The York School
- Assets
- $21.1m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 65
- Location
- Monterey, CA
- Founding
- 08/2014
- Data as of
- 06/2022
- EIN
- 94-1461062
Organization Overview
The York School is located in Monterey, CA. The organization was established in 2014. 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, York School employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. York 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, York School generated $10.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $9.9m during the year ending 06/2022. While expenses have increased by 2.3% 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
YORK SCHOOL IS A COEDUCATIONAL COLLEGE PREPARATORY DAY HIGH SCHOOL WHOSE MISSION IS TO EDUCATE YOUNG ADULTS. ITS MISSION STATEMENT IS "TO INSPIRE AND PREPARE A DIVERSE COMMUNITY OF CREATIVE, INDEPENDENT THINKERS".
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ACADEMIC, ATHLETIC AND THE FINE ARTS PROGRAMS TO 230 HIGH SCHOOL STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Key Head Of School | OfficerTrustee | 40 | $230,982 |
Fana Oldfield Dir. Fin/oper | Officer | 40 | $142,181 |
Erin White Dir. Philantropy | 40 | $140,471 | |
Sean Raymond Asst. Head Enroll | 40 | $113,614 | |
Jonathan Zeljo Dir. Of Teaching | 40 | $115,000 | |
Kevin Brookhouser Dir. Of Technology | 40 | $108,951 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $136,326 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,861,867 |
| Noncash contributions included in lines 1a–1f | $136,208 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,998,193 |
| Total Program Service Revenue | $7,164,710 |
| Investment income | $291,085 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,875 |
| Net Gain/Loss on Asset Sales | $393,850 |
| Net Income from Fundraising Events | $20,515 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,766,160 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,443,618 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $458,920 |
| Compensation of current officers, directors, key employees. | $458,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,473,611 |
| Pension plan accruals and contributions | $128,856 |
| Other employee benefits | $414,944 |
| Payroll taxes | $274,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,705 |
| Fees for services: Accounting | $50,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,048 |
| Fees for services: Other | $61,474 |
| Advertising and promotion | $72,888 |
| Office expenses | $483,207 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $806,673 |
| Travel | $18,107 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,925 |
| Interest | $100,190 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $626,867 |
| Insurance | $49,338 |
| All other expenses | $37,776 |
| Total functional expenses | $9,871,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,006,165 |
| Savings and temporary cash investments | $2,502,494 |
| Pledges and grants receivable | $219,983 |
| Accounts receivable, net | $3,783 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $23,173 |
| Inventories for sale or use | $213 |
| Prepaid expenses and deferred charges | $74,504 |
| Net Land, buildings, and equipment | $6,275,271 |
| Investments—publicly traded securities | $10,847,826 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $166,233 |
| Total assets | $21,119,645 |
| Accounts payable and accrued expenses | $177,404 |
| Grants payable | $0 |
| Deferred revenue | $861,424 |
| 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 | $2,584,584 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $598 |
| Total liabilities | $3,624,010 |
| Net assets without donor restrictions | $6,214,024 |
| Net assets with donor restrictions | $11,281,611 |
| 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 | $21,119,645 |