Geneva School Of Manhattan
- Assets
- $12.7m
- Revenue
- $8.0m
- Investments
- $115.6k
- Employees
- 65
- Location
- New York, NY
- Founding
- 09/1996
- Data as of
- 06/2021
- EIN
- 13-3887484
Organization Overview
Geneva School Of Manhattan 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 06/2021, Geneva School Of Manhattan employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Geneva School Of Manhattan 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, Geneva School Of Manhattan generated $8.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $8.1m during the year ending 06/2021. While expenses have increased by 6.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE GRAMMAR SCHOOL PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GENEVA SCHOOL OF MANHATTAN IS A PRIVATE PRESCHOOL THROUGH TWELVETH GRADE CLASSICAL CHRISTIAN SCHOOL. ENROLLMENT FOR 2020-2021 WAS APPROXIMATELY 240 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rim Hinckley Head Of School | Officer | 40 | $252,592 |
Tessa Tieman Head Of Lower School | 40 | $140,426 | |
Gail Prescod-Aridou Chief Finance Manager | Officer | 40 | $140,172 |
John Lee Head Of Upper School | 40 | $137,000 | |
Michael Koh Treasurer | OfficerTrustee | 1 | $0 |
Carol Chen Chou Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dave Restoration Inc Construction | 6/29/19 | $327,000 |
Loren E Cannon Architect Architectural | 6/29/19 | $102,362 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,460 |
| Related organizations | $0 |
| Government grants | $44,085 |
| All other contributions, gifts, grants, and similar amounts not included above | $945,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,013,795 |
| Total Program Service Revenue | $7,005,469 |
| Investment income | $6,644 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,025,908 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,815,354 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $761,878 |
| Compensation of current officers, directors, key employees. | $352,447 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,609,509 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $552,124 |
| Payroll taxes | $313,407 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,303 |
| Fees for services: Accounting | $31,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,290 |
| Advertising and promotion | $21,869 |
| Office expenses | $24,090 |
| Information technology | $34,400 |
| Royalties | $0 |
| Occupancy | $999,537 |
| Travel | $15,684 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $326,301 |
| Insurance | $44,262 |
| All other expenses | $57,165 |
| Total functional expenses | $8,094,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,861 |
| Savings and temporary cash investments | $8,886,196 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,109,069 |
| 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 | $108,830 |
| Net Land, buildings, and equipment | $240,245 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $115,600 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,693,801 |
| Accounts payable and accrued expenses | $17,494 |
| Grants payable | $0 |
| Deferred revenue | $6,021,320 |
| Tax-exempt bond liabilities | $0 |
| 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 | $0 |
| Total liabilities | $6,038,814 |
| Net assets without donor restrictions | $6,278,870 |
| Net assets with donor restrictions | $376,117 |
| 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 | $12,693,801 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Geneva School Of Manhattan has recieved totaling $302,551.
| Awarding Organization | Amount |
|---|---|
The Grace And Mercy Foundation Inc New York, NY PURPOSE: EDUCATION | $175,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $45,100 |
Womens Bible Society Of New York New York, NY PURPOSE: GRANT TO SUPPORT UPPER SCHOOL BIBLE TEACHER | $38,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $21,500 |
Dallas Seminary Foundation Dallas, TX PURPOSE: General Support | $10,000 |
Paula And William J Marino Family Foundation Detroit, MI PURPOSE: UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Executive Education Academy Charter School Allentown, PA | $63,584,076 | $23,169,797 |
Foundation Academy Charter School Trenton, NJ | $16,120,573 | $21,345,321 |
Albany Academy Albany, NY | $58,726,077 | $27,181,105 |
Elisabeth Morrow School Englewood, NJ | $43,835,854 | $20,290,882 |
Yeshiva Ktana Of Passaic Passaic, NJ | $33,764,196 | $20,538,079 |
Cambridge School Of Weston Inc Weston, MA | $57,046,494 | $20,616,161 |
Franklintown Charter High School Philadelphia, PA | $47,616,708 | $24,090,071 |
Nichols School Of Buffalo Buffalo, NY | $102,003,479 | $42,213,694 |
Yeshiva Shaare Torah Inc Brooklyn, NY | $32,363,623 | $20,724,747 |
Yeshivat Heatid Inc Teaneck, NJ | $17,160,980 | $19,921,065 |
Ideal School Of Manhattan New York, NY | $22,538,816 | $19,239,739 |
Peck School Morristown, NJ | $71,516,691 | $18,101,005 |