Allendale Columbia School
- Assets
- $14.3m
- Revenue
- $12.4m
- Investments
- $648.5k
- Employees
- 175
- Location
- Rochester, NY
- Founding
- 10/1971
- Data as of
- 06/2022
- EIN
- 16-0983166
Organization Overview
Allendale Columbia School is located in Rochester, NY. The organization was established in 1971. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Allendale Columbia School employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allendale Columbia 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, Allendale Columbia School generated $12.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $11.9m during the year ending 06/2022. While expenses have increased by 0.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION TO STUDENTS FROM NURSERY SCHOOL THROUGH 12TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSROOM SERVICES - INCLUDING TEACHER/FACULTY SALARIES, TEXTBOOKS, INSTRUCTIONAL SUPPLIES, ETC. NEEDED TO PERFORM THE EDUCATION PROCESS FOR 384 STUDENTS DURING THE 2021/2022 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Baudo Head Of School | Officer | 65 | $234,004 |
Christina Duquin Chief Financial Officer | Officer | 65 | $136,733 |
Michelle Feiss Head Of Lower School | 50 | $118,600 | |
Philip Schwartz Head Of Upper School | 50 | $115,005 | |
Tina Duver Head Of Middle School | 50 | $112,750 | |
Courtney Dixon Director Of Marketing & Co | 50 | $106,556 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,405,513 |
| All other contributions, gifts, grants, and similar amounts not included above | $872,415 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,277,928 |
| Total Program Service Revenue | $9,893,341 |
| Investment income | $198,355 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,369,624 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,815,281 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $369,149 |
| Compensation of current officers, directors, key employees. | $146,797 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,559,884 |
| Pension plan accruals and contributions | $95,474 |
| Other employee benefits | $299,805 |
| Payroll taxes | $438,027 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,734 |
| Fees for services: Accounting | $33,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,575 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $217,894 |
| Royalties | $0 |
| Occupancy | $379,599 |
| 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 | $341,794 |
| Insurance | $98,546 |
| All other expenses | $0 |
| Total functional expenses | $11,926,421 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,020,971 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $80,563 |
| Accounts receivable, net | $125,792 |
| 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 | $8,487 |
| Net Land, buildings, and equipment | $3,517,812 |
| Investments—publicly traded securities | $7,865,743 |
| Investments—other securities | $648,504 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,556 |
| Total assets | $14,281,428 |
| Accounts payable and accrued expenses | $742,562 |
| Grants payable | $0 |
| Deferred revenue | $3,182,913 |
| 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 | $500,178 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $428,808 |
| Total liabilities | $4,854,461 |
| Net assets without donor restrictions | $7,507,359 |
| Net assets with donor restrictions | $1,919,608 |
| 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 | $14,281,428 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Allendale Columbia School has recieved totaling $167,662.
| Awarding Organization | Amount |
|---|---|
Erwin And Gertrude Davenport Private Foundation Rochester, NY PURPOSE: UNRESTRICTED | $30,000 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION | $30,000 |
Max And Marian Farash Charitable Foundation Rochester, NY PURPOSE: CHARITABLE PURPOSE | $25,000 |
William & Sheila Konar Foundation W Henrietta, NY PURPOSE: ANTIRACISM CURRICULUM PROJECT & SCHOLARSHIP | $22,500 |
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR GENERAL SUPPORT | $20,095 |
Ashley Family Foundation Inc Rochester, NY PURPOSE: GENERAL FUNDING | $10,000 |
Endowment Analysis
| Beg. Balance | $9,701,070 |
| Earnings | -$957,477 |
| Ending Balance | $8,743,593 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rye Country Day School Rye, NY | $168,719,071 | $53,917,933 |
Pennsylvania Leadership Charter Schools West Chester, PA | $90,879,263 | $65,797,836 |
The Public School Of Germantown Fort Washington, PA | $151,608,543 | $52,601,237 |
Peddie School Hightstown, NJ | $613,419,387 | $58,126,453 |
William Penn Charter School Inc Philadelphia, PA | $232,730,859 | $59,443,641 |
Trevor Day School New York, NY | $179,718,336 | $48,695,331 |
International College-Beirut Lebanon New York, NY | $209,567,353 | $51,574,911 |
Montclair Kimberly Academy Foundation Montclair, NJ | $86,504,754 | $51,589,426 |
Princeton Day School Inc Princeton, NJ | $166,237,830 | $58,529,058 |
Nightingale-Bamford School New York, NY | $159,201,980 | $40,384,072 |
Masters School Dobbs Ferry, NY | $186,890,779 | $50,762,923 |
Shady Side Academy Pittsburgh, PA | $133,159,735 | $43,966,956 |