Upland Country Day School
- Assets
- $8.6m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 75
- Location
- Kennett Square, PA
- Founding
- 12/1949
- Data as of
- 06/2022
- EIN
- 23-1458004
Organization Overview
Upland Country Day School is located in Kennett Square, PA. The organization was established in 1949. 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, Upland Country Day School employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upland Country 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, Upland Country Day School generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $5.5m during the year ending 06/2022. While expenses have increased by 1.2% 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
A NON-SECRETARIAN, INDEPENDENT DAY SCHOOL EDUCATING BOYS AND GIRLS IN PRE-KINDERGARTEN THRU 9TH. TO PROVIDE A CHALLENGING ACADEMIC, ARTS AND ATHLETIC PROGRAM THAT NURTURES THE STRENGTHS OF EACH CHILD, FOSTERS INDEPENDENT THINKING, AND DEVELOPS GRADUATES OF CHARACTER WITH A PASSION FOR LEARNING, THE CONFIDENCE TO TAKE RISKS, AND THE PERSERVERANCE TO ACHIEVE SUCCESS IN SCHOOL AND LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEESCHOOL THROUGH NINTH GRADE EDUCATION FOR APPROXIMATELY 185 STUDENTS.
SUMMER CAMP AND AFTER SCHOOL CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Hickey Headmaster | Officer | 40 | $180,900 |
Richard Hayburn CFO | Officer | 40 | $117,500 |
Anthony Cadwalader Trustee | Trustee | 1 | $0 |
Ambrose Carr Trustee | Trustee | 1 | $0 |
Steven Friedemann Trustee | Trustee | 1 | $0 |
Phoebe Fisher Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Warfel Construction Builder Kleberg Addition | 6/29/16 | $1,389,495 |
Lois Heesters Campaign Consulting | 6/29/16 | $112,692 |
Bernardon Haber Holloway Engineering Services | 6/29/16 | $158,649 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $76,794 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,328,563 |
| Noncash contributions included in lines 1a–1f | $219,829 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,405,357 |
| Total Program Service Revenue | $4,211,447 |
| Investment income | $5,786 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,287 |
| Net Gain/Loss on Asset Sales | $518 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,665,360 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,306,053 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $365,661 |
| Compensation of current officers, directors, key employees. | $365,661 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,963,125 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $289,520 |
| Payroll taxes | $165,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,548 |
| Fees for services: Accounting | $22,665 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,065 |
| Advertising and promotion | $41,435 |
| Office expenses | $57,279 |
| Information technology | $81,639 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,334 |
| Interest | $2,957 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $390,854 |
| Insurance | $77,000 |
| All other expenses | $142,159 |
| Total functional expenses | $5,478,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,522,610 |
| Pledges and grants receivable | $193,212 |
| Accounts receivable, net | $11,716 |
| 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 | $112,247 |
| Net Land, buildings, and equipment | $5,574,437 |
| Investments—publicly traded securities | $130,731 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,770 |
| Total assets | $8,603,723 |
| Accounts payable and accrued expenses | $369,056 |
| Grants payable | $0 |
| Deferred revenue | $1,599,484 |
| 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 | $56,687 |
| Total liabilities | $2,025,227 |
| Net assets without donor restrictions | $4,683,453 |
| Net assets with donor restrictions | $1,895,043 |
| 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 | $8,603,723 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Upland Country Day School has recieved totaling $358,254.
| Awarding Organization | Amount |
|---|---|
Welfare Foundation Inc Wilmington, DE PURPOSE: BEESCHOOL PRESCHOOL RENOVATION PROJECT | $200,000 |
Richard And Jeanette Wood Charitable Foundation Wilmington, DE PURPOSE: GENERAL PURPOSE | $60,000 |
Wa Speakman Family Foundation Wilmington, DE PURPOSE: GENERAL OPERATIONS | $25,000 |
Buttonwood Family Foundation Wilson, WY PURPOSE: DONATION FOR BEE-SCHOOL RENOVATION PROJECT. | $25,000 |
Chester County Community Foundation Inc West Chester, PA PURPOSE: EDUCATION & LIBRARY | $21,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,056 |
Endowment Analysis
| Beg. Balance | $1,926,959 |
| Earnings | -$14,944 |
| Admin Expense | $28,225 |
| Net Contributions | $25,975 |
| Ending Balance | $1,909,765 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Village Community School New York, NY | $70,966,980 | $22,510,782 |
The Foundation Schools Largo, MD | $16,377,358 | $19,826,112 |
Sanford School Inc Hockessin, DE | $33,539,309 | $20,013,159 |
Speyer Legacy School New York, NY | $16,160,814 | $25,812,126 |
Annapolis Area Christian School Association Inc Severn, MD | $29,091,894 | $17,563,578 |
Lancaster Country Day School Lancaster, PA | $75,848,302 | $20,350,115 |
Norwood School Inc Bethesda, MD | $57,964,554 | $24,196,645 |
Freire Charter School Philadelphia, PA | $7,896,247 | $17,871,218 |
Academy In Manayunk Inc Conshohocken, PA | $64,687,092 | $23,625,839 |
Sussex Academy Of Arts & Sciences Inc Georgetown, DE | $42,610,221 | $13,826,672 |