Nonprofit · EIN 13-6181427
NATIONAL ASSOCIATION OF EPISCOPAL SCHOOLS INC
Tax-exempt · NEW YORK, NY 10017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,516,209 | $2,075,117 | $441,092 | $5,522,044 | $1,015,689 | $4,506,355 |
| June 30, 2024 | 990 | $2,039,735 | $1,780,591 | $259,144 | $5,084,696 | $1,182,082 | $3,902,614 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $275,099
- Program service revenue
- $1,978,237
- Investment income
- $241,881
- Net gain from sales of assets
- $99,152
- Other revenue
- $20,992
Expenses
- Grants and similar amounts paid
- $46,800
- Compensation of officers, directors and key employees
- $821,391
- Other salaries and wages
- $203,777
- Salaries, compensation and benefits (total)
- $1,192,613
- Professional fundraising fees
- $0
- Legal fees
- $1,647
- Accounting fees
- $22,899
- Occupancy
- $73,979
- Travel
- $322,635
- Depreciation
- $4,491
- Program services (functional)
- $1,624,499
- Management and general (functional)
- $293,112
- Fundraising (functional)
- $157,506
Balance sheet and other
- Total assets, start of year
- $5,084,696
- Total assets, end of year
- $5,522,044
- Total liabilities, end of year
- $1,015,689
- Net assets, end of year
- $4,506,355
- Land, buildings and equipment
- $7,784
- Publicly traded securities
- $3,688,512
- Net assets without donor restrictions
- $3,316,378
- Net assets with donor restrictions
- $1,189,977
- Gross receipts
- $3,966,167
- Employees
- 7
- Volunteers
- 109
- Year formed
- 1965
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REV DAVID A MADISON DMIN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $196,760 | $117,986 |
| LINDA A BURNETT CAE CMP | DIRECTOR OF OPERATIONS Officer | 40 | $205,883 | $42,159 |
| MONICA M GILLESPIE | ASSOCIATE DIRECTOR Key employee | 40 | $193,208 | $40,374 |
| SILVIA LARRAURI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| REV MICHAEL E SPENCER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DUBOSE EGLESTON JR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LAWRENCE SAMPLETON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RT REV LAURA AHRENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID BAAD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV CHRISTOPHER DUNCAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KHADIJA FREDERICKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CYNTHIA GIBBS-WILBORN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR NATALIA RICO HERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BETSY A JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BYRON LAWSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV ALLISON READ | BOARD MEMBER Trustee or director | 1 | $0 |
| REV BRANDT MONTGOMERY | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICK HF ROBERTS | BOARD MEMBER Trustee or director | 1 | $0 |
| DANA TOEDTMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER TOLBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL BARTON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REV DAVID A MADISON DMIN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $185,010 | $114,867 |
| LINDA A BURNETT CAE CMP | DIRECTOR OF OPERATIONS Officer | 40 | $194,420 | $40,237 |
| MONICA M GILLESPIE | ASSOCIATE DIRECTOR Key employee | 40 | $182,450 | $38,464 |
| SILVIA LARRAURI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| REV MICHAEL E SPENCER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| D DUBOSE EGLESTON JR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LAWRENCE SAMPLETON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RT REV LAURA J AHRENS DMIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID BAAD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KHADIJA FREDERICKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL A BARTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NATALIE RICO HERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BETSY A JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CANON A BURNS JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BYRON M LAWSON JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV ALLISON READ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK HF ROBERTS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CYNTHIA GIBBS-WILBRON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANA TOEDTMAN | BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| JENNIFER F TOLBERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV JULIA E WHITWORTH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 815 SECOND AVE SUITE 819, NEW YORK, NY 10017-4503
- Principal officer (990 for 2024)
- REV DAVID A MADISON, 815 SECOND AVENUE, NEW YORK, NY 10017
- Signed the 990
- REV DAVID A MADISON, EXECUTIVE DIRECTOR
- Phone
- (212) 716-6134
- Website
- WWW.EPISCOPALSCHOOLS.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE NATIONAL ASSOCIATION OF EPISCOPAL SCHOOLS (NAES), AN INDEPENDENTLY INCORPORATED, VOLUNTARY MEMBERSHIP ORGANIZATION, SUPPORTS, SERVES, AND ADVOCATES FOR THE VITAL WORK AND MINISTRY OF THOSE WHO SERVE OVER 800 SCHOOLS, EARLY CHILDHOOD EDUCATION PROGRAMS, SCHOOL ESTABLISHMENT EFFORTS, AND THEIR SPONSORING INSTITUTIONS THROUGHOUT THE EPISCOPAL CHURCH.
