Glenelg Country School Inc
- Assets
- $34.4m
- Revenue
- $22.2m
- Investments
- $4.5m
- Employees
- 232
- Location
- Ellicott City, MD
- Founding
- 07/1958
- Data as of
- 06/2021
- EIN
- 52-0674564
Organization Overview
Glenelg Country School Inc is located in Ellicott City, MD. The organization was established in 1958. 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 06/2021, Glenelg Country School Inc employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glenelg Country 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 06/2021, Glenelg Country School Inc generated $22.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $22.7m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE STUDENTS AND PROVIDE SUPPORT FOR SCHOOL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL & GENERAL - 2020/21 SCHOOL YEAR EXPENSES: THESE WERE INCURRED TO PROVIDE EDUCATION FOR APPROXIMATELY 750 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory J Ventre Head Of School | Officer | 40 | $269,788 |
Jhan Tangires Chief Financial Officer | Officer | 40 | $177,682 |
Kevin J Boland Head Of Middle School | 40 | $145,838 | |
Anne Wooleyhand Head Of Lower School | 40 | $136,517 | |
Brandon Harrison Neblett Upper School Head | 40 | $117,866 | |
William Pickett Chief Information Officer | 40 | $101,565 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
All County Security Campus Security | 6/29/21 | $109,288 |
City Wide Of Central Maryland Cleaning Service | 6/29/21 | $223,688 |
Baker Donelson Bearman Caldwell & Ber Legal Services | 6/29/21 | $104,212 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,911 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $684,930 |
| Noncash contributions included in lines 1a–1f | $168,673 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $717,841 |
| Total Program Service Revenue | $21,301,267 |
| Investment income | $71,116 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,496 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$40,665 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,212,303 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,004,150 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $270,783 |
| Compensation of current officers, directors, key employees. | $270,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,904,321 |
| Pension plan accruals and contributions | $504,890 |
| Other employee benefits | $1,015,952 |
| Payroll taxes | $661,629 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $0 |
| Interest | $149,239 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,763,463 |
| Insurance | $0 |
| All other expenses | $1,403,277 |
| Total functional expenses | $22,705,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,185,572 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $390,587 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $155,317 |
| Prepaid expenses and deferred charges | $335,500 |
| Net Land, buildings, and equipment | $22,578,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,458,237 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $322,403 |
| Total assets | $34,425,759 |
| Accounts payable and accrued expenses | $344,337 |
| Grants payable | $0 |
| Deferred revenue | $4,024,274 |
| 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 | $9,145,399 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,180,151 |
| Total liabilities | $14,694,161 |
| Net assets without donor restrictions | $16,763,432 |
| Net assets with donor restrictions | $2,968,166 |
| 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 | $34,425,759 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Glenelg Country School Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Esther Gordy Bullock Edwards Foundation Southfield, MI PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $4,187,813 |
| Earnings | $916,094 |
| Net Contributions | $235,549 |
| Other Expense | $105,145 |
| Ending Balance | $5,234,311 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pennsylvania Leadership Charter Schools West Chester, PA | $90,879,263 | $65,797,836 |
Potomac School Mclean, VA | $225,192,195 | $49,665,882 |
The Public School Of Germantown Fort Washington, PA | $151,608,543 | $52,601,237 |
Flint Hill School Oakton, VA | $94,406,099 | $45,449,765 |
William Penn Charter School Inc Philadelphia, PA | $232,730,859 | $59,443,641 |
Bullis School Inc Potomac, MD | $98,208,716 | $48,486,298 |
Shady Side Academy Pittsburgh, PA | $133,159,735 | $43,966,956 |
Shipley School Bryn Mawr, PA | $112,919,649 | $39,287,186 |
Charles E Smith Jewish Day School Of Greater Washington Inc Rockville, MD | $72,940,113 | $37,835,110 |
Landon School Corporation Bethesda, MD | $80,382,622 | $54,334,304 |
Cora Services Inc Philadelphia, PA | $13,503,974 | $35,759,289 |
Friends School Of Baltimore Inc Baltimore, MD | $92,747,497 | $38,147,236 |