{"success":true,"data":{"_id":131635261,"filings":[{"Organization":{"value":null,"Person":["SALLY A ROCKER","MARY KAY COYLE","ANDREW GORDON","RAYMOND J IWANOWSKI","PAMELA J CLARKE","GEORGE C BIDDLE","DAVID BLOOM","ROBERTA B RAFALOFF","DERRICK CEPHAS","ERIC A COLE","JOSEPH GROMEK","ANNE HAUBENSTRICKER","DAVID S NELSON","ANN O'CONNOR","OLAF OLAFSSON","LAUREL S SKARBINSKI","ALEXIS STRONGIN","MARYL SNOW ZEGAR","PAUL HARMAN","ALEXIS CRESPIN","ZAID RAMADAN","GLENN MARKMAN","WILLIAM F TRUFFA","LISA ALBERTI","PATRICIA PARK","DANIEL FEIGIN","CRAIG STOLZBERG","STEVEN SCHECHTER","KATHLEEN ROBERTS","ARINA JEWELL","LISA LANZI"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","SECRETARY","HEAD OF SCHOOL","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CFO","ASSISTANT HEAD","DIRECTOR OF DEVELOPMENT","DIRECTOR OF HIGH AND MIDDLE SCHOOL","DIRECTOR OF ATHLETICS","DIRECTOR OF INFORMATION TECHNOLOGY","DIRECTOR OF UPPER SCHOOL COUNSELING","LOWER SCHOOL DIRECTOR","DIRECTOR OF OPERATIONS"],"Hours":[10.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,464645,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,232399,204526,224678,201232,177604,124379,124724,140832,142821],"Direct compensation":[0,0,0,0,371696,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,220969,172674,172907,184807,138030,118583,118504,135306,136709],"Other compensation":[0,0,0,0,92949,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11430,31852,51771,16425,39574,5796,6220,5526,6112]},"Basic":{"value":null,"mission":"To operate an independent day school for nursery through 12th grade.","year":2013,"name":"TREVOR DAY SCHOOL","phone":2124263300,"website":"WWW.TREVOR.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"STEVEN DUDLEY","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":73,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"11 EAST 89TH STREET, NEW YORK, NY, 10128, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10128},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":16,"Number of employees total":340,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":340,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":38262761,"Contributions":{"value":4839403,"Other contributions":4068578,"Contributions from gifts and grants":0,"Fundraising revenue":215503,"Dues":0,"Campaigns":0,"Grant revenue":555322,"Related organizations":0},"Program revenue":{"value":32906339,"Total revenue":{"value":32906339,"TUITION & FEES":31752246,"AUXILIARY":899797,"EDUCATION AND GENERAL":254296},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":229658,"Investment income total":229658,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":287361,"Other total":52864,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":234497,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34639876,"Grant expense":{"value":4894029,"Grants to domestic orgs":0,"Grants to domestic individuals":4894029,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":153192,"Fundraising professional":153192,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21109358,"Current officers":1372221,"Disqualified persons":0,"Other salaries and wages":15726811,"Pension plan contributions":867462,"Other employee benefits":1866010,"Payroll taxes":1276854},"Other expenses":{"value":8483297,"Management services":0,"Legal":231083,"Accounting":37350,"Lobbying services":0,"Investment management fees":0,"Other services":1025915,"Advertising":9490,"Office expenses":1516164,"Information technology":222927,"Royalties":0,"Occupancy":1781819,"Travel":352594,"Conferences and meetings":20331,"Interest":35000,"Payments to affiliates":0,"Depreciation and depletion":894075,"Insurance":418764,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":893512,"FOOD":441429,"PROFESSIONAL DEV.":234367,"ALTERNATIVE EDUCATION":217716},"All other expenses":1044273},"Functional Expenses":{"value":null,"Program Service Expenses":27174842,"Management And General Expenses":6489804,"Fundraising Expenses":975230}},"Assets":{"value":176258387,"Non-interest bearing cash":876,"Savings and temp cash investments":47759801,"Pledges and grants receivable":0,"Accounts receivable":253889,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":122818,"Land, building, equipment":109884964,"Investments publicly traded":15210901,"Investments other":3025138,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":103734158,"Sum of Total Liabilities":0,"Accounts payable, accrued":9934462,"Grants payable":0,"Deferred, revenue":11508761,"Tax exempt bond liabilities":65500000,"Escrow account liability":0,"Loans from officers, directors":12500000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4290935},"Fund balance":{"value":72524229,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":56908728,"Temporarily restricted net assets":6145484,"Permanently restricted net assets":9470017},"Ratings":{"Program Expense Ratio":{"score":0.7844959375720629,"percentile":0.6069818259447528},"Fundraising Efficiency":{"score":4.962319657926848,"percentile":0.20282988526272638},"Operating Margin":{"score":0.09468435902991945,"percentile":0.6139580355674378},"Liabilities to Assets Ratio":{"score":0.5885345926829569,"percentile":0.11458492084171128},"Operating Reserve Ratio":{"score":5.0883088322833485,"percentile":0.8088545890584952},"Officer Compensation Ratio":{"score":0.058829309897067764,"percentile":0.7147557540803703},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7272727272727273,"percentile":0.1666447951130833},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.529476687278599,"percentile":0.39903983354875017}},"source_xml":"201511279349300941_public.xml"},{"Organization":{"value":null,"Person":["SCOTT REISINGER","MaryKay Coyle","OLAF OLAFSSON","JOYCE DELUCCA","ANNE HAUBENSTRICKER","BAO TRUONG","PAUL HARMAN","MARIANNE MAGID JONES","JAMES MARKS","BURCU MIRZA","ZEAD RAMADAN","ANNA RAYTCHEVA","MARGARET CONNORS MCQUADE","LAUREL SKARBINSKI","RACHEL GORDON","ANNA WINDERBAUM","LAURA YOCKEY","PAIGE ROSS","JENNY STEINGART","VALERIE MNUCHIN","SANDI SIMPSON","STEVEN DUDLEY","REBECCA DAMAS","CRAIG STOLZBERG","ADAM EXLINE","ELIZEBETH EUSEBIO","DANIEL FEIGIN","ANDREW WILSON","LISA LANZI","SARAH LAFFERTY"],"Title":["HEAD OF SCHOOL","President","VICE PRESIDENT","TREASURER","SECRETARY","ACTING TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF FINANCIAL OFFICER","DIRECTOR OF MIDDLE SCHOOL","DIRECTOR OF ATHL AND PHYS ED","CO-DIRECTOR OF COLLEGE COUNSEL","DIRECTOR OF DEVELOPMENT","ASSISTANT HEAD OF SCHOOL","DIRECTOR OF LOWER SCHOOL","DIRECTOR OF OPERATIONS","DIR. OF ADMISSION AND FINANCES"],"Hours":[50.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[731247,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,383337,188173,212529,197712,227939,341715,246992,254459,200077],"Direct compensation":[626935,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,318105,157426,150489,150971,206678,274581,188732,219264,174071],"Other compensation":[104312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65232,30747,62040,46741,21261,67134,58260,35195,26006]},"Basic":{"value":null,"mission":"To operate an independent day school for nursery through 12th grade","year":2018,"name":"Trevord Day School","phone":2124263300,"website":"WWW.TREVOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN DUDLEY","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":130,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"312 East 95th Street, New York, NY, 10128, USA","city":"New York","state":"NY","country":"USA","zip_code":10128},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":321,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":321,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":46366400,"Contributions":{"value":3719756,"Other contributions":2804397,"Contributions from gifts and grants":0,"Fundraising revenue":193900,"Dues":0,"Campaigns":0,"Grant revenue":721459,"Related organizations":0},"Program revenue":{"value":40189091,"Total revenue":{"value":40189091,"TUITION & FEES":39003170,"EDUCATION AND GENERAL":47668,"AUXILIARY":1138253},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1203839,"Investment income total":1233034,"Net investment gain":-29195,"Income from invest bond proceeds":0},"Other revenues":{"value":1253714,"Other total":426386,"Royalties revenue":0,"Net rental income":925124,"Net income from fundraising events":-97796,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":45518414,"Grant expense":{"value":6587885,"Grants to domestic orgs":0,"Grants to domestic individuals":6587885,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23997010,"Current officers":1789468,"Disqualified persons":0,"Other salaries and wages":17828402,"Pension plan contributions":870007,"Other