Emma Willard School
- Assets
- $275.7m
- Revenue
- $137.2m
- Investments
- $19.2m
- Employees
- 176
- Location
- Troy, NY
- Founding
- 01/1935
- Data as of
- 06/2021
- EIN
- 14-1338390
Organization Overview
Emma Willard School is located in Troy, NY. The organization was established in 1935. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Emma Willard School employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emma Willard 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 06/2021, Emma Willard School generated $137.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 36.2% each year . All expenses for the organization totaled $27.8m during the year ending 06/2021. While expenses have increased by 1.1% 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
TO PROVIDE EDUCATION FOR GIRLS IN GRADES 9 THROUGH 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SECONDARY EDUCATION: PRIVATE HIGH SCHOOL FOR GIRLS FOR APPROXIMATELY 355 STUDENTS.
SUMMER SCHOOL PROGRAMS: SUMMER EDUCATION PROGRAMS FOR APPROXIMATELY 137STUDENTS.
SCHOOL STORE, SPECIAL EVENTS AND OTHER ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer C Rao Head Of School | Officer | 40 | $426,319 |
Virginia Arbour Chief Financial Officer | Officer | 40 | $237,778 |
Ann Dejnozka Head / Advancement | 40 | $188,932 | |
Jamie Furgang Head / Enrollment Management | 40 | $155,020 | |
Laura Bernard Director / Business Services | 40 | $146,951 | |
Meredith Legg Academic Dean | 40 | $144,909 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc And Affiliates Food Services | 6/29/21 | $631,065 |
C&w Services Housekeeping | 6/29/21 | $450,666 |
Whiteman Osterman & Hanna Legal Services | 6/29/21 | $216,166 |
Vmjr Companies Llc Construction | 6/29/21 | $485,529 |
Finelli Construction Inc Construction | 6/29/21 | $368,140 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,237,033 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,175,607 |
| Noncash contributions included in lines 1a–1f | $386,135 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,412,640 |
| Total Program Service Revenue | $15,965,296 |
| Investment income | $692,223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,093,072 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,270 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $137,236,966 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,377,280 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $796,409 |
| Compensation of current officers, directors, key employees. | $796,409 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,839,924 |
| Pension plan accruals and contributions | $506,039 |
| Other employee benefits | $1,574,866 |
| Payroll taxes | $687,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $159,650 |
| Fees for services: Accounting | $64,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $554,532 |
| Fees for services: Other | $1,564,912 |
| Advertising and promotion | $133,584 |
| Office expenses | $243,202 |
| Information technology | $269,808 |
| Royalties | $0 |
| Occupancy | $1,631,828 |
| Travel | $118,212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $165,358 |
| Interest | $647,200 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,810,499 |
| Insurance | $439,683 |
| All other expenses | $76,623 |
| Total functional expenses | $27,750,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $50,634,065 |
| Pledges and grants receivable | $1,982,797 |
| Accounts receivable, net | $18,682 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $81,424 |
| Prepaid expenses and deferred charges | $88,972 |
| Net Land, buildings, and equipment | $27,992,023 |
| Investments—publicly traded securities | $175,396,950 |
| Investments—other securities | $19,155,659 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $366,280 |
| Total assets | $275,716,852 |
| Accounts payable and accrued expenses | $5,159,523 |
| Grants payable | $0 |
| Deferred revenue | $4,882,348 |
| Tax-exempt bond liabilities | $15,372,846 |
| 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 | $25,414,717 |
| Net assets without donor restrictions | $54,163,155 |
| Net assets with donor restrictions | $196,138,980 |
| 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 | $275,716,852 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Emma Willard School has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Judith B Phelan And Richard S Phelan Fam Foundation Inc Germantown, NY PURPOSE: GENERAL PURPOSE | $1,000 |
Endowment Analysis
| Beg. Balance | $103,584,846 |
| Earnings | $28,451,572 |
| Admin Expense | $554,532 |
| Net Contributions | $62,402,183 |
| Other Expense | $4,206,044 |
| Ending Balance | $189,678,025 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trustees Of The Lawrenceville School Lawrenceville, NJ | $908,146,906 | $142,227,478 |
Choate Rosemary Hall Foundation Incorporated Wallingford, CT | $824,930,363 | $80,573,016 |
Hotchkiss School Lakeville, CT | $832,226,197 | $135,336,667 |
Trustees Of Deerfield Academy Deerfield, MA | $1,009,854,595 | $87,019,997 |
Taft School Corporation Watertown, CT | $447,949,060 | $83,525,324 |
Northfield Mount Hermon School Mount Hermon, MA | $279,135,089 | $64,524,302 |
Loomis Institute Windsor, CT | $445,458,169 | $66,028,387 |
Noble And Greenough School Dedham, MA | $357,051,555 | $55,304,957 |
Groton School Groton, MA | $519,152,774 | $50,710,312 |
The Hill School Pottstown, PA | $339,549,890 | $89,638,080 |
Regents Of The Mercersburg College Mercersburg, PA | $535,140,744 | $49,172,082 |
Kent School Corporation Kent, CT | $229,105,384 | $52,388,614 |