Upland Country Day School
- Assets
- $9.7m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 79
- Location
- Kennett Square, PA
- Founding
- 12/1949
- Data as of
- 06/2024
- EIN
- 23-1458004
Organization Overview
Upland Country Day School is located in Kennett Square, PA. The organization was established in 1949. 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 06/2024, Upland Country Day School employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upland Country 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 06/2024, Upland Country Day School generated $7.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $6.3m during the year ending 06/2024. While expenses have increased by 2.5% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
A NON-SECTARIAN, INDEPENDENT DAY SCHOOL EDUCATING BOYS AND GIRLS IN PRE-KINDERGARTEN THRU 9TH. TO PROVIDE A CHALLENGING ACADEMIC, ARTS AND ATHLETIC PROGRAM THAT NURTURES THE STRENGTHS OF EACH CHILD, FOSTERS INDEPENDENT THINKING, AND DEVELOPS GRADUATES OF CHARACTER WITH A PASSION FOR LEARNING, THE CONFIDENCE TO TAKE RISKS, AND THE PERSERVERANCE TO ACHIEVE SUCCESS IN SCHOOL AND LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL THROUGH NINTH GRADE EDUCATION FOR APPROXIMATELY 189 STUDENTS.
SUMMER CAMP AND AFTER SCHOOL CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ambrose Carr Trustee | Trustee | 1 | $0 |
Anthony Cadwalader Trustee | Trustee | 1 | $0 |
Steven Friedemann Trustee | Trustee | 1 | $0 |
Phoebe Fisher Trustee | Trustee | 1 | $0 |
Mary Pat Fralick Trustee | Trustee | 1 | $0 |
Charles Gerbron Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Warfel Construction Company Design, Demo, Remodel Of Beeschool Presc | 6/29/23 | $118,786 |
Tri-state The Roofers Roof On Ice Rink | 6/29/23 | $113,333 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,600 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,723,137 |
| Noncash contributions included in lines 1a–1f | $183,033 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,756,737 |
| Total Program Service Revenue | $4,687,767 |
| Investment income | $119,367 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $57,302 |
| Net Gain/Loss on Asset Sales | $10,748 |
| Net Income from Fundraising Events | -$6,998 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,646,769 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,386,639 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $382,154 |
| Compensation of current officers, directors, key employees. | $382,154 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,454,691 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $338,021 |
| Payroll taxes | $211,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,518 |
| Advertising and promotion | $55,756 |
| Office expenses | $29,578 |
| Information technology | $108,242 |
| 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 | $29,472 |
| Interest | $40,367 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $407,751 |
| Insurance | $102,620 |
| All other expenses | $146,612 |
| Total functional expenses | $6,316,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,322,056 |
| Pledges and grants receivable | $1,549,355 |
| Accounts receivable, net | $36,587 |
| 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 | $127,371 |
| Net Land, buildings, and equipment | $5,159,273 |
| Investments—publicly traded securities | $1,373,438 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $139,596 |
| Total assets | $9,707,676 |
| Accounts payable and accrued expenses | $387,021 |
| Grants payable | $0 |
| Deferred revenue | $1,572,163 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $102,532 |
| Total liabilities | $2,061,716 |
| Net assets without donor restrictions | $3,880,555 |
| Net assets with donor restrictions | $3,765,405 |
| 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 | $9,707,676 |