Resurrection Episcopal Day School
- Assets
- $8.6m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 31
- Location
- New York, NY
- Founding
- 09/2009
- Data as of
- 06/2022
- EIN
- 26-4766892
Organization Overview
Resurrection Episcopal Day School is located in New York, NY. The organization was established in 2009. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Resurrection Episcopal Day School employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resurrection Episcopal Day 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, Resurrection Episcopal Day School generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 0.8% 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 ESTABLISH THE INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL FOUNDATION FOR THE DEVELOPMENT OF THE COMPLETE HUMAN BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL AND STUDENT SERVICES: RESURRECTION EPISCOPAL DAY SCHOOL PROVIDED INSTRUCTIONAL AND STUDENT SERVICES TO 100 CHILDREN BETWEEN THE AGES OF 2 YEARS 9 MONTHS THROUGH 6 YEARS OF AGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Lickerman Head Of School | OfficerTrustee | 60 | $270,497 |
Karen Davenport Business Manager | 60 | $156,370 | |
Rhea Shome Admissions Director | 40 | $123,419 | |
Anne Duggan Guide/faculty Representative | Trustee | 40 | $111,484 |
Andrea Debroka Guide/teacher | 40 | $106,669 | |
Sarah Messmore Left 82021 Guide/faculty Representative | Trustee | 40 | $98,812 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,700 |
| Fundraising events | $228,725 |
| Related organizations | $0 |
| Government grants | $532,187 |
| All other contributions, gifts, grants, and similar amounts not included above | $432,887 |
| Noncash contributions included in lines 1a–1f | $193,019 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,205,499 |
| Total Program Service Revenue | $2,781,522 |
| Investment income | $64,924 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,264 |
| Net Income from Fundraising Events | -$5,752 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,054,078 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $91,555 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $611,186 |
| Compensation of current officers, directors, key employees. | $262,810 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,420,872 |
| Pension plan accruals and contributions | $95,831 |
| Other employee benefits | $339,622 |
| Payroll taxes | $152,330 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,472 |
| Fees for services: Accounting | $12,478 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,139 |
| Advertising and promotion | $0 |
| Office expenses | $95,220 |
| Information technology | $69,034 |
| Royalties | $0 |
| Occupancy | $487,510 |
| Travel | $1,815 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,192 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,882 |
| All other expenses | $0 |
| Total functional expenses | $3,465,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $667,361 |
| Savings and temporary cash investments | $1,578,317 |
| Pledges and grants receivable | $70,750 |
| Accounts receivable, net | $113,818 |
| 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 | $20,773 |
| Net Land, buildings, and equipment | $841,305 |
| Investments—publicly traded securities | $4,694,414 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $621,978 |
| Total assets | $8,608,716 |
| Accounts payable and accrued expenses | $225,490 |
| Grants payable | $0 |
| Deferred revenue | $1,846,996 |
| 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 | $2,072,486 |
| Net assets without donor restrictions | $6,448,220 |
| Net assets with donor restrictions | $88,010 |
| 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 | $8,608,716 |