Capitol Hill Day School
- Assets
- $15.1m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 87
- Location
- Washington, DC
- Founding
- 02/1970
- Data as of
- 06/2022
- 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 06/2022, Capitol Hill Day School employed 87 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 06/2022, Capitol Hill Day School generated $9.1m 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 $9.1m during the year ending 06/2022. While expenses have increased by 4.0% 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
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 |
|---|---|---|---|
R Jason Gray Head Of School | Officer | 40 | $228,341 |
Danielle M Bowen CFO | Officer | 40 | $187,086 |
Thomas Sellevaag Upper Grades Head Of School | Officer | 40 | $103,772 |
Sam Maruca Treasurer | OfficerTrustee | 5 | $0 |
Doug Rawald Vice Chair | OfficerTrustee | 5 | $0 |
Elinor Todd Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mcn Build Inc Hvac System Replacement | 6/29/22 | $720,421 |
Sharon Negri Learning Support Consulting | 6/29/22 | $103,385 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,750 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,200 |
| Noncash contributions included in lines 1a–1f | $8,827 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $245,950 |
| Total Program Service Revenue | $8,044,119 |
| Investment income | $205,050 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,500 |
| Net Gain/Loss on Asset Sales | $468,548 |
| Net Income from Fundraising Events | $70,340 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,074,041 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,090,340 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $563,287 |
| Compensation of current officers, directors, key employees. | $287,996 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,180,733 |
| Pension plan accruals and contributions | $248,044 |
| Other employee benefits | $463,731 |
| Payroll taxes | $359,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,126 |
| Fees for services: Accounting | $100,736 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $60,479 |
| Fees for services: Other | $280,565 |
| Advertising and promotion | $30,753 |
| Office expenses | $153,984 |
| Information technology | $178,496 |
| Royalties | $0 |
| Occupancy | $345,176 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,931 |
| Interest | $34,805 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $490,818 |
| Insurance | $124,503 |
| All other expenses | $69,148 |
| Total functional expenses | $9,072,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,247 |
| Savings and temporary cash investments | $758,158 |
| Pledges and grants receivable | $100,208 |
| Accounts receivable, net | $21,844 |
| 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 | $184,063 |
| Net Land, buildings, and equipment | $4,057,884 |
| Investments—publicly traded securities | $9,913,250 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $25,000 |
| Other assets | $0 |
| Total assets | $15,063,654 |
| Accounts payable and accrued expenses | $709,159 |
| Grants payable | $0 |
| Deferred revenue | $958,614 |
| Tax-exempt bond liabilities | $2,533,192 |
| 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 | $201,647 |
| Total liabilities | $4,402,612 |
| Net assets without donor restrictions | $9,815,835 |
| Net assets with donor restrictions | $845,207 |
| 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 | $15,063,654 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Capitol Hill Day School has recieved totaling $6,473.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $5,575 |
Gordon E And Betty I Moore Foundation Palo Alto, CA PURPOSE: IN SUPPORT OF GENERAL OPERATIONS. | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $398 |
Endowment Analysis
| Beg. Balance | $877,817 |
| Earnings | -$64,292 |
| Ending Balance | $813,525 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
The Foundation Schools Largo, MD | $16,377,358 | $19,826,112 |
Annapolis Area Christian School Association Inc Severn, MD | $29,091,894 | $17,563,578 |
Norwood School Inc Bethesda, MD | $57,964,554 | $24,196,645 |
Congressional School Inc Falls Church, VA | $21,870,095 | $18,184,082 |
Nansemond-Suffolk Academy Association Incorporated Suffolk, VA | $19,895,333 | $17,664,822 |
Lowell School Inc Washington, DC | $42,214,480 | $16,545,938 |
Trinity Episcopal School Inc Richmond, VA | $26,705,418 | $14,683,376 |
Norfolk Collegiate School Norfolk, VA | $25,101,783 | $13,831,989 |
Washington Episcopal Day School Inc Bethesda, MD | $38,971,015 | $14,746,865 |
Elsie Whitlow Stokes Community Freedom Public Charter School Washington, DC | $13,103,150 | $12,168,677 |
Wakefield School Inc The Plains, VA | $21,121,136 | $12,570,122 |