St Lukes School
- Assets
- $52.3m
- Revenue
- $21.8m
- Investments
- $0.0
- Employees
- 128
- Location
- New York, NY
- Founding
- 09/2012
- Data as of
- 06/2022
- EIN
- 45-5288724
Organization Overview
St Lukes School is located in New York, NY. The organization was established in 2012. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, St Lukes School employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Lukes 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, St Lukes School generated $21.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $20.1m during the year ending 06/2022. While expenses have increased by 6.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A COEDUCATIONAL EPISCOPAL DAY SCHOOL, PRESCHOOL THROUGH EIGHTH GRADE, FOR STUDENTS OF ALL FAITHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDED A CONTINUOUS EDUCATION PROGRAM FOR BOYS AND GIRLS FROM PRESCHOOL THROUGH EIGHTH GRADE. THE SCHOOL PROVIDED EDUCATION TO 342 STUDENTS IN THE CURRENT SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
W Barton Baldwin Head Of School/trustee | OfficerTrustee | 40 | $435,299 |
Rajit Malhotra CFO & COO | Officer | 40 | $225,451 |
Susan Harriot Director Of Admissions & Enrol | 40 | $160,580 | |
Lauren Mazzari Upper School Head | 40 | $177,005 | |
Karina Otoya-Knapp Lower School Head | 40 | $181,222 | |
Laurie Maher-Samra Director Of Learning Services | 40 | $155,578 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Church Of St Luke In The Field Rent | 6/29/22 | $926,685 |
Seamus Henchy And Associates Inc Construction Manager | 6/29/22 | $168,469 |
Elevation Health Llc Covid-19 Testing | 6/29/22 | $173,398 |
Vue Services Corp Cleaning Services | 6/29/22 | $258,584 |
Cater To You Food Services | 6/29/22 | $715,354 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,997,473 |
| Investment income | $155,189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16 |
| Net Income from Fundraising Events | -$35,440 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,771,060 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $2,793,898 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $892,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,332,016 |
| Pension plan accruals and contributions | $508,200 |
| Other employee benefits | $1,024,236 |
| Payroll taxes | $548,093 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,814 |
| Fees for services: Accounting | $51,128 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $117,400 |
| Fees for services: Investment Management | $46,034 |
| Fees for services: Other | $551,242 |
| Advertising and promotion | $0 |
| Office expenses | $548,568 |
| Information technology | $235,267 |
| Royalties | $0 |
| Occupancy | $2,601,955 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $147,178 |
| Interest | $420,887 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,304,618 |
| Insurance | $154,467 |
| All other expenses | $0 |
| Total functional expenses | $20,094,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $867,565 |
| Savings and temporary cash investments | $10,363,743 |
| Pledges and grants receivable | $465,905 |
| Accounts receivable, net | $56,199 |
| 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 | $292,583 |
| Investments—publicly traded securities | $6,894,164 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150,148 |
| Total assets | $52,345,185 |
| Accounts payable and accrued expenses | $2,352,320 |
| Grants payable | $0 |
| Deferred revenue | $3,130,449 |
| 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 | $10,160,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,170,772 |
| Total liabilities | $22,813,541 |
| Net assets without donor restrictions | $26,460,588 |
| Net assets with donor restrictions | $3,071,056 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $29,531,644 |