The Gillispie School
- Assets
- $30.8m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 93
- Location
- La Jolla, CA
- Founding
- 05/1947
- Data as of
- 06/2023
- EIN
- 95-1660834
Organization Overview
The Gillispie School is located in La Jolla, CA. The organization was established in 1947. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Gillispie School employed 93 individuals. This organization is the central organization for a national or regional group of organizations. Gillispie 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, Gillispie School generated $9.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $8.3m during the year ending 06/2023. While expenses have increased by 3.9% per year over the past 8 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
ELEMENTARY & EARLY CHILDHOOD EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING ELEMENTARY & EARLY CHILDHOOD EDUCATION TO A MAXIMUM OF 320 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith A Fleming Head Of School | Officer | 40 | $280,030 |
Carol Baranowski Dir Of Finance | Officer | 40 | $158,810 |
Jonathan Bluestein Asst Head Of Sch | 40 | $131,690 | |
Erica Hurley Teacher | 40 | $124,805 | |
Susan Walters Teacher | 40 | $112,339 | |
Chip Edwards Teacher | 40 | $104,355 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,090 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $610,405 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $623,495 |
| Total Program Service Revenue | $8,077,698 |
| Investment income | $285,782 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$17,382 |
| Net Gain/Loss on Asset Sales | $1,291 |
| Net Income from Fundraising Events | $215,006 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,185,890 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $586,253 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $470,251 |
| Compensation of current officers, directors, key employees. | $27,655 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,367,291 |
| Pension plan accruals and contributions | $217,131 |
| Other employee benefits | $463,234 |
| Payroll taxes | $370,655 |
| 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 | $24,411 |
| Fees for services: Other | $266,509 |
| Advertising and promotion | $13,324 |
| Office expenses | $0 |
| Information technology | $80,976 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $471,154 |
| Insurance | $92,516 |
| All other expenses | $54,890 |
| Total functional expenses | $8,270,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $460,942 |
| Savings and temporary cash investments | $6,517,868 |
| Pledges and grants receivable | $1,052 |
| Accounts receivable, net | $3,241 |
| 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 | $149,132 |
| Net Land, buildings, and equipment | $18,735,172 |
| Investments—publicly traded securities | $4,968,982 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,836,389 |
| Accounts payable and accrued expenses | $163,805 |
| Grants payable | $0 |
| Deferred revenue | $2,798,082 |
| 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 | $9,249,219 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,211,106 |
| Net assets without donor restrictions | $13,306,370 |
| Net assets with donor restrictions | $5,318,913 |
| 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 | $30,836,389 |