Allendale Columbia School
- Assets
- $14.0m
- Revenue
- $11.4m
- Investments
- $639.4k
- Employees
- 212
- Location
- Rochester, NY
- Founding
- 10/1971
- Data as of
- 06/2023
- EIN
- 16-0983166
Organization Overview
Allendale Columbia School is located in Rochester, NY. The organization was established in 1971. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Allendale Columbia School employed 212 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allendale Columbia 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, Allendale Columbia School generated $11.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $13.3m during the year ending 06/2023. While expenses have increased by 0.7% 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
PROVIDE EDUCATION TO STUDENTS FROM NURSERY SCHOOL THROUGH 12TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSROOM SERVICES - INCLUDING TEACHER/FACULTY SALARIES, TEXTBOOKS, INSTRUCTIONAL SUPPLIES, ETC. NEEDED TO PERFORM THE EDUCATION PROCESS FOR 384 STUDENTS DURING THE 2021/2022 SCHOOL YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Leibeck Vice Chair | OfficerTrustee | 1 | $0 |
Steve Polozie Trustee | Trustee | 1 | $0 |
Rita Hoard Trustee | Trustee | 1 | $0 |
Ralph Dandrea Trustee | OfficerTrustee | 1 | $0 |
Marie Timpani Trustee | Trustee | 1 | $0 |
Kristin Rorapaugh Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $105,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,174,816 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,279,996 |
| Total Program Service Revenue | $10,064,260 |
| Investment income | $96,905 |
| 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 | $11,441,161 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,057,415 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $376,265 |
| Compensation of current officers, directors, key employees. | $154,641 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,107,779 |
| Pension plan accruals and contributions | $103,342 |
| Other employee benefits | $380,027 |
| Payroll taxes | $487,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,266 |
| Fees for services: Accounting | $42,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,316 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $139,942 |
| Royalties | $0 |
| Occupancy | $462,887 |
| 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 | $294,338 |
| Insurance | $81,303 |
| All other expenses | $0 |
| Total functional expenses | $13,250,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,054,507 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $180,305 |
| Accounts receivable, net | $4,063 |
| 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 | $23,916 |
| Net Land, buildings, and equipment | $3,931,640 |
| Investments—publicly traded securities | $8,149,798 |
| Investments—other securities | $639,372 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,665 |
| Total assets | $13,997,266 |
| Accounts payable and accrued expenses | $695,810 |
| Grants payable | $0 |
| Deferred revenue | $2,838,161 |
| 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 | $460,145 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,889,134 |
| Total liabilities | $5,883,250 |
| Net assets without donor restrictions | $6,297,164 |
| Net assets with donor restrictions | $1,816,852 |
| 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 | $13,997,266 |