Aspen Country Day School Inc
- Assets
- $55.2m
- Revenue
- $16.1m
- Investments
- $0.0
- Employees
- 92
- Location
- Aspen, CO
- Founding
- 11/1969
- Data as of
- 06/2023
- EIN
- 23-7033239
Organization Overview
Aspen Country Day School Inc is located in Aspen, CO. The organization was established in 1969. 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 06/2023, Aspen Country Day School Inc employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspen Country Day School Inc 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 06/2023, Aspen Country Day School Inc generated $16.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $13.1m during the year ending 06/2023. While expenses have increased by 5.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF ROARING FORK VALLEY YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATION FOR STUDENTS PRE-KINDERGARTEN TO NINTH GRADE FOR APPROXIMATELY 290-300 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clare Evert-Shane Chair | OfficerTrustee | 4 | $0 |
Kelly O'donovan Vice Chair | OfficerTrustee | 3 | $0 |
Brett Suma Treasurer | OfficerTrustee | 3 | $0 |
Mary Scanlan Secretary | OfficerTrustee | 2 | $0 |
Anna Freedman Trustee | Trustee | 2 | $0 |
Randal Bone Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $130,050 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,441,282 |
| Noncash contributions included in lines 1a–1f | $1,533,231 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,571,332 |
| Total Program Service Revenue | $9,480,102 |
| Investment income | $330,397 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,036 |
| Net Gain/Loss on Asset Sales | -$227,291 |
| Net Income from Fundraising Events | -$62,330 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,141,246 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $932,110 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $508,560 |
| Compensation of current officers, directors, key employees. | $405,574 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,852,094 |
| Pension plan accruals and contributions | $364,873 |
| Other employee benefits | $1,109,542 |
| Payroll taxes | $469,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,768 |
| Fees for services: Accounting | $39,469 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $324,497 |
| Advertising and promotion | $21,672 |
| Office expenses | $52,163 |
| Information technology | $176,355 |
| Royalties | $0 |
| Occupancy | $948,997 |
| Travel | $35,031 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $76,569 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,157,859 |
| Insurance | $9,289 |
| All other expenses | $0 |
| Total functional expenses | $13,091,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,505,687 |
| Savings and temporary cash investments | $2,579,951 |
| Pledges and grants receivable | $1,659,041 |
| Accounts receivable, net | $69,345 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,435 |
| Prepaid expenses and deferred charges | $373,008 |
| Net Land, buildings, and equipment | $32,292,564 |
| Investments—publicly traded securities | $14,592,681 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $161,510 |
| Total assets | $55,235,222 |
| Accounts payable and accrued expenses | $177,195 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,166,088 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,796,105 |
| Total liabilities | $7,139,388 |
| Net assets without donor restrictions | $31,033,358 |
| Net assets with donor restrictions | $17,062,476 |
| 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 | $55,235,222 |