employee benefits":2237538,"Payroll taxes":1271595},"Other expenses":{"value":14933519,"Management services":0,"Legal":234830,"Accounting":59100,"Lobbying services":0,"Investment management fees":0,"Other services":1297350,"Advertising":0,"Office expenses":3198413,"Information technology":0,"Royalties":0,"Occupancy":1776772,"Travel":485276,"Conferences and meetings":298564,"Interest":2600753,"Payments to affiliates":0,"Depreciation and depletion":3539960,"Insurance":519628,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":922873,"BAD DEBT":105669,"MISCELLANEOUS":817204},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":36026151,"Management And General Expenses":8322386,"Fundraising Expenses":1169877}},"Assets":{"value":176714678,"Non-interest bearing cash":1175,"Savings and temp cash investments":24456214,"Pledges and grants receivable":0,"Accounts receivable":100528,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":64203,"Land, building, equipment":132124468,"Investments publicly traded":17743169,"Investments other":2224921,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":83110075,"Sum of Total Liabilities":0,"Accounts payable, accrued":3230416,"Grants payable":0,"Deferred, revenue":12329886,"Tax exempt bond liabilities":55904745,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":4545454,"Other liabilities":7099574},"Fund balance":{"value":93604603,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":77486676,"Temporarily restricted net assets":5388494,"Permanently restricted net assets":10729433},"Ratings":{"Program Expense Ratio":{"score":0.7914632306828616,"percentile":0.6147106329501422},"Fundraising Efficiency":{"score":3.1796128994757566,"percentile":0.1224571499341876},"Operating Margin":{"score":0.018288803961489353,"percentile":0.44778800488069426},"Liabilities to Assets Ratio":{"score":0.47030657521272795,"percentile":0.14352407195284425},"Operating Reserve Ratio":{"score":3.882267910301093,"percentile":0.7633321133756338},"Officer Compensation Ratio":{"score":0.06555984134245099,"percentile":0.6842021208792766},"Program Expense Growth":{"score":0.057134178972870285,"percentile":0.5573439954207409},"Revenue Growth":{"score":0.006111619620079085,"percentile":0.397016560881179},"Asset Growth":{"score":-0.0016340948478402,"percentile":0.3122764294427512},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4845643923453924,"percentile":0.2849615719435891}},"source_xml":"202031439349300328_public.xml"},{"Organization":{"value":null,"Person":["SCOTT REISINGER","DANIEL FEIGIN","STEVEN DUDLEY","LISA LANZI","ANDREW WILSON","ELIZABETH EUSEBIO","KOREE HOOD","ADAM EXLINE","REBECCA DAMAS","MICHAEL DANENBERG","VALERIE MNUCHIN","RAMIN KAMFAR","JOYCE DELUCCA","ANNE HAUBENSTRICKER","MARIANNE MAGID JONES","ABIGAIL BARATTA","ALEXIS CRESPIN","ANNA WINDERBAUM","BURCU MIRZA","DAN SOMMER","DANIEL KATCHER","JONATHAN BABKOW","KOJO DUFU","MARC PAYOT","MARGARET CONNORS MCQUADE","MARIA DENIS","MICHELLE PRYCE-SCREEN","RACHEL GORDON","SAMANTHA REGAN","SONJA ORGIAS"],"Title":["HEAD OF SCHOOL - EX OFFICIO","ASSISTANT HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","EXECUTIVE DIRECTOR OF OPERATIO","DIRECTOR OF LOWER SCHOOL","DIRECTOR OF DEVELOPMENT","ASST. HEAD OF SCHOOL FOR INCLU","DIRECTOR OF COLLEGE COUNSELING","DIRECTOR OF MIDDLE SCHOOL","ASST. HEAD OF SCHOOL FOR TEACH","PRESIDENT","VICE PRESIDENT","TREASURER(CHAIR, FINANCE COMM)","SECRETARY (CHAIR, DEV. COMM.)","CHAIR, COMMITTEE ON TRUSTEES","TRUSTEE - DEVELOPMENT COMMITTE","PA CO-PRESIDENT","TRUSTEE - FINANCE COMMITTEE","ANNUAL FUND CO-CHAIR","EDUCATION COMMITTEE","TRUSTEE - AD HOC FUTURE TREVO","TRUSTEE - FINANCE COMMITTEE","TRUSTEE - DIVERSITY, EQUITY AN","TRUSTEE - AD HOC FUTURE TREVOR","ACTING CHAIR, BUILDINGS AND FA","PA CO-PRESIDENT","DIVERSITY, EQUITY AND INCLUSIO","TRUSTEE - EDUCATION COMMITTEE","DEVELOPMENT COMMITTEE","DIVERSITY, EQUITY AND INCLUSIO"],"Hours":[50.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[718591,417682,403671,292039,260904,250621,237219,229996,220406,205995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[666235,347778,356172,258320,213686,235212,210456,196574,203877,169665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[52356,69904,47499,33719,47218,15409,26763,33422,16529,36330,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate an independent day school for nursery through 12th grade.","year":2022,"name":"TREVOR DAY SCHOOL","phone":2124263300,"website":"WWW.TREVOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN DUDLEY","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":120,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"312 EAST 95TH STREET, NEW YORK, NY, 10128, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10128},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":20,"Number of employees total":297,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":297,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":47389681,"Contributions":{"value":4245306,"Other contributions":3415202,"Contributions from gifts and grants":0,"Fundraising revenue":27650,"Dues":0,"Campaigns":0,"Grant revenue":802454,"Related organizations":0},"Program revenue":{"value":42194067,"Total revenue":{"value":42194067,"TUITION & FEES":41014261,"EDUCATION AND GENERAL":1120779,"AUXILIARY":59027},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":201608,"Investment income total":249849,"Net investment gain":-48241,"Income from invest bond proceeds":0},"Other revenues":{"value":748700,"Other total":96640,"Royalties revenue":0,"Net rental income":628635,"Net income from fundraising events":23425,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":49915198,"Grant expense":{"value":7490839,"Grants to domestic orgs":0,"Grants to domestic individuals":7490839,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27709791,"Current officers":2245961,"Disqualified persons":0,"Other salaries and wages":19251774,"Pension plan contributions":883523,"Other employee benefits":3811455,"Payroll taxes":1517078},"Other expenses":{"value":14714568,"Management services":0,"Legal":193066,"Accounting":62580,"Lobbying services":0,"Investment management fees":0,"Other services":1502066,"Advertising":6000,"Office expenses":3454362,"Information technology":0,"Royalties":0,"Occupancy":3288100,"Travel":692764,"Conferences and meetings":213114,"Interest":35731,"Payments to affiliates":0,"Depreciation and depletion":3364736,"Insurance":637607,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1264442,"MISCELLANEOUS":1198367,"BAD DEBT":66075},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":39360315,"Management And General Expenses":9247660,"Fundraising Expenses":1307223}},"Assets":{"value":181319835,"Non-interest bearing cash":2196,"Savings and temp cash investments":23835614,"Pledges and grants receivable":0,"Accounts receivable":8452,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":96472,"Land, building, equipment":123245245,"Investments publicly traded":33921974,"Investments other":209882,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":79409776,"Sum of Total Liabilities":0,"Accounts payable, accrued":3114601,"Grants payable":0,"Deferred, revenue":14422392,"Tax exempt bond liabilities":61524968,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":347815},"Fund balance":{"value":101910059,"Net assets without donor restriction":78172671,"Net assets with donor restriction":23737388,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7885437016597631,"percentile":0.6113904038410415},"Fundraising Efficiency":{"score":3.2475759682930914,"percentile":0.12532582179096138},"Operating Margin":{"score":-0.05329255117796636,"percentile":0.2802979367511101},"Liabilities to Assets Ratio":{"score":0.4379541598413654,"percentile":0.15284428242982598},"Operating Reserve Ratio":{"score":3.6325576630989223,"percentile":0.7509455345809506},"Officer Compensation Ratio":{"score":0.0648524723872677,"percentile":0.6873331845374001},"Program Expense Growth":{"score":0.03705579139213335,"percentile":0.4793273527614801},"Revenue Growth":{"score":0.016240836093233783,"percentile":0.44562553141214456},"Asset Growth":{"score":0.00042803293608670924,"percentile":0.3218033843525352},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4537308866131236,"percentile":0.21868644861803585}},"source_xml":"202401209349301320_public.xml"},{"Organization":{"value":null,"Person":["MARYKAY COYLE","OLAF OLAFSSON","RAYMOND IWANOWSKI","DAVE MORGAN","ERIC COLE","SCOTT REISINGER","ALEXIS STRONGIN","ANN O'CONNOR","ANNA RAYTCHEVA","ANNE HAUBENSTRICKER","BAO TRUONG","RACHEL GORDON","TRACEY LEITMAN","JAMIE MARKS","LAUREL SKARBINSKI","MARGARET MCQUADE","MARIANNE JONES","ORIT MARDKHA-TENZER","PAUL HARMAN","ZEAD RAMADAN","STEVEN DUDLEY","LISA ALBERTI","DANIEL FEIGIN - HIGH SCHOOL","LISA LANZI","ERIC LINDOW","ADAM EXLINE","STEVEN H SCHECHTER","REBECCA DAMAS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ASSISTANT SECRETARY","HEAD OF SCHOOL","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF FINANCIAL OFFICER","ELEMENTARY SCHOOL DIRECTOR","& MIDDLE SCHOOL DIRECTOR","DIRECTOR OF OPERATIONS","SENIOR TECHNOLOGY ADVISOR","CO-DIRECTOR, COLLEGE COUNSELING","DIRECTOR OF IT","DIRECTOR OF MIDDLE SCHOOL"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,632092,0,0,0,0,0,0,0,0,0,0,0,0,0,0,311684,274082,263475,229273,161733,159900,179910,165265],"Direct compensation":[0,0,0,0,0,590520,0,0,0,0,0,0,0,0,0,0,0,0,0,0,277691,235552,212276,204488,141195,140853,139257,147717],"Other compensation":[0,0,0,0,0,41572,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33993,38530,51199,24785,20538,19047,40653,17548]},"Basic":{"value":null,"mission":"To operate an independent day school for nursery through 12th grade.","year":2016,"name":"TREVOR DAY SCHOOL","phone":2124263300,"website":"WWW.TREVOR.