Program accomplishments
- IN-PERSON CONFERENCES: EVERY TWO YEARS, NAES HOSTS A NATIONAL CONFERENCE FOR ALL THOSE SERVING IN EPISCOPAL SCHOOLS. THIS INCLUDES WORSHIP, KEYNOTE SPEAKERS, AND WORKSHOPS COVERING TOPICS SUCH AS EPISCOPAL IDENTITY, GOVERNANCE, DEIB, CHAPLAINCY, AND STUDENT LEADERSHIP. THIS PROVIDES PROFESSIONAL AND SPIRITUAL DEVELOPMENT FOR THOSE SERVING OUR MEMBER SCHOOLS. IN ADDITION, NAES HOSTS A VARIETY OF FOCUSED CONFERENCES AROUND CHAPLAINCY, HEADSHIP, DEIB PRACTICES, AND PARISH/SCHOOL RELATIONSHIPS. WEBINARS: IN ADDITION TO IN-PERSON OFFERINGS, NAES PROVIDES WEBINARS ON A VARIETY OF TOPICS OF INTEREST TO THOSE SERVING IN EPISCOPAL SCHOOLS. THE TOPICS ADDRESSED ARE SIMILAR TO THOSE OF IN-PERSON EVENTS, BUT ARE PROVIDED FREE OF CHARGE TO MEMBERS AS A WAY TO CONTROL SCHOOL EXPENSES WHEN ACCESSING HIGH QUALITY PROFESSIONAL DEVELOPMENT. FURTHER, THOSE HOLDING DIFFERENT ROLES IN EPISCOPAL SCHOOLS ARE INVITED TO JOIN A MONTHLY NETWORKING VIDEO CALL WHERE QUESTIONS OF PRACTICE CAN BE EXPLORED IN GREATER DETAIL.Expenses $823,927 · revenue $554,305
- LEADERSHIP AND GOVERNANCE: SUPPORTING THE DEVELOPMENT OF OUR LEADERS IS CENTRAL TO OUR MISSION. NAES DOES THIS THROUGH REGULAR PROGRAMMING FOR HEADS OF SCHOOLS, RECTORS, AND CHAPLAINS. FURTHER, NAES WORKS WITH NEW LEADERS THROUGH OUR CHAPLAIN MENTORING PROGRAM AND OUR NEW HEADS GATHERINGS TO ENSURE THE SUCCESS OF THOSE STARTING THEIR JOURNEY IN OUR SCHOOLS. FINALLY, NAES LIFTS UP THE NEXT GENERATION OF LEADERS THROUGH OUR JONATHAN T. GLASS INSTITUTE FOR ASPIRING LEADERS WHERE PARTICIPANTS DISCERN WHETHER OR NOT THEY ARE CALLED TO HEADSHIP IN AN EPISCOPAL SCHOOL.Expenses $128,319
- MEMBERSHIP SERVICES: NAES ADVANCES EPISCOPAL EDUCATION AND STRENGTHENS EPISCOPAL SCHOOLS THROUGH ESSENTIAL SERVICES, RESOURCES, CONFERENCES, AND NETWORKING OPPORTUNITIES ON EPISCOPAL SCHOOL IDENTITY, LEADERSHIP AND GOVERNANCE, SCHOOL CHAPLAINCY, RACIAL JUSTICE, DEIB, AND THE SPIRITUAL AND PROFESSIONAL DEVELOPMENT OF SCHOOL LEADERS.Expenses $444,064 · grants $32,000 · revenue $1,406,999
- RESOURCES AND CURRICULUM: NAES PROVIDES RESOURCES THROUGH OUR PUBLISHED PRINCIPLES OF GOOD PRACTICE (PGPS) AROUND A VARIETY OF TOPICS RELEVANT TO EPISCOPAL SCHOOL LEADERSHIP. NAES ALSO PUBLISHES BROCHURES AND BOOKS ON THE TOPIC OF EPISCOPAL IDENTITY THAT MEMBERS CAN USE TO COME TO A DEEPER UNDERSTAND OF THE VALUES THAT MAKE EPISCOPAL SCHOOLS UNIQUE. FINALLY, NAES ALSO PROVIDES A RELIGIOUS STUDIES CURRICULUM FOR MEMBERS AS