Trevor Day School
- Assets
- $179.7m
- Revenue
- $48.7m
- Investments
- $170.7k
- Employees
- 286
- Location
- New York, NY
- Founding
- 12/1967
- Data as of
- 06/2022
- EIN
- 13-1635261
Organization Overview
Trevor Day School is located in New York, NY. The organization was established in 1967. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Trevor Day School employed 286 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trevor Day School 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, Trevor Day School generated $48.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $47.0m during the year ending 06/2022. While expenses have increased by 2.2% 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
TO OPERATE AN INDEPENDENT DAY SCHOOL FOR NURSERY THROUGH 12TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATION IN AN ACTIVITY-BASED SETTING IN ORDER TO EDUCATE EACH STUDENT FOR ACADEMIC EXCELLENCE AND PERSONAL INTEGRITY IN A DIVERSE CO-EDUCATIONAL COMMUNITY THAT EMPHASIZES RESPONSIBILITY, STIMULATES COLLABORATION, AND PROMOTES MUTUAL RESPECT. THE SCHOOL SERVED 746 STUDENTS DURING FISCAL YEAR 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Reisinger Head Of School - Ex Officio | OfficerTrustee | 50 | $659,181 |
Daniel Feigin Assistant Head Of School | Officer | 40 | $348,379 |
Steven Dudley Chief Financial Officer | Officer | 40 | $343,262 |
Lisa Lanzi Executive Director Of Operatio | 40 | $259,945 | |
Andrew Wilson Director Of Lower School | Officer | 40 | $211,188 |
Elizabeth Eusebio Director Of Development | 40 | $231,833 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mg Security Services Llc Security | 6/29/22 | $454,050 |
Cater To You Inc Catering | 6/29/22 | $401,720 |
Tommy Tours Transportation | 6/29/22 | $440,610 |
Martinez Cleaning Co Inc Cleaning | 6/29/22 | $371,167 |
E3 Sports Athletic Development Athletic Services | 6/29/22 | $149,724 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,305 |
| Related organizations | $0 |
| Government grants | $863,741 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,586,432 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,479,478 |
| Total Program Service Revenue | $41,935,273 |
| Investment income | $19,232 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $540,989 |
| Net Gain/Loss on Asset Sales | $508,241 |
| Net Income from Fundraising Events | $162,657 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,695,331 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,722,407 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,098,083 |
| Compensation of current officers, directors, key employees. | $423,029 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,576,077 |
| Pension plan accruals and contributions | $930,471 |
| Other employee benefits | $2,685,621 |
| Payroll taxes | $1,442,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $181,757 |
| Fees for services: Accounting | $107,553 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,279,487 |
| Advertising and promotion | $0 |
| Office expenses | $3,586,186 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,400,183 |
| Travel | $611,666 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $146,747 |
| Interest | $29,731 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,622,298 |
| Insurance | $609,716 |
| All other expenses | $993,624 |
| Total functional expenses | $47,024,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $304 |
| Savings and temporary cash investments | $26,444,948 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $109,490 |
| Net Land, buildings, and equipment | $123,250,088 |
| Investments—publicly traded securities | $29,742,782 |
| Investments—other securities | $170,724 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $179,718,336 |
| Accounts payable and accrued expenses | $4,402,340 |
| Grants payable | $0 |
| Deferred revenue | $12,829,884 |
| Tax-exempt bond liabilities | $61,551,159 |
| 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 | $308,656 |
| Total liabilities | $79,092,039 |
| Net assets without donor restrictions | $79,804,654 |
| Net assets with donor restrictions | $20,821,643 |
| 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 | $179,718,336 |