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"STEVEN DUDLEY","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":145,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"312 EAST 95TH STREET, NEW YORK, NY, 10128, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10128},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":19,"Number of employees total":314,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":314,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":43204665,"Contributions":{"value":3985928,"Other contributions":2560910,"Contributions from gifts and grants":0,"Fundraising revenue":463050,"Dues":0,"Campaigns":0,"Grant revenue":961968,"Related organizations":0},"Program revenue":{"value":38010241,"Total revenue":{"value":38010241,"TUITION & FEES":36998247,"AUXILIARY":944832,"EDUCATION AND GENERAL":67162},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":373067,"Investment income total":315672,"Net investment gain":57395,"Income from invest bond proceeds":0},"Other revenues":{"value":835429,"Other total":35133,"Royalties revenue":0,"Net rental income":851898,"Net income from fundraising events":-51602,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42324701,"Grant expense":{"value":6113018,"Grants to domestic orgs":0,"Grants to domestic individuals":6113018,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22536359,"Current officers":1584869,"Disqualified persons":0,"Other salaries and wages":16662835,"Pension plan contributions":826433,"Other employee benefits":2201575,"Payroll taxes":1260647},"Other expenses":{"value":13675324,"Management services":0,"Legal":85934,"Accounting":53453,"Lobbying services":0,"Investment management fees":0,"Other services":1381614,"Advertising":0,"Office expenses":2436283,"Information technology":0,"Royalties":0,"Occupancy":3834256,"Travel":657049,"Conferences and meetings":130941,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3422414,"Insurance":440692,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":293700,"All other expenses":938988},"Functional Expenses":{"value":null,"Program Service Expenses":33012187,"Management And General Expenses":8254891,"Fundraising Expenses":1057623}},"Assets":{"value":178211123,"Non-interest bearing cash":2572,"Savings and temp cash investments":24900312,"Pledges and grants receivable":0,"Accounts receivable":904977,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":416948,"Land, building, equipment":134230838,"Investments publicly traded":15236902,"Investments other":2518574,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":86807642,"Sum of Total Liabilities":0,"Accounts payable, accrued":4062926,"Grants payable":0,"Deferred, revenue":11758386,"Tax exempt bond liabilities":59552088,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":4545454,"Other liabilities":6888788},"Fund balance":{"value":91403481,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":76319751,"Temporarily restricted net assets":4756705,"Permanently restricted net assets":10327025},"Ratings":{"Program Expense Ratio":{"score":0.7799744881836259,"percentile":0.6021025835192898},"Fundraising Efficiency":{"score":3.7687607020649136,"percentile":0.14830879889246992},"Operating Margin":{"score":0.0203673376474508,"percentile":0.45324872485035195},"Liabilities to Assets Ratio":{"score":0.48710563369268484,"percentile":0.1389309493259132},"Operating Reserve Ratio":{"score":4.210570158546425,"percentile":0.7778012428209599},"Officer Compensation Ratio":{"score":0.056170839812902634,"percentile":0.7271085840764583},"Program Expense Growth":{"score":0.06959488078982826,"percentile":0.5980740376400706},"Revenue Growth":{"score":0.002822801752303429,"percentile":0.3823252985636859},"Asset Growth":{"score":0.0019561576271466125,"percentile":0.32824748719239816},"Independent Voting Board Pct":{"score":0.95,"percentile":0.26754433258506266},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.491069778597465,"percentile":0.3001112114812005}},"source_xml":"201830599349300208_public.xml"},{"Organization":{"value":null,"Person":["SCOTT REISINGER","DANIEL FEIGIN","STEVEN DUDLEY","LISA LANZI","ANDREW WILSON","ELIZABETH EUSEBIO","CRAIG STOLZBERG","REBECCA DAMAS","SARAH LAFFERTY","Joseph J Ulitto","VALERIE MNUCHIN","RAMIN KAMFAR","ANNE HAUBENSTRICKER","JOYCE DELUCCA","MARIANNE MAGID JONES","BURCU MIRZA","MARGARET CONNORS MCQUADE","RACHEL GORDON","ANNA WINDERBAUM","JONATHAN BABKOW","MICHELLE PRYCE-SCREEN","ABIGAIL BARATTA","KOJO DUFU","DANIEL KATCHER","MARC PAYOT","ALEXIS CRESPIN","DEBRA APPELBAUM","MARIA DENIS","SAMANTHA REGAN","MALCOLM LEE","SONJA ORGIAS","DAN SOMMER"],"Title":["HEAD OF SCHOOL - EX OFFICIO","ASSISTANT HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","EXECUTIVE DIRECTOR OF OPERATIO","DIRECTOR OF LOWER SCHOOL","DIRECTOR OF DEVELOPMENT","DIRECTOR OF ATHL. AND PHYS ED","DIRECTOR OF MIDDLE SCHOOL","DIRECTOR OF LOWER SCHOOL ADMIS","Director of DEI Student PRGMS","PRESIDENT","VICE PRESIDENT","SECRETARY (CHAIR, DEV. COMM.)","TREASURER(CHAIR, FINANCE COMM)","CHAIR, COMMITTEE ON TRUSTEES","ANNUAL FUND CO-CHAIR","ACTING CHAIR, BUILDINGS AND FA","TRUSTEE - EDUCATION COMMITTEE","TRUSTEE - FINANCE COMMITTEE","TRUSTEE - FINANCE COMMITTEE","DIVERSITY, EQUITY AND INCLUSIO","TRUSTEE - DEVELOPMENT COMMITTE","TRUSTEE - DIVERSITY, EQUITY AN","TRUSTEE - AD HOC FUTURE TREVO","TRUSTEE - AD HOC FUTURE TREVOR","PA CO-PRESIDENT","COMMITTEE ON TRUSTEES","PA CO-PRESIDENT","DEVELOPMENT COMMITTEE","TRUSTEE","DIVERSITY, EQUITY AND INCLUSIO","EDUCATION COMMITTEE"],"Hours":[50.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[713522,422760,389762,298460,268363,252106,247054,218987,213013,192150,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[659181,348379,343262,259945,211188,231833,182934,201179,195937,165130,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[54341,74381,46500,38515,57175,20273,64120,17808,17076,27020,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate an independent day school for nursery through 12th grade.","year":2021,"name":"Trevor Day School","phone":2124263300,"website":"WWW.TREVOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN DUDLEY","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":120,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"312 EAST 95TH STREET, New York, NY, 10128, USA","city":"New York","state":"NY","country":"USA","zip_code":10128},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":22,"Number of employees total":286,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":286,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":48695331,"Contributions":{"value":3479478,"Other contributions":2586432,"Contributions from gifts and grants":0,"Fundraising revenue":29305,"Dues":0,"Campaigns":0,"Grant revenue":863741,"Related organizations":0},"Program revenue":{"value":41935273,"Total revenue":{"value":41935273,"TUITION & FEES":40797631,"EDUCATION AND GENERAL":1082893,"AUXILIARY":54749},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":527473,"Investment income total":19232,"Net investment gain":508241,"Income from invest bond proceeds":0},"Other revenues":{"value":2753107,"Other total":2049461,"Royalties revenue":0,"Net rental income":540989,"Net income from fundraising events":162657,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":47024511,"Grant expense":{"value":6722407,"Grants to domestic orgs":0,"Grants to domestic individuals":6722407,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25733156,"Current officers":2098083,"Disqualified persons":0,"Other salaries and wages":18576077,"Pension plan contributions":930471,"Other