Capitol Hill Day School
- Assets
- $16.3m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 95
- Location
- Washington, DC
- Founding
- 02/1970
- Data as of
- 06/2023
- EIN
- 52-0894477
Organization Overview
Capitol Hill Day School is located in Washington, DC. 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 06/2023, Capitol Hill Day School employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capitol Hill 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 06/2023, Capitol Hill Day School generated $9.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $10.1m during the year ending 06/2023. While expenses have increased by 4.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPITOL HILL DAY SCHOOL IS AN INDEPENDENT, CO-EDUCATIONAL SCHOOL FOR STUDENTS IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE. TOGETHER, ITS ACADEMIC DAY PROGRAM AND AUXILIARY PROGRAMS IN THE LATE AFTERNOON AND SUMMER REFLECT THE SCHOOL'S COMMITMENT TO CREATE A COMMUNITY OF STUDENTS FROM VARYING BACKGROUNDS IN WHICH INDIVIDUAL DIFFERENCES ARE RESPECTED AND VALUED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elinor Todd Chair | Trustee | 5 | $0 |
Doug Rawald Vice Chair | OfficerTrustee | 5 | $0 |
Samuel Maruca Treasurer | OfficerTrustee | 5 | $0 |
Wendell Mcginnis Secretary | OfficerTrustee | 3 | $0 |
Twanda Amos Trustee | Trustee | 2 | $0 |
Brent Jackson Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Assoc Building Maintenance Cleaning Services | 6/29/23 | $132,300 |
Sharon Negri Learning Support Consulting | 6/29/23 | $125,985 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,100 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $226,480 |
| Noncash contributions included in lines 1a–1f | $8,279 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,580 |
| Total Program Service Revenue | $9,063,739 |
| Investment income | $198,171 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$197,884 |
| Net Income from Fundraising Events | $95,772 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,442,780 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,255,444 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $481,619 |
| Compensation of current officers, directors, key employees. | $314,463 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,737,509 |
| Pension plan accruals and contributions | $279,206 |
| Other employee benefits | $544,862 |
| Payroll taxes | $379,146 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $88,885 |
| Fees for services: Accounting | $132,228 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,003 |
| Fees for services: Other | $339,893 |
| Advertising and promotion | $31,840 |
| Office expenses | $160,020 |
| Information technology | $184,016 |
| Royalties | $0 |
| Occupancy | $361,790 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,570 |
| Interest | $116,732 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $460,452 |
| Insurance | $125,415 |
| All other expenses | $84,933 |
| Total functional expenses | $10,102,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,654 |
| Savings and temporary cash investments | $643,473 |
| Pledges and grants receivable | $27,540 |
| Accounts receivable, net | $46,139 |
| 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 | $257,151 |
| Net Land, buildings, and equipment | $3,814,540 |
| Investments—publicly traded securities | $10,348,621 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $25,000 |
| Other assets | $1,147,767 |
| Total assets | $16,311,885 |
| Accounts payable and accrued expenses | $841,960 |
| Grants payable | $0 |
| Deferred revenue | $930,154 |
| Tax-exempt bond liabilities | $2,373,324 |
| 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 | $1,333,934 |
| Total liabilities | $5,479,372 |
| Net assets without donor restrictions | $9,972,210 |
| Net assets with donor restrictions | $860,303 |
| 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 | $16,311,885 |