Ethical Culture Fieldston School
- Assets
- $247.1m
- Revenue
- $117.7m
- Investments
- $63.4m
- Employees
- 711
- Location
- New York, NY
- Founding
- 06/1996
- Data as of
- 06/2022
- EIN
- 13-3862529
Organization Overview
Ethical Culture Fieldston School is located in New York, NY. The organization was established in 1996. 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, Ethical Culture Fieldston School employed 711 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ethical Culture Fieldston 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, Ethical Culture Fieldston School generated $117.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $123.9m during the year ending 06/2022. While expenses have increased by 4.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES EDUCATION FOR CHILDREN IN PRE-KINDERGARTEN THROUGH TWELFTH GRADE.
Describe the Organization's Program Activity:
EDUCATIONAL INSTRUCTION FOR APPROXIMATELY 1,700 STUDENTS IN VARIOUS CLASSES FROM PRE-KINDERGARTEN THROUGH THE TWELFTH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Sarnoff Bram Trustee | Trustee | 2 | $0 |
Margot Bridger Trustee | Trustee | 2 | $0 |
Eunu Chun Trustee | Trustee | 2 | $0 |
Anand Desai Trustee | Trustee | 2 | $0 |
Akin Dorsett Trustee | Trustee | 2 | $0 |
Andrew Holm Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Building Maintenance Service Llc Maintenance | 6/29/22 | $3,989,221 |
Wilmerhale Legal | 6/29/22 | $1,096,296 |
Allied Universal Security Services Security | 6/29/22 | $1,698,255 |
Everpoint Medical Pllc Covid Testing | 6/29/22 | $935,740 |
Storbeck Search Llc Recruiting | 6/29/22 | $553,015 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,320,184 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,919,553 |
| Noncash contributions included in lines 1a–1f | $614,986 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,239,737 |
| Total Program Service Revenue | $98,005,828 |
| Investment income | $582,424 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,000 |
| Net Gain/Loss on Asset Sales | $5,815,860 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $117,688,201 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,135,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $5,422,506 |
| Compensation of current officers, directors, key employees. | $878,978 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,239,887 |
| Pension plan accruals and contributions | $3,300,993 |
| Other employee benefits | $7,418,838 |
| Payroll taxes | $3,517,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,680,978 |
| Fees for services: Accounting | $120,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $523,248 |
| Fees for services: Other | $10,946,183 |
| Advertising and promotion | $0 |
| Office expenses | $2,340,533 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,349,000 |
| Travel | $679,991 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $591,897 |
| Interest | $1,001,195 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,740,528 |
| Insurance | $809,975 |
| All other expenses | $0 |
| Total functional expenses | $123,915,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $33,403,409 |
| Pledges and grants receivable | $1,426,046 |
| Accounts receivable, net | $101,735 |
| 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 | $523,429 |
| Net Land, buildings, and equipment | $89,065,515 |
| Investments—publicly traded securities | $48,252,708 |
| Investments—other securities | $63,440,229 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,903,068 |
| Total assets | $247,116,439 |
| Accounts payable and accrued expenses | $30,314,000 |
| Grants payable | $0 |
| Deferred revenue | $51,763,995 |
| Tax-exempt bond liabilities | $24,585,000 |
| 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 | $2,049,152 |
| Total liabilities | $108,712,147 |
| Net assets without donor restrictions | $63,386,788 |
| Net assets with donor restrictions | $75,017,504 |
| 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 | $247,116,439 |