employee benefits":2685621,"Payroll taxes":1442904},"Other expenses":{"value":14568948,"Management services":0,"Legal":181757,"Accounting":107553,"Lobbying services":0,"Investment management fees":0,"Other services":1279487,"Advertising":0,"Office expenses":3586186,"Information technology":0,"Royalties":0,"Occupancy":3400183,"Travel":611666,"Conferences and meetings":146747,"Interest":29731,"Payments to affiliates":0,"Depreciation and depletion":3622298,"Insurance":609716,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":993624,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":36695671,"Management And General Expenses":9082791,"Fundraising Expenses":1246049}},"Assets":{"value":179718336,"Non-interest bearing cash":304,"Savings and temp cash investments":26444948,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":109490,"Land, building, equipment":123250088,"Investments publicly traded":29742782,"Investments other":170724,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":79092039,"Sum of Total Liabilities":0,"Accounts payable, accrued":4402340,"Grants payable":0,"Deferred, revenue":12829884,"Tax exempt bond liabilities":61551159,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":308656},"Fund balance":{"value":100626297,"Net assets without donor restriction":79804654,"Net assets with donor restriction":20821643,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7803519955794969,"percentile":0.6025231002231477},"Fundraising Efficiency":{"score":2.792408645245893,"percentile":0.1062090232594756},"Operating Margin":{"score":0.03431170844695562,"percentile":0.4884719379441777},"Liabilities to Assets Ratio":{"score":0.4400888677268857,"percentile":0.15221870170901936},"Operating Reserve Ratio":{"score":3.8218012729574156,"percentile":0.7604387725056428},"Officer Compensation Ratio":{"score":0.0683936298667731,"percentile":0.6719855514916141},"Program Expense Growth":{"score":0.03808014541656404,"percentile":0.48360284181418867},"Revenue Growth":{"score":0.021192270968924704,"percentile":0.4707410807449695},"Asset Growth":{"score":-0.0008006351667327028,"percentile":0.31569431318087476},"Independent Voting Board Pct":{"score":0.9565217391304348,"percentile":0.2706369175592105},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4845034898878799,"percentile":0.28482398248294183}},"source_xml":"202310199349300116_public.xml"},{"Organization":{"value":null,"Person":["SCOTT REISINGER","STEVEN DUDLEY","DANIEL FEIGIN","LISA LANZI","ANDREW WILSON","ELIZEBETH EUSEBIO","CRAIG STOLZBERG","SARAH LAFFERTY","REBECCA DAMAS","ADAM EXLINE","VALERIE MNUCHIN","OLAF OLAFSSON","ANNE HAUBENSTRICKER","BAO TRUONG","JOYCE DELUCCA","MARIANNE MAGID JONES","JAMES MARKS","BURCU MIRZA","ZEAD RAMADAN","ANNA RAYTCHEVA","MARGARET CONNORS MCQUADE","LAUREL SKARBINSKI","RACHEL GORDON","ANNA WINDERBAUM","LAURA YOCKEY","JENNY STEINGART","PAUL HARMAN","SANDI SIMPSON","JIM BROWN","JONATHAN BABKOW","VANESSA BACHA","MICHELLE PRYCE-SCREEN"],"Title":["HEAD OF SCHOOL - EX OFFICIO","CHIEF FINANCIAL OFFICER","ASSISTANT HEAD OF SCHOOL","DIRECTOR OF OPERATIONS","DIRECTOR OF LOWER SCHOOL","DIRECTOR OF DEVELOPMENT","DIRECTOR OF ATHL. AND PHYS ED","DIR. OF ADMISSION AND FINANCES","DIRECTOR OF MIDDLE SCHOOL","CO-DIRECTOR OF COLLEGE COUNSEL","PRESIDENT","VICE PRESIDENT","SECRETARY (CHAIR, DEV. COMM.)","CHAIR AUD COMM., acting treas.","TREASURER(CHAIR, FINANCE COMM)","CHAIR, COMMITTEE ON TRUSTEES","TRUSTEE - FINANCE COMMITTEE","DEVELOPMENT COMMITTEE","TRUSTEE - EDUCATION COMMITTEE","CHAIR, INVESTMENT COMMITTEE","ACTING CHAIR, BUILDINGS & FAC.","TRUSTEE - EDUCATION COMMITTEE","TRUSTEE - EDUCATION COMMITTEE","TRUSTEE - FINANCE COMMITTEE","TRUSTEE-COMMITTEE ON TRUSTEES","TRUSTEE","CHAIR, EDUCATION COMMITTEE","TRUSTEE-DEVELOPMENT COMMITTEE","TRUSTEE - FINANCE COMMITTEE","TRUSTEE - FINANCE COMMITTEE","COMMITTEE ON TRUSTEES","TRUSTEE-DEVELOPMENT COMMITTEE"],"Hours":[50.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[708512,371975,356606,253868,244373,226670,225254,190911,186767,180154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[598326,328743,299474,224984,195725,213917,171638,180169,174249,152093,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[110186,43232,57132,28884,48648,12753,53616,10742,12518,28061,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate an independent day school for nursery through 12th grade.","year":2019,"name":"Trevor Day School","phone":2124263300,"website":"WWW.TREVOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN DUDLEY","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":121,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"312 East 95th Street, New York, NY, 10128, USA","city":"New York","state":"NY","country":"USA","zip_code":10128},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":22,"Number of employees total":321,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":321,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":45918227,"Contributions":{"value":5314544,"Other contributions":4605354,"Contributions from gifts and grants":0,"Fundraising revenue":69960,"Dues":0,"Campaigns":0,"Grant revenue":639230,"Related organizations":0},"Program revenue":{"value":39459732,"Total revenue":{"value":39459732,"TUITION & FEES":38498479,"EDUCATION AND GENERAL":890950,"AUXILIARY":70303},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":616766,"Investment income total":660968,"Net investment gain":-44202,"Income from invest bond proceeds":0},"Other revenues":{"value":527185,"Other total":0,"Royalties revenue":0,"Net rental income":564274,"Net income from fundraising events":-37089,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":47472498,"Grant expense":{"value":6540258,"Grants to domestic orgs":0,"Grants to domestic individuals":6540258,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24778343,"Current officers":1789562,"Disqualified persons":0,"Other salaries and wages":18316942,"Pension plan contributions":904437,"Other employee benefits":2368993,"Payroll taxes":1398409},"Other expenses":{"value":16153897,"Management services":0,"Legal":301117,"Accounting":74993,"Lobbying services":0,"Investment management fees":0,"Other services":1080158,"Advertising":0,"Office expenses":3153486,"Information technology":0,"Royalties":0,"Occupancy":3877958,"Travel":291503,"Conferences and meetings":215487,"Interest":2208893,"Payments to affiliates":0,"Depreciation and depletion":3585358,"Insurance":575387,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":789557,"BAD DEBT":181927,"MISCELLANEOUS":607630},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":37252980,"Management And General Expenses":9026293,"Fundraising Expenses":1193225}},"Assets":{"value":170386196,"Non-interest bearing cash":1132,"Savings and temp cash investments":18616487,"Pledges and grants receivable":0,"Accounts receivable":759463,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":35222,"Land, building, equipment":129000755,"Investments publicly traded":21852869,"Investments other":120268,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":78440340,"Sum of Total Liabilities":0,"Accounts payable, accrued":2982071,"Grants payable":0,"Deferred, revenue":13709016,"Tax exempt bond liabilities":61491696,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":257557},"Fund balance":{"value":91945856,"Net assets without donor restriction":73525941,"Net assets with donor restriction":18419915,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7847276121850593,"percentile":0.6072349818340006},"Fundraising Efficiency":{"score":4.453932829097614,"percentile":0.17945616202811643},"Operating Margin":{"score":-0.03384867190102963,"percentile":0.31202550645762644},"Liabilities to Assets Ratio":{"score":0.4603679279276826,"percentile":0.146336522279195},"Operating Reserve Ratio":{"score":3.5891558940083583,"percentile":0.7486540215457599},"Officer Compensation Ratio":{"score":0.06203781397810581,"percentile":0.6999624428645594},"Program Expense Growth":{"score":0.05359649089105585,"percentile":0.5446657714946259},"Revenue Growth":{"score":0.006611314654245206,"percentile":0.3992910118591173},"Asset Growth":{"score":-0.005926098251492902,"percentile":0.29540401034308644},"Independent Voting Board Pct":{"score":0.9565217391304348,"percentile":0.2706369175592105},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46643047980892255,"percentile":0.24483164589592438}},"source_xml":"202111339349301671_public.xml"},{"Organization":{"value":null,"Person":["SALLY A ROCKER","MARYKAY COYLE","ANDREW GORDON","RAYMOND J IWANOWSKI","SCOTT R REISINGER","GEORGE C BIDDLE","DAVID MORGAN","ANNA V RAYTCHEVA","DERRICK CEPHAS","ERIC A COLE","JOSEPH GROMEK","ANNE HAUBENSTRICKER","DAVID S NELSON","ANN O'CONNOR","OLAF OLAFSSON","LAUREL S SKARBINSKI","ALEXIS STRONGIN","ELIZABETH WEISS","PAUL HARMAN","ALEXIS CRESPIN","ZEAD RAMADAN","STEVEN DUDLEY","DANIEL FEIGIN","LISA ALBERTI","LISA LANZI","PATRICIA PARK","CRAIG STOLZBERG","KATHLEEN ROBERTS","STEVEN SCHECHTER","PAMELA J CLARKE","WILLIAM F TRUFFA"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","SECRETARY","HEAD OF SCHOOL","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CFO","HS & MS DIRECTOR","ELEMENTARY SCHOOL DIRECTOR","DIRECTOR OF OPERATIONS","DIRECTOR OF DEVELOPMENT","DIRECTOR OF ATHLETICS","DIRECTOR OF HS COUNSELING","DIRECTOR OF IT","HEAD OF SCHOOL","CFO"],"Hours":[10.