Alfred B Maclay Jr Day School
- Assets
- $28.4m
- Revenue
- $18.0m
- Investments
- $0.0
- Employees
- 361
- Location
- Tallahassee, FL
- Founding
- 12/1967
- Data as of
- 07/2021
- EIN
- 59-1217750
Organization Overview
Alfred B Maclay Jr Day School is located in Tallahassee, FL. The organization was established in 1967. 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 07/2021, Alfred B Maclay Jr Day School employed 361 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alfred B Maclay Jr 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 07/2021, Alfred B Maclay Jr Day School generated $18.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $16.3m during the year ending 07/2021. While expenses have increased by 8.4% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ACADEMIC INSTRUCTION OF GRADES PRE-K THROUGH 12TH, THE DEVELOPMENT OF AN ACADEMIC PROGRAM TO ENCOURAGE THE LEARNING, GROWTH, AND DEVELOPMENT OF STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC INSTRUCTION GRADES PRE-K THROUGH 12TH EXPENSES OF THE INSTRUCTIONAL PROGRAM FOR THE ACADEMIC SCHOOL YEAR WHICH INCLUDE THOSE ACTIVITIES DIRECTLY RELATED TO LEARNING, GROWTH, AND DEVELOPMENT.
AUXILIARY SERVICES OF A NON-ACADEMIC NATURE OR PERIPHERAL TO THE ACADEMIC YEAR THAT ARE PROVIDED TO THE STUDENTS. ACTIVITIES INCLUDE BUS SERVICES, AFTER SCHOOL, SUMMER SCHOOL, LUNCH PROGRAM, BOOKSTORE, AND CENTER FOR LEARNING.
OPERATIONS AND MAINTENANCE OF GROUNDS AND BUILDINGS - EXPENSES OF OPERATING, MAINTAINING, AND REPAIRING THE SCHOOL'S GROUNDS AND FACILITIES, INCLUDING DEPRECIATION OF BUILDINGS AND EQUIPMENT AND INTEREST ON RELATED NOTES.
STUDENT ACTIVITIES - ADDITIONAL ACTIVITIES THAT ARE NOT PART OF THE INSTRUCTIONAL PROGRAM, SUCH AS ATHLETIC EVENTS, YEARBOOK AND COMMENCEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Milford Head Of Scho | Officer | 60 | $235,166 |
Charles Beamer Asst. Head O | 50 | $126,261 | |
Jennifer Wyly CFO | Officer | 50 | $105,761 |
Michael Obrecht Dir. Of Admi | 50 | $100,370 | |
Ted Frazee Vice Chair | OfficerTrustee | 3 | $0 |
Kiki Dunton Secretary | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elliot Marshall Innes Architect | 7/30/19 | $315,479 |
Ajax Construction | 7/30/19 | $348,606 |
Moore Bass Consulting Consulting | 7/30/19 | $113,105 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $292,058 |
| Government grants | $1,397,138 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,538,238 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,227,434 |
| Total Program Service Revenue | $14,298,339 |
| Investment income | $10,301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,967,088 |
| 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. | $383,736 |
| Compensation of current officers, directors, key employees. | $383,736 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,098,808 |
| Pension plan accruals and contributions | $374,321 |
| Other employee benefits | $1,642,052 |
| Payroll taxes | $581,827 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,887 |
| Fees for services: Accounting | $32,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,770 |
| Advertising and promotion | $103,736 |
| Office expenses | $182,383 |
| Information technology | $195,839 |
| Royalties | $0 |
| Occupancy | $1,234,985 |
| Travel | $22,007 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $86,180 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,128,907 |
| Insurance | $194,673 |
| All other expenses | $337,310 |
| Total functional expenses | $16,315,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $4,571,824 |
| Pledges and grants receivable | $918,096 |
| Accounts receivable, net | $111,510 |
| 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 | $39,950 |
| Net Land, buildings, and equipment | $22,239,003 |
| Investments—publicly traded securities | $544,805 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,425,288 |
| Accounts payable and accrued expenses | $320,607 |
| Grants payable | $0 |
| Deferred revenue | $2,705,100 |
| 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 | $2,731,271 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $347,981 |
| Total liabilities | $6,104,959 |
| Net assets without donor restrictions | $19,942,336 |
| Net assets with donor restrictions | $2,377,993 |
| 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 | $28,425,288 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Alfred B Maclay Jr Day School has recieved totaling $25,442.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Florida Inc Tallahassee, FL PURPOSE: GENERAL SUPPORT | $23,180 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $762 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $1,062,503 |
| Earnings | $123,760 |
| Net Contributions | $19,898 |
| Other Expense | $9,000 |
| Ending Balance | $1,197,161 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Academy Inc West Palm Beach, FL | $71,507,499 | $41,105,705 |
Bridgeprep Academy Inc Miami, FL | $11,150,990 | $35,186,838 |
Westminster Christian School Miami, FL | $63,040,762 | $31,809,440 |
Scheck Hillel Community School Inc North Miami, FL | $32,581,738 | $29,091,360 |
Cushman School Inc Miami, FL | $60,717,443 | $28,827,418 |
Mt Paran Christian School Inc Kennesaw, GA | $56,928,804 | $29,889,603 |
The Hebrew Day School Of Broward County Inc Davie, FL | $31,151,205 | $23,429,832 |
Trinity School Inc Atlanta, GA | $133,203,671 | $25,058,941 |
Carrollwood Day School Education Inc Tampa, FL | $44,857,641 | $20,567,249 |
Kipp Jacksonville Inc Jacksonville, FL | $9,839,108 | $19,518,543 |
Randolph School Huntsville, AL | $69,168,210 | $21,425,432 |
Renaissance Arts And Education Inc Palmetto, FL | $29,910,781 | $21,492,050 |