Manhattan Country School Inc
- Assets
- $44.1m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 111
- Location
- New York, NY
- Founding
- 11/1969
- Data as of
- 06/2021
- 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 06/2021, Manhattan Country School Inc employed 111 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 06/2021, Manhattan Country School Inc generated $11.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.0%) each year. All expenses for the organization totaled $10.0m during the year ending 06/2021. 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
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 |
|---|---|---|---|
Mary Trowbridge Lower School Director | 40 | $124,633 | |
Nancy Diekmann Former Director Of Finance | 40 | $115,202 | |
Akemi Sardinha Director Of Advancement | 40 | $109,547 | |
Maiya Jackson Director Of Upper School | 40 | $109,016 | |
Cynthia Rogers Director Of Hs Placement | 40 | $107,437 | |
Alan Altschuler Treasurer | Officer | 15 | $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 | $180,148 |
| Related organizations | $0 |
| Government grants | $2,959,038 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,082,741 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,221,927 |
| Total Program Service Revenue | $6,816,403 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $88,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,680 |
| Net Income from Gaming Activities | $8,730 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,269,443 |
| 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. | $218,288 |
| Compensation of current officers, directors, key employees. | $152,802 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,585,348 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $947,973 |
| Payroll taxes | $501,541 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,642 |
| Fees for services: Accounting | $26,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150,000 |
| Advertising and promotion | $1,633 |
| Office expenses | $112,435 |
| Information technology | $82,758 |
| 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 | $465,624 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $719,291 |
| Insurance | $102,167 |
| All other expenses | $317,306 |
| Total functional expenses | $9,989,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,413,113 |
| Savings and temporary cash investments | $111,828 |
| Pledges and grants receivable | $93,933 |
| Accounts receivable, net | $1,253,305 |
| 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 | $92,041 |
| Net Land, buildings, and equipment | $41,012,915 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $116,594 |
| Total assets | $44,093,729 |
| Accounts payable and accrued expenses | $425,139 |
| 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 | $450,000 |
| Secured mortgages and notes payable | $23,742,860 |
| Unsecured mortgages and notes payable | $1,542,500 |
| Other liabilities | $3,173,691 |
| Total liabilities | $29,334,190 |
| Net assets without donor restrictions | $11,128,714 |
| Net assets with donor restrictions | $3,630,825 |
| 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 | $44,093,729 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Manhattan Country School Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Thomas And Michele Parsons Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Endowment Analysis
| Beg. Balance | $3,435,606 |
| Ending Balance | $3,435,606 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Village Community School New York, NY | $70,966,980 | $22,510,782 |
Lycee International De Boston International School Of Boston Inc Cambridge, MA | $37,411,967 | $19,857,918 |
Speyer Legacy School New York, NY | $16,160,814 | $25,812,126 |
Fenn School Inc Concord, MA | $99,819,486 | $20,241,981 |
Lancaster Country Day School Lancaster, PA | $75,848,302 | $20,350,115 |
Freire Charter School Philadelphia, PA | $7,896,247 | $17,871,218 |
Academy In Manayunk Inc Conshohocken, PA | $64,687,092 | $23,625,839 |
Amistad Academy Inc New Haven, CT | $35,461,697 | $16,961,980 |
Foote School Association Inc New Haven, CT | $45,302,394 | $17,181,198 |
Rumsey Hall School Incorporated Washington Depot, CT | $67,305,104 | $16,603,122 |
Celebrate The Children Inc Denville, NJ | $8,659,449 | $15,671,388 |