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,299189,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167026,247054,231426,166985,161518,154425,147553,150479,1319493,130933],"Direct compensation":[0,0,0,0,260642,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,131869,211874,200795,147097,142038,137106,125930,124151,1138968,130933],"Other compensation":[0,0,0,0,38547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35157,35180,30631,19888,19480,17319,21623,26328,180525,0]},"Basic":{"value":null,"mission":"To operate an independent day school for nursery through 12th grade.","year":2014,"name":"TREVOR DAY SCHOOL","phone":2124263300,"website":"WWW.TREVOR.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"STEVEN DUDLEY","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":142,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"312 EAST 95TH STREET, NEW YORK, NY, 10128, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10128},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":18,"Number of employees total":340,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":340,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":55028854,"Contributions":{"value":6926344,"Other contributions":6029712,"Contributions from gifts and grants":0,"Fundraising revenue":391126,"Dues":0,"Campaigns":0,"Grant revenue":505506,"Related organizations":0},"Program revenue":{"value":33998154,"Total revenue":{"value":33998154,"TUITION & FEES":33044139,"AUXILIARY":853310,"EDUCATION AND GENERAL":100705},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13907153,"Investment income total":300918,"Net investment gain":13606235,"Income from invest bond proceeds":0},"Other revenues":{"value":197203,"Other total":44285,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":152918,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35918555,"Grant expense":{"value":4900673,"Grants to domestic orgs":0,"Grants to domestic individuals":4900673,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":113373,"Fundraising professional":113373,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21284290,"Current officers":1401393,"Disqualified persons":0,"Other salaries and wages":15874771,"Pension plan contributions":755697,"Other employee benefits":2018788,"Payroll taxes":1233641},"Other expenses":{"value":9620219,"Management services":0,"Legal":91905,"Accounting":49450,"Lobbying services":0,"Investment management fees":0,"Other services":838946,"Advertising":0,"Office expenses":1368052,"Information technology":151062,"Royalties":0,"Occupancy":1797252,"Travel":378404,"Conferences and meetings":16981,"Interest":210989,"Payments to affiliates":0,"Depreciation and depletion":2680884,"Insurance":359084,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":813334,"FOOD":361082,"PROFESSIONAL DEV.":211345,"ALTERNATIVE EDUCATION":180498,"BAD DEBT":60409},"All other expenses":863876},"Functional Expenses":{"value":null,"Program Service Expenses":28065044,"Management And General Expenses":6824044,"Fundraising Expenses":1029467}},"Assets":{"value":181945302,"Non-interest bearing cash":1154,"Savings and temp cash investments":30860607,"Pledges and grants receivable":3000000,"Accounts receivable":427514,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":128496,"Land, building, equipment":129566542,"Investments publicly traded":14059923,"Investments other":3901066,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":92396208,"Sum of Total Liabilities":0,"Accounts payable, accrued":3999983,"Grants payable":0,"Deferred, revenue":12567703,"Tax exempt bond liabilities":65500000,"Escrow account liability":0,"Loans from officers, directors":4545454,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5783068},"Fund balance":{"value":89549094,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":74437195,"Temporarily restricted net assets":5279911,"Permanently restricted net assets":9831988},"Ratings":{"Program Expense Ratio":{"score":0.7813522565147735,"percentile":0.6036060112943376},"Fundraising Efficiency":{"score":6.7280874471935475,"percentile":0.28065941050137433},"Operating Margin":{"score":0.34727779357353145,"percentile":0.8613850630946104},"Liabilities to Assets Ratio":{"score":0.5078240931991748,"percentile":0.13343817033821506},"Operating Reserve Ratio":{"score":5.065496148160749,"percentile":0.8081775832671653},"Officer Compensation Ratio":{"score":0.08842452041848566,"percentile":0.5925084991944018},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.584491042623578,"percentile":0.5597651219916554}},"source_xml":"201641259349301429_public.xml"},{"Organization":{"value":null,"Person":["SALLY ROCKER","MARYKAY COYLE","OLAF OLAFSSON","RAYMOND IWANOWSKI","ANDREW GORDON","ERIC COLE","SCOTT REISINGER","ALEXIS STRONGIN","ANN O'CONNOR","ANNA RAYTCHEVA","ANNE HAUBENSTRICKER","DAVE MORGAN","DERRICK CEPHAS","ELIZABETH WEISS","GEORGE BIDDLE","LAUREL SKARBINSKI","MARGARET MCQUADE","MARIANNE JONES","ORIT MARDKHA-TENZER","PAUL HARMAN","ZEAD RAMADAN","STEVEN DUDLEY","LISA ALBERTI","DANIEL FEIGIN - HIGH SCHOOL","LISA LANZI","ERIC LINDOW","CRAIG STOLZBERG","STEVEN H SCHECHTER","KATHLEEN ROBERTS"],"Title":["PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ASSISTANT SECRETARY","HEAD OF SCHOOL","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF FINANCIAL OFFICER","ELEMENTARY SCHOOL DIRECTOR","& MIDDLE SCHOOL DIRECTOR","DIRECTOR OF OPERATIONS","SENIOR TECHNOLOGY ADVISOR","DIRECTOR OF ATHLETICS","DIRECTOR OF IT","DIRECTOR OF HS COUNSELING"],"Hours":[10.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,577324,0,0,0,0,0,0,0,0,0,0,0,0,0,0,290379,261727,252819,197738,158037,165157,159150,148371],"Direct compensation":[0,0,0,0,0,0,531224,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256471,227718,211914,175267,137833,136199,130747,128468],"Other compensation":[0,0,0,0,0,0,46100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33908,34009,40905,22471,20204,28958,28403,19903]},"Basic":{"value":null,"mission":"To operate an independent day school for nursery through 12th grade.","year":2015,"name":"TREVOR DAY SCHOOL","phone":2124263300,"website":"WWW.TREVOR.ORG","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"STEVEN DUDLEY","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":143,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"312 EAST 95TH STREET, NEW YORK, NY, 10128, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10128},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":323,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":323,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":41458973,"Contributions":{"value":3984395,"Other contributions":2489000,"Contributions from gifts and grants":0,"Fundraising revenue":370787,"Dues":0,"Campaigns":0,"Grant revenue":1124608,"Related organizations":0},"Program revenue":{"value":36729451,"Total revenue":{"value":36729451,"TUITION & FEES":35669918,"AUXILIARY":1005149,"EDUCATION AND GENERAL":54384},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":328478,"Investment income total":405095,"Net investment gain":-76617,"Income from invest bond proceeds":0},"Other revenues":{"value":416649,"Other total":20826,"Royalties revenue":0,"Net rental income":450048,"Net income from fundraising events":-54225,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":40459540,"Grant expense":{"value":5340392,"Grants to domestic orgs":0,"Grants to domestic individuals":5340392,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":83942,"Fundraising professional":83942,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21131384,"Current officers":1447254,"Disqualified persons":0,"Other salaries and wages":15611686,"Pension plan contributions":768093,"Other employee benefits":2092564,"Payroll taxes":1211787},"Other expenses":{"value":13903822,"Management services":0,"Legal":89252,"Accounting":33432,"Lobbying services":0,"Investment management fees":0,"Other services":1091681,"Advertising":0,"Office expenses":2525704,"Information technology":0,"Royalties":0,"Occupancy":1631784,"Travel":236921,"Conferences