National Association Of Episcopal Schools Inc is located in New York, NY. The organization was established in 1965. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, National Association Of Episcopal Schools Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Association Of Episcopal Schools 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 06/2023, National Association Of Episcopal Schools Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 5.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZED TO HELP EPISCOPAL SCHOOLS PROMOTE THE EDUCATIONAL MINISTRY OF THE EPISCOPAL CHURCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN-PERSON CONFERENCES: EVERY TWO YEARS, NAES HOSTS A NATIONAL CONFERENCE FOR ALL THOSE SERVING IN EPISCOPAL SCHOOLS. THIS INCLUDES WORSHIP, KEYNOTE SPEAKERS, AND WORKSHOPS COVERING TOPICS SUCH AS EPISCOPAL IDENTITY, GOVERNANCE, DEIB, CHAPLAINCY, AND STUDENT LEADERSHIP. THIS PROVIDES PROFESSIONAL AND SPIRITUAL DEVELOPMENT FOR THOSE SERVING OUR MEMBER SCHOOLS. IN ADDITION, NAES HOSTS A VARIETY OF FOCUSED CONFERENCES AROUND CHAPLAINCY, HEADSHIP, DEIB PRACTICES, AND PARISH/SCHOOL RELATIONSHIPS. WEBINARS: IN ADDITION TO IN-PERSON OFFERINGS, NAES PROVIDES WEBINARS ON A VARIETY OF TOPICS OF INTEREST TO THOSE SERVING IN EPISCOPAL SCHOOLS. THE TOPICS ADDRESSED ARE SIMILAR TO THOSE OF IN-PERSON EVENTS, BUT ARE PROVIDED FREE OF CHARGE TO MEMBERS AS A WAY TO CONTROL SCHOOL EXPENSES WHEN ACCESSING HIGH QUALITY PROFESSIONAL DEVELOPMENT. FURTHER, THOSE HOLDING DIFFERENT ROLES IN EPISCOPAL SCHOOLS ARE INVITED TO JOIN A MONTHLY NETWORKING VIDEO CALL WHERE QUESTIONS OF PRACTICE CAN BE EXPLORED IN GREATER DETAIL.
RESOURCES AND CURRICULUM: NAES PROVIDES RESOURCES THROUGH OUR PUBLISHED PRINCIPLES OF GOOD PRACTICE (PGPS) AROUND A VARIETY OF TOPICS RELEVANT TO EPISCOPAL SCHOOL LEADERSHIP. NAES ALSO PUBLISHES BROCHURES AND BOOKS ON THE TOPIC OF EPISCOPAL IDENTITY THAT MEMBERS CAN USE TO COME TO A DEEPER UNDERSTAND OF THE VALUES THAT MAKE EPISCOPAL SCHOOLS UNIQUE. FINALLY, NAES ALSO PROVIDES A RELIGIOUS STUDIES CURRICULUM FOR MEMBERS AS WELL AS CHARACTER DEVELOPMENT RESOURCES IN ORDER TO FOCUS ON THE IMPORTANCE OF STUDENT LEADERSHIP. CONSULTING: THROUGH OUR CONSULTING SERVICES, SCHOOLS ARE ABLE TO ACCESS RIGHT-PRICED EXPERTISE THAT GOES BEYOND MEMBERSHIP SERVICES. THIS INCLUDES ON-SITE BOARD/VESTRY TRAINING, PROFESSIONAL DEVELOPMENT DAYS FOR FACULTY, AND STRATEGIC PLANNING. OUTREACH: NAES ALSO SUPPORTS THE EPISCOPAL URBAN SCHOOL ALLIANCE (EUSA) WHICH IS A COALITION OF TUITION-FREE SCHOOLS SERVING HISTORICALLY UNDERSERVED FAMILIES. NAES PROVIDES GRANT SUPPORT TO EUSA SCHOOLS TO SUPPORT THEIR OUTREACH EFFORTS AND TO ADDRESS THE UNIQUE PROFESSIONAL DEVELOPMENT NEEDS OF THEIR STAFF.
LEADERSHIP AND GOVERNANCE: SUPPORTING THE DEVELOPMENT OF OUR LEADERS IS CENTRAL TO OUR MISSION. NAES DOES THIS THROUGH REGULAR PROGRAMMING FOR HEADS OF SCHOOLS, RECTORS, AND CHAPLAINS. FURTHER, NAES WORKS WITH NEW LEADERS THROUGH OUR CHAPLAIN MENTORING PROGRAM AND OUR NEW HEADS GATHERINGS TO ENSURE THE SUCCESS OF THOSE STARTING THEIR JOURNEY IN OUR SCHOOLS. FINALLY, NAES LIFTS UP THE NEXT GENERATION OF LEADERS THROUGH OUR JONATHAN T. GLASS INSTITUTE FOR ASPIRING LEADERS WHERE PARTICIPANTS DISCERN WHETHER OR NOT THEY ARE CALLED TO HEADSHIP IN AN EPISCOPAL SCHOOL.
MEMBERSHIP SERVICES: NAES ADVANCES EPISCOPAL EDUCATION AND STRENGTHENS EPISCOPAL SCHOOLS THROUGH ESSENTIAL SERVICES, RESOURCES, CONFERENCES, AND NETWORKING OPPORTUNITIES ON EPISCOPAL SCHOOL IDENTITY, LEADERSHIP AND GOVERNANCE, SCHOOL CHAPLAINCY, RACIAL JUSTICE, DEIB, AND THE SPIRITUAL AND PROFESSIONAL DEVELOPMENT OF SCHOOL LEADERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Silvia Larrauri Vice President | OfficerTrustee | 1 | $0 |
Rev Michael E Spencer Secretary | OfficerTrustee | 1 | $0 |
D Dubose Egleston Jr Treasurer | OfficerTrustee | 1 | $0 |
David L Baad Board Member | Trustee | 1 | $0 |
Dr Natalia Rico Hernandez Board Member | Trustee | 1 | $0 |
Byron M Lawson Jr Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $141,230 |
Noncash contributions included in lines 1a–1f | $5,056 |
Total Revenue from Contributions, Gifts, Grants & Similar | $141,230 |
Total Program Service Revenue | $1,742,492 |
Investment income | $102,078 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$32,338 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,973,307 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $41,443 |
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. | $522,068 |
Compensation of current officers, directors, key employees. | $54,441 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $415,010 |
Pension plan accruals and contributions | $40,846 |
Other employee benefits | $93,140 |
Payroll taxes | $58,192 |
Fees for services: Management | $0 |
Fees for services: Legal | $828 |
Fees for services: Accounting | $16,485 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $17,061 |
Fees for services: Other | $14,853 |
Advertising and promotion | $2,405 |
Office expenses | $151,107 |
Information technology | $35,730 |
Royalties | $0 |
Occupancy | $92,658 |
Travel | $290,686 |
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 | $2,533 |
Insurance | $4,485 |
All other expenses | $0 |
Total functional expenses | $1,835,983 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $151,149 |
Savings and temporary cash investments | $1,278,224 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $8,757 |
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 | $35,182 |
Net Land, buildings, and equipment | $443 |
Investments—publicly traded securities | $2,877,612 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $268,228 |
Total assets | $4,619,595 |
Accounts payable and accrued expenses | $53,532 |
Grants payable | $0 |
Deferred revenue | $749,883 |
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 | $320,472 |
Total liabilities | $1,123,887 |
Net assets without donor restrictions | $2,498,623 |
Net assets with donor restrictions | $997,085 |
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 | $4,619,595 |