Alexandria Country Day School
- Assets
- $6.0m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 86
- Location
- Alexandria, LA
- Founding
- 09/1970
- Data as of
- 05/2023
- EIN
- 23-7080248
Organization Overview
Alexandria Country Day School is located in Alexandria, LA. The organization was established in 1970. 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 05/2024, Alexandria Country Day School employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alexandria 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 05/2023, Alexandria Country Day School generated $5.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $4.9m during the year ending 05/2023. While expenses have increased by 4.4% 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 - GRADES PRE-K 3 TO 12TH
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - GRADES PREK 3 - 12
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kai Brown President | OfficerTrustee | $0 | |
Ben St Romain Sec/treasure | OfficerTrustee | $0 | |
Josh Blazek Director | Trustee | $0 | |
Newmon Bobb Director | Trustee | $0 | |
Josh Cox Director | Trustee | $0 | |
Ashley Crisp Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $209,709 |
| All other contributions, gifts, grants, and similar amounts not included above | $339,540 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $549,249 |
| Total Program Service Revenue | $4,229,184 |
| Investment income | $264 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,277 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $72,910 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,146,958 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,153,200 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,573 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,754 |
| Office expenses | $0 |
| Information technology | $27,900 |
| Royalties | $0 |
| Occupancy | $144,250 |
| Travel | $4,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,985 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,273 |
| Insurance | $193,381 |
| All other expenses | $396,496 |
| Total functional expenses | $4,921,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,653,241 |
| Savings and temporary cash investments | $64,163 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $61,250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $185,218 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,588 |
| Net Land, buildings, and equipment | $2,908,472 |
| Investments—publicly traded securities | $1,054,627 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,897 |
| Total assets | $5,987,456 |
| Accounts payable and accrued expenses | $19,823 |
| Grants payable | $0 |
| Deferred revenue | $201,260 |
| 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 | $78,765 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,499 |
| Total liabilities | $329,347 |
| Net assets without donor restrictions | $5,116,746 |
| Net assets with donor restrictions | $541,363 |
| 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 | $5,987,456 |