and meetings":163013,"Interest":2455871,"Payments to affiliates":0,"Depreciation and depletion":3402895,"Insurance":442944,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":995112,"FOOD":554069,"PROF. DEVELOPMENT":222328,"ALTERNATIVE EDUCATION":218715},"All other expenses":835213},"Functional Expenses":{"value":null,"Program Service Expenses":31364817,"Management And General Expenses":8060664,"Fundraising Expenses":1034059}},"Assets":{"value":179588633,"Non-interest bearing cash":976,"Savings and temp cash investments":25318817,"Pledges and grants receivable":0,"Accounts receivable":443558,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":179497,"Land, building, equipment":137771942,"Investments publicly traded":13588048,"Investments other":2285795,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":94945663,"Sum of Total Liabilities":0,"Accounts payable, accrued":3002358,"Grants payable":0,"Deferred, revenue":12369692,"Tax exempt bond liabilities":63705000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":4545454,"Other liabilities":11323159},"Fund balance":{"value":84642970,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":70849377,"Temporarily restricted net assets":3763456,"Permanently restricted net assets":10030137},"Ratings":{"Program Expense Ratio":{"score":0.7752143746567559,"percentile":0.5971744016498434},"Fundraising Efficiency":{"score":3.8531602161965615,"percentile":0.1521893784256291},"Operating Margin":{"score":0.02410655468962051,"percentile":0.4629581433796668},"Liabilities to Assets Ratio":{"score":0.5286841456162763,"percentile":0.12821455083550054},"Operating Reserve Ratio":{"score":4.438721572217578,"percentile":0.7868407858198206},"Officer Compensation Ratio":{"score":0.054639820423069564,"percentile":0.7344222135071868},"Program Expense Growth":{"score":0.07257068360363755,"percentile":0.6069133616852085},"Revenue Growth":{"score":0.03557919910523879,"percentile":0.5416048989725495},"Asset Growth":{"score":0.009288658085378912,"percentile":0.3586649983304489},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5071934724601865,"percentile":0.3394305996160694}},"source_xml":"201711289349300816_public.xml"},{"Organization":{"value":null,"Person":["SCOTT REISINGER","MARYKAY COYLE","OLAF OLAFSSON","JOYCE DELUCCA","ANNE HAUBENSTRICKER","RACHEL GORDON","PAUL HARMAN","MARIANNE MAGID JONES","JAMES MARKS","BURCU MIRZA","VALERIE MNUCHIN","ZEAD RAMADAN","ANNA RAYTCHEVA","PAIGE ROSS","LAUREL SKARBINSKI","BAO TRUONG","ANNA WINDERBAUM","LAURA YOCKEY","STEVEN DUDLEY","JOSEPH ULITTO","DANIEL FEIGIN","lisa alberti","ELIZEBETH EUSEBIO","ADAM EXLINE","CRAIG STOLZBERG","REBECCA DAMAS","LISA LANZI"],"Title":["HEAD OF SCHOOL","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF FINANCIAL OFFICER","DIRECTOR OF DIVERSITY","ASSISTANT HEAD OF SCHOOL","Director of Lower School","DIRECTOR OF DEVELOPMENT","DIRECTOR OF COLLEGE COUNCILING","DIRECTOR OF ATHLETICS","DIRECTOR OF MIDDLE SCHOOL","EXECUTIVE DIRECTOR OPERATIONS"],"Hours":[50.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[713753,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,317917,159377,265240,269858,224111,159698,195603,160141,224142],"Direct compensation":[627678,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,298138,145505,220469,245400,199653,147027,153847,157491,211470],"Other compensation":[86075,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19779,13872,44771,24458,24458,12671,41756,2650,12672]},"Basic":{"value":null,"mission":"To operate an independent day school for nursery through 12th grade","year":2017,"name":"TREVOR DAY SCHOOL","phone":2124263300,"website":"WWW.TREVOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN DUDLEY","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":150,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"312 EAST 95TH STREET, NEW YORK, NY, 10128, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10128},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":316,"Total Gross UBI":0,"Net unrelated business taxable income":104533,"Number of employees":316,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":44131105,"Contributions":{"value":3573686,"Other contributions":2689911,"Contributions from gifts and grants":0,"Fundraising revenue":221725,"Dues":0,"Campaigns":0,"Grant revenue":662050,"Related organizations":0},"Program revenue":{"value":39232586,"Total revenue":{"value":39232586,"TUITION & FEES":38088179,"EDUCATION AND GENERAL":53221,"AUXILIARY":1091186},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":369762,"Investment income total":369762,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":955071,"Other total":0,"Royalties revenue":0,"Net rental income":813198,"Net income from fundraising events":141873,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":43377427,"Grant expense":{"value":6270478,"Grants to domestic orgs":0,"Grants to domestic individuals":6270478,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23680056,"Current officers":1941325,"Disqualified persons":0,"Other salaries and wages":17432950,"Pension plan contributions":739640,"Other employee benefits":2180529,"Payroll taxes":1385612},"Other expenses":{"value":13426893,"Management services":0,"Legal":158328,"Accounting":55600,"Lobbying services":0,"Investment management fees":0,"Other services":1109851,"Advertising":107025,"Office expenses":2771118,"Information technology":420458,"Royalties":0,"Occupancy":1664702,"Travel":351933,"Conferences and meetings":100223,"Interest":2312882,"Payments to affiliates":0,"Depreciation and depletion":3512274,"Insurance":579559,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":282940,"MINITERM":55691,"MISCELLANEOUS":227249},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":33810990,"Management And General Expenses":8479399,"Fundraising Expenses":1087038}},"Assets":{"value":178241114,"Non-interest bearing cash":1559,"Savings and temp cash investments":24402522,"Pledges and grants receivable":0,"Accounts receivable":237204,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":193375,"Land, building, equipment":134518136,"Investments publicly traded":16530516,"Investments other":2357802,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":82727221,"Sum of Total Liabilities":0,"Accounts payable, accrued":3469218,"Grants payable":0,"Deferred, revenue":12772542,"Tax exempt bond liabilities":57748482,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":4545454,"Other liabilities":4191525},"Fund balance":{"value":95513893,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":79953888,"Temporarily restricted net assets":5168180,"Permanently restricted net assets":10391825},"Ratings":{"Program Expense Ratio":{"score":0.7794604783727721,"percentile":0.6015298107674832},"Fundraising Efficiency":{"score":3.2875446856503636,"percentile":0.12705489743154022},"Operating Margin":{"score":0.017078158364718037,"percentile":0.44452449406207334},"Liabilities to Assets Ratio":{"score":0.4641309692442788,"percentile":0.14526684889214447},"Operating Reserve Ratio":{"score":4.10907530315249,"percentile":0.7735494443601275},"Officer Compensation Ratio":{"score":0.06201013259730689,"percentile":0.7000894240767123},"Program Expense Growth":{"score":0.05937460323377994,"percentile":0.5650997728365271},"Revenue Growth":{"score":-0.00019699769222204994,"percentile":0.36843978094271007},"Asset Growth":{"score":0.00012931305965038585,"percentile":0.3205154048682484},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48125411068488516,"percentile":0.2774523471502083}},"source_xml":"201941089349300414_public.xml"},{"Organization":{"value":null,"Person":["ANNE HAUBENSTRICKER","DANIEL FEIGIN","MARIANNE MAGID JONES","RAMIN KAMFAR","SCOTT REISINGER","STEVEN DUDLEY","Aaron Stone","ABIGAIL BARATTA","DANIEL KATCHER","Jeff Levin","Jim Best","JOYCE DELUCCA","Kevin Tehrani","KOJO DUFU","Leah Tehrani","Linton Mann III","Malcolm Lee","MARGARET CONNORS MCQUADE","MARIA DENIS","MICHELLE PRYCE-SCREEN","Nikki Tillman Lofton","RACHEL GORDON","Ray Iwanowski","SAMANTHA REGAN","SONJA ORGIAS","Sophia Schrager","ANDREW WILSON","REBECCA DAMAS","ADAM EXLINE","ALEXANDRA WHELEHAN","ELIZABETH EUSEBIO","KOREE HOOD","LISA LANZI"],"Title":["SECRETARY (CHAIR, DEV. COMM.)","HEAD OF SCHOOL","CHAIR, COMMITTEE ON TRUSTEES","VICE PRESIDENT","Former Head of School (THROUGH 6/30/2024)","CHIEF FINANCIAL OFFICER","Trustee - Finance Committee","TRUSTEE - DEVELOPMENT COMMITTE","TRUSTEE - AD HOC FUTURE TREVO","TRUSTEE","Trustee - Buildings and Facilities Committee","Trustee - Buildings and Facilities Committee","Trustee - Education Committee","TRUSTEE - DIVERSITY, EQUITY AND INCLUSION COMMITTEE","Trustee - Committee on Trustees","Trustee - Compensation Committee","TRUSTEE","Trustee - Buildings and Facilities Committee","PA CO-PRESIDENT","TRUSTEE - DIVERSITY, EQUITY, AND INCLUSION COMMITTEE","TRUSTEE - Education Committee","TRUSTEE - EDUCATION COMMITTEE","Trustee - Investment Committee","Trustee - President","Trustee - Buildings and Facilities Committee","Trustee - Development Committee","DIRECTOR OF LOWER SCHOOL","DIRECTOR OF MIDDLE SCHOOL","DIRECTOR OF COLLEGE COUNSELING","Director - Upper School Admissions","DIRECTOR OF DEVELOPMENT","ASST. HEAD OF SCHOOL FOR INCLU","EXECUTIVE DIRECTOR OF OPERATIONS"],"Hours":[2.0,50.0,2.0,2.