Saint Davids School
- Assets
- $170.3m
- Revenue
- $33.4m
- Investments
- $4.1m
- Employees
- 168
- Location
- New York, NY
- Founding
- 03/1990
- Data as of
- 06/2021
- EIN
- 13-1655283
Organization Overview
Saint Davids School is located in New York, NY. The organization was established in 1990. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Saint Davids School employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Davids 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 06/2021, Saint Davids School generated $33.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $35.4m during the year ending 06/2021. While expenses have increased by 6.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOR THE EDUCATIONAL NEEDS OF BOYS PRE-KINDERGARTEN THROUGH EIGHTH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES ESSENTIAL EDUCATIONAL PROGRAMS TO YOUNG BOYS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE FOR APPROXIMATELY 436 STUDENTS. WE OFFER A VARIETY OF PROGRAMS INCLUDING SPORTS, MUSIC, ART AND DRAMA.
SDS SUMMER PROGRAM, LLC D/B/A HORIZONS AT SAINT DAVID'S OPERATES A SUMMER PROGRAM FOR NON-SAINT DAVID'S STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David O'halloran Headmaster | Officer | 40 | $1,090,880 |
John J Sproule Director Of Finance | Officer | 40 | $344,158 |
Alexis Aoyama Assistant Headmaster/upper Sch | 40 | $309,405 | |
Maureen Barry Director Of Development | 40 | $255,688 | |
Mark Poelle Director Of Facilities | 40 | $203,746 | |
Hope Lippens Head Of Lower School | 40 | $220,968 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Centennial Elevator Industries Inc Maintenance Repairs | 6/29/23 | $309,463 |
Excellence Building Maintenance Llc Maintenance Services | 6/29/23 | $204,370 |
Elior Cty Llc Student Food Service | 6/29/23 | $1,419,406 |
S Grace Facilities Inc Maintenance Services | 6/29/23 | $263,457 |
Outlook International Student Travel | 6/29/23 | $434,291 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,943,029 |
| Investment income | $1,357,745 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $459,329 |
| Net Gain/Loss on Asset Sales | $4,641,717 |
| Net Income from Fundraising Events | $6,621 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,366,978 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $2,251,667 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,343,265 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,464,115 |
| Pension plan accruals and contributions | $996,220 |
| Other employee benefits | $1,983,742 |
| Payroll taxes | $1,193,714 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $411,605 |
| Fees for services: Accounting | $66,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $184,336 |
| Fees for services: Other | $360,813 |
| Advertising and promotion | $0 |
| Office expenses | $3,480,527 |
| Information technology | $346,131 |
| Royalties | $0 |
| Occupancy | $1,236,481 |
| Travel | $73,306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $522 |
| Interest | $6 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,853,240 |
| Insurance | $222,534 |
| All other expenses | $0 |
| Total functional expenses | $35,441,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395,721 |
| Savings and temporary cash investments | $11,225,486 |
| Pledges and grants receivable | $916,212 |
| Accounts receivable, net | $72,065 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $76,280 |
| Inventories for sale or use | $14,034 |
| Prepaid expenses and deferred charges | $42,428 |
| Investments—publicly traded securities | $75,789,160 |
| Investments—other securities | $4,097,910 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $170,289,488 |
| Accounts payable and accrued expenses | $2,212,411 |
| Grants payable | $0 |
| Deferred revenue | $11,735,620 |
| Tax-exempt bond liabilities | $32,417,489 |
| 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 | $997,372 |
| Total liabilities | $47,362,892 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $122,926,596 |