Dutchess Day School
- Assets
- $14.8m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 63
- Location
- Millbrook, NY
- Founding
- 10/1957
- Data as of
- 06/2022
- EIN
- 14-1414451
Organization Overview
Dutchess Day School is located in Millbrook, NY. The organization was established in 1957. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Dutchess Day School employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dutchess Day School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Dutchess Day School generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $5.9m during the year ending 06/2022. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SCHOOL - GRADES PRE K THROUGH 8
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL - GRADES PRE K THROUGH 8
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Heard Head Of Scho | OfficerTrustee | 50 | $242,345 |
Jeff Smith Treasurer | OfficerTrustee | 2 | $0 |
John Allen Vice Preside | OfficerTrustee | 2 | $0 |
Nancy Hathaway President | OfficerTrustee | 2 | $0 |
Jenny Colman Secretary | OfficerTrustee | 2 | $0 |
John Quartararo Trustee-Exec | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,678 |
| All other contributions, gifts, grants, and similar amounts not included above | $605,076 |
| Noncash contributions included in lines 1a–1f | $7,210 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $655,754 |
| Total Program Service Revenue | $4,794,775 |
| Investment income | $678,315 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,622 |
| Net Income from Fundraising Events | $28,383 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,184,573 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $539,354 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $295,588 |
| Compensation of current officers, directors, key employees. | $50,569 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,542,577 |
| Pension plan accruals and contributions | $124,649 |
| Other employee benefits | $374,156 |
| Payroll taxes | $234,189 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,374 |
| Advertising and promotion | $42,291 |
| Office expenses | $139,624 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $413,565 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $446,042 |
| Insurance | $0 |
| All other expenses | $28,935 |
| Total functional expenses | $5,909,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,649 |
| Savings and temporary cash investments | $2,704,576 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $411,558 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $79,703 |
| Net Land, buildings, and equipment | $5,610,331 |
| Investments—publicly traded securities | $5,782,038 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,196 |
| Total assets | $14,833,051 |
| Accounts payable and accrued expenses | $430,088 |
| Grants payable | $0 |
| Deferred revenue | $2,387,833 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,817,921 |
| Net assets without donor restrictions | $9,809,146 |
| Net assets with donor restrictions | $2,205,984 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,833,051 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Dutchess Day School has recieved totaling $327,199.
| Awarding Organization | Amount |
|---|---|
Millbrook Tribute Garden Inc Millbrook, NY PURPOSE: GENERAL | $200,000 |
Hathaway Family Foundation Millbrook, NY PURPOSE: CHARITABLE | $52,000 |
Dyson Foundation Millbrook, NY PURPOSE: FOR GENERAL OPERATING SUPPORT. | $30,000 |
Fred J Brunner Foundation Bensenville, IL PURPOSE: FINANCIAL AID FOR CURRENT SCHOOL YEAR | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $5,610 |
Krell Family Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $5,000 |
Endowment Analysis
| Beg. Balance | $7,695,581 |
| Earnings | -$494,832 |
| Net Contributions | $683,064 |
| Other Expense | -$692,071 |
| Grants | -$355,008 |
| Ending Balance | $6,836,734 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Village Community School New York, NY | $70,966,980 | $22,510,782 |
Lycee International De Boston International School Of Boston Inc Cambridge, MA | $37,411,967 | $19,857,918 |
Speyer Legacy School New York, NY | $16,160,814 | $25,812,126 |
Fenn School Inc Concord, MA | $99,819,486 | $20,241,981 |
Lancaster Country Day School Lancaster, PA | $75,848,302 | $20,350,115 |
Freire Charter School Philadelphia, PA | $7,896,247 | $17,871,218 |
Academy In Manayunk Inc Conshohocken, PA | $64,687,092 | $23,625,839 |
Amistad Academy Inc New Haven, CT | $35,461,697 | $16,961,980 |
Foote School Association Inc New Haven, CT | $45,302,394 | $17,181,198 |
Rumsey Hall School Incorporated Washington Depot, CT | $67,305,104 | $16,603,122 |
Celebrate The Children Inc Denville, NJ | $8,659,449 | $15,671,388 |