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,611956,0,0,629018,429528,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,273084,232395,255586,235912,253136,253691,298462],"Direct compensation":[0,519622,0,0,512896,367907,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,217693,209566,214136,180371,243086,227754,267429],"Other compensation":[0,92334,0,0,116122,61621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55391,22829,41450,55541,10050,25937,31033]},"Basic":{"value":null,"mission":"To operate an independent day school for nursery through 12th grade.","year":2023,"name":"Trevor Day School","phone":2124263300,"website":"WWW.TREVOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1932,"state_legal_domicile":"NY","total_volunteers":120,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"312 EAST 95TH STREET, NEW YORK, NY, 10128, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10128},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":23,"Number of employees total":315,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":315,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":54521979,"Contributions":{"value":5896776,"Other contributions":4913159,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":983617,"Related organizations":0},"Program revenue":{"value":46534310,"Total revenue":{"value":46534310,"TUITION & FEES":45029218,"AUXILIARY":1450492,"EDUCATION AND GENERAL":54600},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":985678,"Investment income total":1027720,"Net investment gain":-42042,"Income from invest bond proceeds":0},"Other revenues":{"value":1105215,"Other total":233430,"Royalties revenue":0,"Net rental income":974367,"Net income from fundraising events":-102582,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":53709398,"Grant expense":{"value":8460800,"Grants to domestic orgs":0,"Grants to domestic individuals":8460800,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29612841,"Current officers":2503171,"Disqualified persons":0,"Other salaries and wages":20867436,"Pension plan contributions":942599,"Other employee benefits":3658027,"Payroll taxes":1641608},"Other expenses":{"value":15635757,"Management services":0,"Legal":280536,"Accounting":92767,"Lobbying services":0,"Investment management fees":0,"Other services":1881148,"Advertising":49651,"Office expenses":1330122,"Information technology":0,"Royalties":0,"Occupancy":5394020,"Travel":591234,"Conferences and meetings":33163,"Interest":32731,"Payments to affiliates":0,"Depreciation and depletion":3720521,"Insurance":656182,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1573682,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":41948083,"Management And General Expenses":10040141,"Fundraising Expenses":1721174}},"Assets":{"value":186989380,"Non-interest bearing cash":1462,"Savings and temp cash investments":15443145,"Pledges and grants receivable":0,"Accounts receivable":10038,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":339770,"Land, building, equipment":120989039,"Investments publicly traded":49922464,"Investments other":283462,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":78955083,"Sum of Total Liabilities":0,"Accounts payable, accrued":2957502,"Grants payable":0,"Deferred, revenue":14018487,"Tax exempt bond liabilities":61557699,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":421395},"Fund balance":{"value":108034297,"Net assets without donor restriction":79343745,"Net assets with donor restriction":28690552,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7810194223364783,"percentile":0.6032539695326786},"Fundraising Efficiency":{"score":3.426019681914786,"percentile":0.13325115183703487},"Operating Margin":{"score":0.014903732676321231,"percentile":0.4386449572103657},"Liabilities to Assets Ratio":{"score":0.42224367501512655,"percentile":0.15762524314483156},"Operating Reserve Ratio":{"score":3.4815020641266545,"percentile":0.7427927681230914},"Officer Compensation Ratio":{"score":0.0646584793223711,"percentile":0.6882015406728148},"Program Expense Growth":{"score":0.03784022650154317,"percentile":0.4826126969899769},"Revenue Growth":{"score":0.019462250275663985,"percentile":0.4619352822948102},"Asset Growth":{"score":0.0025118395354177944,"percentile":0.330563270940811},"Independent Voting Board Pct":{"score":0.8846153846153846,"percentile":0.22612424792159633},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4769392819295997,"percentile":0.26747531139114744}},"source_xml":"202501349349306290_public.xml"},{"Organization":{"value":null,"Person":["SCOTT REISINGER","STEVEN DUDLEY","DANIEL FEIGIN","LISA LANZI","ANDREW WILSON","ELIZABETH EUSEBIO","CRAIG STOLZBERG","REBECCA DAMAS","ADAM EXLINE","SARAH LAFFERTY","VALERIE MNUCHIN","OLAF OLAFSSON","ANNE HAUBENSTRICKER","BAO TRUONG","JOYCE DELUCCA","MARIANNE MAGID JONES","JAMES MARKS","BURCU MIRZA","ZEAD RAMADAN","MARGARET CONNORS MCQUADE","RACHEL GORDON","ANNA WINDERBAUM","JENNY STEINGART","JONATHAN BABKOW","VANESSA BACHA","MICHELLE PRYCE-SCREEN","ABIGAIL BARATTA","KOJO DUFU","JENNIFER LAPATINE","DANIEL KATCHER","MARC PAYOT"],"Title":["HEAD OF SCHOOL - EX OFFICIO","CHIEF FINANCIAL OFFICER","ASSISTANT HEAD OF SCHOOL","EXECUTIVE DIRECTOR OF OPERATIO","DIRECTOR OF LOWER SCHOOL","DIRECTOR OF DEVELOPMENT","DIRECTOR OF ATHL. AND PHYS ED","DIRECTOR OF MIDDLE SCHOOL","CO-DIRECTOR OF COLLEGE COUNSEL","DIRECTOR OF LOWER SCHOOL ADMIS","PRESIDENT","VICE PRESIDENT","SECRETARY (CHAIR, DEV. COMM.)","CHAIR AUD COMM., ACTING TREAS.","TREASURER(CHAIR, FINANCE COMM)","CHAIR, COMMITTEE ON TRUSTEES","TRUSTEE - FINANCE COMMITTEE","ANNUAL FUND CO-CHAIR","TRUSTEE - EDUCATION COMMITTEE","ACTING CHAIR, BUILDINGS AND FA","TRUSTEE - EDUCATION COMMITTEE","TRUSTEE - FINANCE COMMITTEE","TRUSTEE","TRUSTEE - FINANCE COMMITTEE","COMMITTEE ON TRUSTEES","TRUSTEE-DEVELOPMENT COMMITTEE","TRUSTEE - DEVELOPMENT COMMITTE","TRUSTEE - DIVERSITY, EQUITY AN","TRUSTEE - DEVELOPMENT COMMITTE","TRUSTEE - AD HOC FUTURE TREVO","TRUSTEE - AD HOC FUTURE TREVOR"],"Hours":[50.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[677616,394429,378868,262775,242493,233899,220662,219407,213128,207878,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[583181,333235,315378,232451,201438,218740,172201,191832,171930,184102,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[94435,61194,63490,30324,41055,15159,48461,27575,41198,23776,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate an independent day school for nursery through 12th grade.","year":2020,"name":"TREVOR DAY SCHOOL","phone":2124263300,"website":"WWW.TREVOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN DUDLEY","year_formation":1932,"state_legal_domicile":"NY","total_volunteers":119,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"312 EAST 95TH STREET, NEW YORK, NY, 10128, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10128},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":21,"Number of employees total":294,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":294,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":56868391,"Contributions":{"value":10707958,"Other contributions":5139619,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5568339,"Related organizations":0},"Program revenue":{"value":39924375,"Total revenue":{"value":39924375,"TUITION & FEES":39033014,"EDUCATION AND GENERAL":836017,"AUXILIARY":55344},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5522259,"Investment income total":4193896,"Net investment gain":1328363,"Income from invest bond proceeds":0},"Other revenues":{"value":713799,"Other total":0,"Royalties revenue":0,"Net rental income":659344,"Net income from fundraising events":54455,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":45436394,"Grant expense":{"value":6593110,"Grants to domestic orgs":0,"Grants to domestic individuals":6593110,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26099389,"Current officers":2146497,"Disqualified persons":0,"Other salaries and wages":19158559,"Pension plan contributions":930141,"Other employee benefits":2397437,"Payroll