Manhattan Country School Inc
- Assets
- $42.5m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 146
- Location
- New York, NY
- Founding
- 11/1969
- Data as of
- 06/2022
- EIN
- 13-2546971
Organization Overview
Manhattan Country School Inc is located in New York, NY. The organization was established in 1969. 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 06/2022, Manhattan Country School Inc employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manhattan Country 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, Manhattan Country School Inc generated $11.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.4%) each year. All expenses for the organization totaled $11.4m during the year ending 06/2022. 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
INSTRUCTIONAL AND STUDENT ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIVATE SCHOOL PROVIDING EQUAL EDUCATIONAL OPPORTUNITY AND EQUAL ACCESS TO STUDENTS OF A PLURALISTIC SOCIETY. NUMBER OF STUDENTS ENROLLED IS 293.
FARM AND SUMMER CAMP PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bator Kovacs Alumni Rep | Trustee | 5 | $0 |
Frank Roosevelt Honorary Board Member | Trustee | 5 | $0 |
Ian Johnston Board Member | Trustee | 5 | $0 |
Liam Pleven Chair Farm Committee | Trustee | 5 | $0 |
Marcin Sawicki Board Member | Trustee | 5 | $0 |
Michael Arons Board Member | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alexander Wolf & Son Renovation And Construction | 6/29/19 | $384,572 |
Safety Facility Services Cleaning And Maintenance | 6/29/19 | $128,321 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $320,068 |
| Related organizations | $0 |
| Government grants | $2,170,354 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,054,546 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,544,968 |
| Total Program Service Revenue | $6,416,705 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $88,800 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$53,543 |
| Net Income from Gaming Activities | $8,099 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,213,469 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $237,224 |
| Compensation of current officers, directors, key employees. | $177,307 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,102,235 |
| Pension plan accruals and contributions | $45,297 |
| Other employee benefits | $745,211 |
| Payroll taxes | $568,715 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,755 |
| Fees for services: Accounting | $27,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $417,112 |
| Advertising and promotion | $5,722 |
| Office expenses | $123,219 |
| Information technology | $102,219 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $805,963 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $697,202 |
| Insurance | $108,201 |
| All other expenses | $457,190 |
| Total functional expenses | $11,386,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $604,615 |
| Savings and temporary cash investments | $75,454 |
| Pledges and grants receivable | $665,948 |
| Accounts receivable, net | $634,845 |
| 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 | $121,605 |
| Net Land, buildings, and equipment | $40,330,251 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,448 |
| Total assets | $42,502,166 |
| Accounts payable and accrued expenses | $726,929 |
| 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 | $526,000 |
| Secured mortgages and notes payable | $23,742,860 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,919,417 |
| Total liabilities | $27,915,206 |
| Net assets without donor restrictions | $10,384,220 |
| Net assets with donor restrictions | $4,202,740 |
| 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 | $42,502,166 |