Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Epiphany School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Epiphany School Inc generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $6.6m during the year ending 06/2022. While expenses have increased by 8.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EPIPHANY SERVED 81 MIDDLE SCHOOL STUDENTS, 44 INFANTS, TODDLERS AND PRESCHOOLERS AND MORE THAN 420 YOUNG ADULTS THROUGH OUR GRADUATE SUPPORT PROGRAM. AT THE MIDDLE SCHOOL WHEN IN PERSON, EPIPHANY PROVIDED 8-HOUR SCHOOL DAYS, OBSERVING THE COVID-19 GUIDELINES OF MASKING AND SOCIAL DISTANCING. WHEN NOT IN PERSON, EPIPHANY PROVIDED A ROBUST REMOTE LEARNING ENVIRONMENT. EPIPHANY PROVIDED 3 MEALS AND 2 SNACKS DAILY TO EACH STUDENT. IN THIS ACADEMIC SCHOOL YEAR ALONE, WE SERVED OVER 35,000 MEALS TO STUDENTS, FACULTY AND GRADUATES. EPIPHANY ENSURED 100% OF OUR COMMUNITY HAD ACCESS TO MULTI-LAYERED WRAP-AROUND SERVICES (COUNSELING, FINANCIAL LITERACY, DENTAL, VISION, FOOD PANTRY). AT THE EARLY LEARNING CENTER, EPIPHANY PARTNERS WITH WHOLE FAMILIES (MOTHERS, FATHERS, EXTENDED FAMILY) BEGINNING IN THE PRE-NATAL PERIOD TO OFFER HOME VISITS TO SUPPORT FAMILIES' PHYSICAL, SOCIAL AND EMOTIONAL WELL-BEING TO ENSURE HEALTHY BRAIN DEVELOPMENT OF THEIR BABIES AND MINIMIZE RISK FACTORS, SUCH AS TOXIC STRESS, ASSOCIATED WITH CONTROLLABLE DEVELOPMENTAL DELAYS. EPIPHANY PROVIDES REGGIO EMILIA AND MONTESSORI-BASED EARLY EDUCATION AND CORE CURRICULUM TO ITS CHILDREN AND FREE COMPREHENSIVE COACHING AND PARENTING EDUCATION AT EACH DEVELOPMENTAL STAGE FROM PREGNANCY THROUGH EACH CHILD'S BIRTH, GROWTH AND DEVELOPMENT. EPIPHANY DISTRIBUTED $124,000 IN LAST DOLLAR SCHOLARSHIPS AS FINANCIAL AID TO EPIPHANY GRADUATES TO CONTINUE THEIR EDUCATION. EPIPHANY HOUSED AND EMPLOYED 13 TEACHING FELLOWS. 3 OF THESE TEACHING FELLOWS GRADUATED WITH THEIR MASTER'S DEGREES FROM BOSTON COLLEGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Sanchez Principal | 40 | $152,907 | |
Kara Fagan-Rayner Director Of Annual Giving | 40 | $133,361 | |
Frank Penney Vice Principal | 40 | $100,406 | |
Barbara Fletcher Director Of Finance And Op | Officer | 40 | $85,920 |
The Rev John H Finley IV Head Of School | Officer | 40 | $59,784 |
Peter K Levitt Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Notre Dame Mission Volunteers Americorp Program | 6/29/22 | $126,500 |
Community Resource Consulting Consulting | 6/29/22 | $150,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $812,508 |
| Related organizations | $0 |
| Government grants | $155,279 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,111,594 |
| Noncash contributions included in lines 1a–1f | $525,831 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,079,381 |
| Total Program Service Revenue | $253,908 |
| Investment income | $290,939 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,775 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$84,610 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,545,393 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $151,435 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $251,748 |
| Compensation of current officers, directors, key employees. | $145,410 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,018,650 |
| Pension plan accruals and contributions | $62,732 |
| Other employee benefits | $428,232 |
| Payroll taxes | $235,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $150,000 |
| Fees for services: Investment Management | $30,999 |
| Fees for services: Other | $215,214 |
| Advertising and promotion | $0 |
| Office expenses | $230,294 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $230,757 |
| Travel | $16,245 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,421 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $699,298 |
| Insurance | $69,501 |
| All other expenses | $183,377 |
| Total functional expenses | $6,597,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,591,884 |
| Savings and temporary cash investments | $1,429,918 |
| Pledges and grants receivable | $122,824 |
| Accounts receivable, net | $34,052 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $141,407 |
| Net Land, buildings, and equipment | $18,113,158 |
| Investments—publicly traded securities | $11,085,134 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $35,518,377 |
| Accounts payable and accrued expenses | $170,654 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $170,654 |
| Net assets without donor restrictions | $34,679,272 |
| Net assets with donor restrictions | $668,451 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $35,518,377 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Epiphany School Inc has recieved totaling $146,500.
| Awarding Organization | Amount |
|---|---|
Mckenzie Fam Charitable Tr Putney, VT PURPOSE: PROGRAM SUPPORT | $100,000 |
Wallace Genetic Foundation Ii Inc Washington, DC PURPOSE: GARDENS &GREENHOUSEPROGRAM | $25,000 |
Wellsprings Family Foundation Santa Fe, NM PURPOSE: GENERAL SUPPORT | $20,000 |
The Barr Fund Chicago, IL PURPOSE: GENERAL FUND | $1,500 |
Endowment Analysis
| Beg. Balance | $12,165,656 |
| Earnings | -$1,826,376 |
| Admin Expense | $30,999 |
| Net Contributions | $950,416 |
| Ending Balance | $11,258,697 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Catholic High School Inc Lawrence, MA | $53,774,234 | $20,404,394 |
Yeshiva University High Schools New York, NY | $22,674,721 | $20,464,649 |
Bancroft School Worcester, MA | $41,590,208 | $15,668,076 |
Woodstock Academy Woodstock, CT | $31,824,143 | $19,974,211 |
Derryfield School Manchester, NH | $44,949,554 | $20,323,202 |
Miss Halls School Inc Pittsfield, MA | $50,566,747 | $21,121,476 |
Tilton School Tilton, NH | $51,782,047 | $28,426,192 |
Rectory School Inc Pomfret, CT | $61,030,805 | $27,484,393 |
Westover School Inc Middlebury, CT | $114,183,779 | $14,889,393 |
Putney School Inc Putney, VT | $65,148,933 | $24,861,480 |
Ridgefield Academy Inc Ridgefield, CT | $32,737,443 | $17,017,349 |
Keio Academy Of New York Purchase, NY | $60,256,729 | $12,685,966 |