taxes":1466755},"Other expenses":{"value":12743895,"Management services":0,"Legal":214605,"Accounting":97910,"Lobbying services":0,"Investment management fees":0,"Other services":816053,"Advertising":0,"Office expenses":3145997,"Information technology":0,"Royalties":0,"Occupancy":3150253,"Travel":281744,"Conferences and meetings":112081,"Interest":29731,"Payments to affiliates":0,"Depreciation and depletion":3617128,"Insurance":533414,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":744979,"BAD DEBT":150000,"MISCELLANEOUS":594979},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":35756085,"Management And General Expenses":8405201,"Fundraising Expenses":1275108}},"Assets":{"value":181115230,"Non-interest bearing cash":2040,"Savings and temp cash investments":24106266,"Pledges and grants receivable":0,"Accounts receivable":46233,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":40095,"Land, building, equipment":125409477,"Investments publicly traded":31342159,"Investments other":168960,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":77737377,"Sum of Total Liabilities":0,"Accounts payable, accrued":3260844,"Grants payable":0,"Deferred, revenue":12648213,"Tax exempt bond liabilities":61521427,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":306893},"Fund balance":{"value":103377853,"Net assets without donor restriction":79269302,"Net assets with donor restriction":24108551,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7869481235680806,"percentile":0.6096424802429652},"Fundraising Efficiency":{"score":8.3976870978772,"percentile":0.3456903197685861},"Operating Margin":{"score":0.2010255046604009,"percentile":0.7573134496876605},"Liabilities to Assets Ratio":{"score":0.4292150196314247,"percentile":0.1554897883267539},"Operating Reserve Ratio":{"score":3.986126848006468,"percentile":0.7681222830090341},"Officer Compensation Ratio":{"score":0.0671522260327261,"percentile":0.6772845751526094},"Program Expense Growth":{"score":0.04383062857793339,"percentile":0.5074472943896363},"Revenue Growth":{"score":0.025740033311449983,"percentile":0.4936423719802422},"Asset Growth":{"score":-0.0021685763632456746,"percentile":0.31007110801841525},"Independent Voting Board Pct":{"score":0.9545454545454546,"percentile":0.26971641501731436},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5552413254646846,"percentile":0.472816982219162}},"source_xml":"202210479349300821_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANNE HAUBENSTRICKER","DANIEL FEIGIN","MARIANNE MAGID JONES","RAMIN KAMFAR","SCOTT REISINGER","STEVEN DUDLEY","Aaron Stone","ABIGAIL BARATTA","DANIEL KATCHER","Jeff Levin","Jim Best","JOYCE DELUCCA","Kevin Tehrani","KOJO DUFU","Leah Tehrani","Linton Mann III","Malcolm Lee","MARGARET CONNORS MCQUADE","MARIA DENIS","MICHELLE PRYCE-SCREEN","Nikki Tillman Lofton","RACHEL GORDON","Ray Iwanowski","SAMANTHA REGAN","SONJA ORGIAS","Sophia Schrager","ANDREW WILSON","REBECCA DAMAS","ADAM EXLINE","ALEXANDRA WHELEHAN","ELIZABETH EUSEBIO","KOREE HOOD","LISA LANZI"],"Title":["SECRETARY (CHAIR, DEV. COMM.)","HEAD OF SCHOOL","CHAIR, COMMITTEE ON TRUSTEES","VICE PRESIDENT","Former Head of School (THROUGH 6/30/2024)","CHIEF FINANCIAL OFFICER","Trustee - Finance Committee","TRUSTEE - DEVELOPMENT COMMITTE","TRUSTEE - AD HOC FUTURE TREVO","TRUSTEE","Trustee - Buildings and Facilities Committee","Trustee - Buildings and Facilities Committee","Trustee - Education Committee","TRUSTEE - DIVERSITY, EQUITY AND INCLUSION COMMITTEE","Trustee - Committee on Trustees","Trustee - Compensation Committee","TRUSTEE","Trustee - Buildings and Facilities Committee","PA CO-PRESIDENT","TRUSTEE - DIVERSITY, EQUITY, AND INCLUSION COMMITTEE","TRUSTEE - Education Committee","TRUSTEE - EDUCATION COMMITTEE","Trustee - Investment Committee","Trustee - President","Trustee - Buildings and Facilities Committee","Trustee - Development Committee","DIRECTOR OF LOWER SCHOOL","DIRECTOR OF MIDDLE SCHOOL","DIRECTOR OF COLLEGE COUNSELING","Director - Upper School Admissions","DIRECTOR OF DEVELOPMENT","ASST. HEAD OF SCHOOL FOR INCLU","EXECUTIVE DIRECTOR OF OPERATIONS"],"Hours":[2.0,50.0,2.0,2.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,611956,0,0,629018,429528,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,273084,232395,255586,235912,253136,253691,298462],"Direct compensation":[0,519622,0,0,512896,367907,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,217693,209566,214136,180371,243086,227754,267429],"Other compensation":[0,92334,0,0,116122,61621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55391,22829,41450,55541,10050,25937,31033]},"Basic":{"value":null,"mission":"To operate an independent day school for nursery through 12th grade.","year":2023,"name":"Trevor Day School","phone":2124263300,"website":"WWW.TREVOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1932,"state_legal_domicile":"NY","total_volunteers":120,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"312 EAST 95TH STREET, NEW YORK, NY, 10128, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10128},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":23,"Number of employees total":315,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":315,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":54521979,"Contributions":{"value":5896776,"Other contributions":4913159,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":983617,"Related organizations":0},"Program revenue":{"value":46534310,"Total revenue":{"value":46534310,"TUITION & FEES":45029218,"AUXILIARY":1450492,"EDUCATION AND GENERAL":54600},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":985678,"Investment income total":1027720,"Net investment gain":-42042,"Income from invest bond proceeds":0},"Other revenues":{"value":1105215,"Other total":233430,"Royalties revenue":0,"Net rental income":974367,"Net income from fundraising events":-102582,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":53709398,"Grant expense":{"value":8460800,"Grants to domestic orgs":0,"Grants to domestic individuals":8460800,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29612841,"Current officers":2503171,"Disqualified persons":0,"Other salaries and wages":20867436,"Pension plan contributions":942599,"Other employee benefits":3658027,"Payroll taxes":1641608},"Other expenses":{"value":15635757,"Management services":0,"Legal":280536,"Accounting":92767,"Lobbying services":0,"Investment management fees":0,"Other services":1881148,"Advertising":49651,"Office expenses":1330122,"Information technology":0,"Royalties":0,"Occupancy":5394020,"Travel":591234,"Conferences and meetings":33163,"Interest":32731,"Payments to affiliates":0,"Depreciation and depletion":3720521,"Insurance":656182,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1573682,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":41948083,"Management And General Expenses":10040141,"Fundraising Expenses":1721174}},"Assets":{"value":186989380,"Non-interest bearing cash":1462,"Savings and temp cash investments":15443145,"Pledges and grants receivable":0,"Accounts receivable":10038,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":339770,"Land, building, equipment":120989039,"Investments publicly traded":49922464,"Investments other":283462,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":78955083,"Sum of Total Liabilities":0,"Accounts payable, accrued":2957502,"Grants payable":0,"Deferred, revenue":14018487,"Tax exempt bond liabilities":61557699,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":421395},"Fund balance":{"value":108034297,"Net assets without donor restriction":79343745,"Net assets with donor restriction":28690552,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7810194223364783,"percentile":0.6032539695326786},"Fundraising Efficiency":{"score":3.426019681914786,"percentile":0.13325115183703487},"Operating Margin":{"score":0.014903732676321231,"percentile":0.4386449572103657},"Liabilities to Assets Ratio":{"score":0.42224367501512655,"percentile":0.15762524314483156},"Operating Reserve Ratio":{"score":3.4815020641266545,"percentile":0.7427927681230914},"Officer Compensation Ratio":{"score":0.0646584793223711,"percentile":0.6882015406728148},"Program Expense Growth":{"score":0.03784022650154317,"percentile":0.4826126969899769},"Revenue Growth":{"score":0.019462250275663985,"percentile":0.4619352822948102},"Asset Growth":{"score":0.0025118395354177944,"percentile":0.330563270940811},"Independent Voting Board Pct":{"score":0.8846153846153846,"percentile":0.22612424792159633},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4769392819295997,"percentile":0.26747531139114744}},"source_xml":"202501349349306290_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}