WELL AS CHARACTER DEVELOPMENT RESOURCES IN ORDER TO FOCUS ON THE IMPORTANCE OF STUDENT LEADERSHIP. CONSULTING: THROUGH OUR CONSULTING SERVICES, SCHOOLS ARE ABLE TO ACCESS RIGHT-PRICED EXPERTISE THAT GOES BEYOND MEMBERSHIP SERVICES. THIS INCLUDES ON-SITE BOARD/VESTRY TRAINING, PROFESSIONAL DEVELOPMENT DAYS FOR FACULTY, AND STRATEGIC PLANNING. OUTREACH: NAES ALSO SUPPORTS THE EPISCOPAL URBAN SCHOOL ALLIANCE (EUSA) WHICH IS A COALITION OF TUITION-FREE SCHOOLS SERVING HISTORICALLY UNDERSERVED FAMILIES. NAES PROVIDES GRANT SUPPORT TO EUSA SCHOOLS TO SUPPORT THEIR OUTREACH EFFORTS AND TO ADDRESS THE UNIQUE PROFESSIONAL DEVELOPMENT NEEDS OF THEIR STAFF.Expenses $228,189 · grants $14,800 · revenue $16,933
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-6181427
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,522,044
- Income (IRS master file)
- $3,966,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,516,209 | $2,075,117 | $5,522,044 | IRS |
| 990 | June 2024 | $2,039,735 | $1,780,591 | $5,084,696 | XML |
| 990 | June 2023 | $1,973,307 | $1,835,983 | $4,619,595 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-6181427).
Questions about NATIONAL ASSOCIATION OF EPISCOPAL SCHOOLS INC
- What is the EIN of NATIONAL ASSOCIATION OF EPISCOPAL SCHOOLS INC?
- The employer identification number (EIN) of NATIONAL ASSOCIATION OF EPISCOPAL SCHOOLS INC is 13-6181427.
- Is NATIONAL ASSOCIATION OF EPISCOPAL SCHOOLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to NATIONAL ASSOCIATION OF EPISCOPAL SCHOOLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NATIONAL ASSOCIATION OF EPISCOPAL SCHOOLS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NATIONAL ASSOCIATION OF EPISCOPAL SCHOOLS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NATIONAL ASSOCIATION OF EPISCOPAL SCHOOLS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NATIONAL ASSOCIATION OF EPISCOPAL SCHOOLS INC?
- The 990 for the year ended June 30, 2025 names REV DAVID A MADISON.
- Who are the officers and directors of NATIONAL ASSOCIATION OF EPISCOPAL SCHOOLS INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 3 received compensation from the organization, the highest $196,760 (REV DAVID A MADISON DMIN, EXECUTIVE DIRECTOR).
- How much revenue does NATIONAL ASSOCIATION OF EPISCOPAL SCHOOLS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,516,209, expenses of $2,075,117 and total assets of $5,522,044 at year end.
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