Alexandria Country Day School Inc
- Assets
- $14.6m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 67
- Location
- Alexandria, VA
- Founding
- 11/1983
- Data as of
- 06/2022
- EIN
- 54-1219280
Organization Overview
Alexandria Country Day School Inc is located in Alexandria, VA. The organization was established in 1983. 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, Alexandria Country Day School Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alexandria 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 06/2022, Alexandria Country Day School Inc generated $9.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $7.4m during the year ending 06/2022. While expenses have increased by 0.9% 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
NON-SECTARIAN CO-EDUCATIONAL INDEPENDENT SCHOOL FOR STUDENTS IN GRADES K-8.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL, STUDENT AND AUXILIARY SERVICES: THE SCHOOL HAS PROVIDED AN EDUCATIONAL EXPERIENCE FOR 214 STUDENTS, GRADES K-8, IN A COMMUNITY THAT VALUES ACADEMIC EXCELLENCE, CHARACTER, INDEPENDENT THINKING, CITIZENSHIP, AND RESPECT FOR OTHERS. THE SCHOOL HAS INSPIRED IN THESE STUDENTS CREATIVITY, ENTHUSIASM FOR LEARNING, AND CONFIDENCE THROUGH A STIMULATING ACADEMIC PROGRAM, ATHLETICS, THE ARTS, AND COMMUNITY SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Baytosh Head Of School | Officer | 40 | $294,763 |
Jennifer Street Head Of Lower School | 40 | $115,817 | |
Meredith Kirchner Director Of Advancement | 40 | $115,722 | |
Scott Lieberman Director Of Technology | 40 | $108,573 | |
William Ketchem Head Of Middle School | 40 | $107,322 | |
Markeishia Ross Director Of Development | 40 | $101,971 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hitt Contracting Construction | 6/29/17 | $1,321,559 |
Meriwether-godsey Inc Dining Services | 6/29/17 | $148,512 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $119,160 |
| Related organizations | $0 |
| Government grants | $800,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $953,736 |
| Noncash contributions included in lines 1a–1f | $45,720 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,873,796 |
| Total Program Service Revenue | $7,323,590 |
| Investment income | $69,253 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,985 |
| Net Gain/Loss on Asset Sales | -$26,500 |
| Net Income from Fundraising Events | -$20,408 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,230,716 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,183,508 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $372,143 |
| Compensation of current officers, directors, key employees. | $186,071 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,306,309 |
| Pension plan accruals and contributions | $196,620 |
| Other employee benefits | $335,209 |
| Payroll taxes | $258,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,091 |
| Fees for services: Accounting | $130,248 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,824 |
| Fees for services: Other | $160,654 |
| Advertising and promotion | $5,489 |
| Office expenses | $120,655 |
| Information technology | $38,741 |
| Royalties | $0 |
| Occupancy | $377,555 |
| Travel | $26,723 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $452,165 |
| Insurance | $12,937 |
| All other expenses | $14,624 |
| Total functional expenses | $7,370,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205 |
| Savings and temporary cash investments | $4,058,968 |
| Pledges and grants receivable | $111,283 |
| Accounts receivable, net | $225,453 |
| 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 | $65,834 |
| Net Land, buildings, and equipment | $8,677,304 |
| Investments—publicly traded securities | $1,505,957 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $681 |
| Total assets | $14,645,685 |
| Accounts payable and accrued expenses | $215,260 |
| Grants payable | $0 |
| Deferred revenue | $1,736,347 |
| Tax-exempt bond liabilities | $900,043 |
| 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 | $0 |
| Total liabilities | $2,851,650 |
| Net assets without donor restrictions | $11,209,540 |
| Net assets with donor restrictions | $584,495 |
| 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 | $14,645,685 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Alexandria Country Day School Inc has recieved totaling $22,764.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $9,750 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $6,250 |
Preston And Catharine White Foundation Virginia Beach, VA PURPOSE: CHARITABLE CONTRIBUTION | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,214 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 07/25/21 | $500 |
Albemarle Foundation Charlotte, NC PURPOSE: PROGRAM ASSISTANCE | $50 |
Endowment Analysis
| Beg. Balance | $982,596 |
| Earnings | -$65,187 |
| Net Contributions | $152,461 |
| Ending Balance | $1,069,870 |
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 |
Carolina Day School Inc Asheville, NC | $29,412,889 | $19,874,947 |
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 |
Republic Schools Nashville Nashville, TN | $31,048,580 | $24,002,902 |
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 |
Summit School Inc Winstonsalem, NC | $46,496,346 | $18,682,492 |
Christian Academy Of Knoxville Inc Knoxville, TN | $16,374,308 | $19,411,697 |
Cornerstone Academy Inc Morristown, TN | $83,376,022 | $25,507,605 |
Lowell School Inc Washington, DC | $42,214,480 | $16,545,938 |