Saint Davids School
- Assets
- $161.0m
- Revenue
- $30.8m
- Investments
- $3.9m
- Employees
- 194
- Location
- New York, NY
- Founding
- 03/1990
- Data as of
- 06/2020
- 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 06/2020, Saint Davids School employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Saint Davids School generated $30.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $30.0m during the year ending 06/2020. While expenses have increased by 5.2% per year over the past 6 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
2020
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 435 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. FOR THE SUMMER OF 2019 THERE WERE 120 STUDENTS IN THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
P David O'halloran Headmaster | Officer | 40 | $675,892 |
John J Sproule Director Of Finance | Officer | 40 | $295,414 |
Maureen Barry Director Of Development/commun | 40 | $263,781 | |
Alexis Aoyama Assistant Headmaster/upper Sch | 40 | $257,936 | |
Kim Davidson Head Of Lower School | 40 | $209,308 | |
Michael Imbelli Secondary School Counselor | 40 | $199,273 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sullivan Cromwell Llp Legal Counsel | 6/29/20 | $229,975 |
Dr M Schwartzman Phd School Psychologist | 6/29/20 | $164,564 |
Courtney Wood Products Millwork | 6/29/20 | $163,921 |
Hudson Meridian Construction | 6/29/20 | $288,950 |
Cater To You Student Food Service | 6/29/20 | $871,480 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,405,357 |
| Investment income | $1,234,933 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $389,264 |
| Net Gain/Loss on Asset Sales | $2,383,440 |
| Net Income from Fundraising Events | -$158,130 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,766,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,699,305 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,215,713 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,361,523 |
| Pension plan accruals and contributions | $898,724 |
| Other employee benefits | $2,047,281 |
| Payroll taxes | $1,098,886 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $482,751 |
| Fees for services: Accounting | $16,389 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $180,221 |
| Fees for services: Other | $331,565 |
| Advertising and promotion | $0 |
| Office expenses | $3,877,861 |
| Information technology | $368,311 |
| Royalties | $0 |
| Occupancy | $1,190,487 |
| Travel | $24,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,634 |
| Interest | $14,846 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,778,407 |
| Insurance | $189,143 |
| All other expenses | $0 |
| Total functional expenses | $30,039,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $636,518 |
| Savings and temporary cash investments | $11,367,966 |
| Pledges and grants receivable | $2,763,607 |
| Accounts receivable, net | $51,629 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $85,193 |
| Inventories for sale or use | $31,031 |
| Prepaid expenses and deferred charges | $31,244 |
| Investments—publicly traded securities | $62,349,635 |
| Investments—other securities | $3,858,097 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $332,246 |
| Total assets | $160,988,227 |
| Accounts payable and accrued expenses | $2,052,381 |
| Grants payable | $0 |
| Deferred revenue | $11,739,651 |
| Tax-exempt bond liabilities | $33,295,319 |
| 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 | $804,465 |
| Total liabilities | $47,891,816 |
| 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 | $113,096,411 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Saint Davids School has recieved totaling $94,914.
| Awarding Organization | Amount |
|---|---|
J Aron Charitable Foundation Inc Jericho, NY PURPOSE: GENERAL USE | $25,000 |
J Aron Charitable Foundation Inc Jericho, NY PURPOSE: GENERAL USE | $20,000 |
William & Mary Greve Foundation Inc New York, NY PURPOSE: IN SUPPORT OF INDEPENDENT SUMMER ENRICHMENT PROGRAM FOR LOW-INCOME STUDENTS. | $17,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,400 |
Horizons National Student Enrichment Program Inc Westport, CT PURPOSE: SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. | $4,364 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $3,575 |
Endowment Analysis
| Beg. Balance | $64,167,971 |
| Earnings | -$1,220,604 |
| Net Contributions | $17 |
| Ending Balance | $62,947,384 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greenwich Country Day School Inc Greenwich, CT | $294,418,682 | $78,493,415 |
Archway Charter School Of Chester Inc Chester, PA | $31,526,852 | $84,216,131 |
Democracy Prep New York Charter Schools Bronx, NY | $49,177,418 | $80,941,433 |
Grace Church School New York, NY | $119,486,051 | $52,632,889 |
Dexter Southfield Inc Brookline, MA | $106,414,295 | $49,443,091 |
Haverford School Haverford, PA | $200,207,536 | $63,658,264 |
Calhoun School Inc New York, NY | $69,066,641 | $37,830,934 |
Marion P Thomas Charter School Inc Newark, NJ | $13,996,954 | $35,303,797 |
Hewitt School New York, NY | $69,629,459 | $31,467,957 |
Saint Davids School New York, NY | $160,988,227 | $30,766,748 |
Trustees Of Newark Academy Livingston, NJ | $105,362,026 | $33,048,464 |
Buckley School In The City Of New York New York, NY | $113,493,500 | $23,866,203 |