Emma Willard School
- Assets
- $254.1m
- Revenue
- $41.1m
- Investments
- $20.3m
- Employees
- 231
- Location
- Troy, NY
- Founding
- 01/1935
- Data as of
- 06/2022
- 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 06/2022, Emma Willard School employed 231 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 06/2022, Emma Willard School generated $41.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $33.4m during the year ending 06/2022. While expenses have increased by 3.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 200 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Agnes Bogdan Chapski Trustee | Trustee | 1 | $0 |
James Dawson Trustee | Trustee | 1 | $0 |
Stephen Gonick Trustee | Trustee | 1 | $0 |
Wendy Graham Trustee | Trustee | 1 | $0 |
James Hackett Trustee | Trustee | 1 | $0 |
Ann Gambling Hoffman Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc And Affiliates Food Services | 6/29/22 | $1,502,930 |
Ann Beha Architects Inc Architect | 6/29/22 | $543,898 |
C&w Services Housekeeping | 6/29/22 | $492,067 |
Rensselaer Polytechnic Institute Covid Testing | 6/29/22 | $243,687 |
Whiteman Osterman & Hanna Legal Services | 6/29/22 | $216,391 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $138,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,594,782 |
| Noncash contributions included in lines 1a–1f | $934,088 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,733,277 |
| Total Program Service Revenue | $21,515,302 |
| Investment income | $1,431,423 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,528,030 |
| Net Income from Fundraising Events | -$127,338 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $41,178 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,121,872 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,835,410 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $952,101 |
| Compensation of current officers, directors, key employees. | $952,101 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,436,312 |
| Pension plan accruals and contributions | $967,363 |
| Other employee benefits | $1,767,618 |
| Payroll taxes | $748,479 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $198,678 |
| Fees for services: Accounting | $49,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,216,901 |
| Fees for services: Other | $2,498,025 |
| Advertising and promotion | $254,546 |
| Office expenses | $338,051 |
| Information technology | $335,104 |
| Royalties | $0 |
| Occupancy | $1,821,229 |
| Travel | $271,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $243,108 |
| Interest | $589,450 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,749,552 |
| Insurance | $533,801 |
| All other expenses | $0 |
| Total functional expenses | $33,373,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1 |
| Savings and temporary cash investments | $50,431,161 |
| Pledges and grants receivable | $4,818,504 |
| Accounts receivable, net | $6,865 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $117,497 |
| Prepaid expenses and deferred charges | $140,521 |
| Net Land, buildings, and equipment | $27,159,556 |
| Investments—publicly traded securities | $150,773,726 |
| Investments—other securities | $20,255,040 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $416,408 |
| Total assets | $254,119,279 |
| Accounts payable and accrued expenses | $5,004,841 |
| Grants payable | $0 |
| Deferred revenue | $5,709,257 |
| Tax-exempt bond liabilities | $14,153,167 |
| 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 | $24,867,265 |
| Net assets without donor restrictions | $47,144,114 |
| Net assets with donor restrictions | $182,107,900 |
| 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 | $254,119,279 |