Aspen Country Day School Inc
- Assets
- $49.6m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 81
- Location
- Aspen, CO
- Founding
- 11/1969
- Data as of
- 06/2022
- EIN
- 23-7033239
Organization Overview
Aspen Country Day School Inc is located in Aspen, CO. The organization was established in 1969. 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, Aspen Country Day School Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspen 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, Aspen Country Day School Inc generated $11.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $11.4m during the year ending 06/2022. While expenses have increased by 4.6% 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
EDUCATION OF ROARING FORK VALLEY YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATION FOR STUDENTS PRE-KINDERGARTEN TO NINTH GRADE FOR APPROXIMATELY 290-300 STUDENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Wolman Head Of School, Ex Officio | Officer | 40 | $386,642 |
Scott Hicks Director Of Finance | Officer | 40 | $138,058 |
Brian Davies Director Of Operations And | 40 | $137,257 | |
Caroline Hines Director Of Advancement | 40 | $104,932 | |
Brett Suma Treasurer | OfficerTrustee | 2 | $0 |
Mary Scanlan Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,449,749 |
| Noncash contributions included in lines 1a–1f | $12,486 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,449,749 |
| Total Program Service Revenue | $8,959,826 |
| Investment income | $278,850 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$30,174 |
| Net Income from Fundraising Events | $56,577 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,714,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $876,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $524,701 |
| Compensation of current officers, directors, key employees. | $82,958 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,759,856 |
| Pension plan accruals and contributions | $315,508 |
| Other employee benefits | $1,069,296 |
| Payroll taxes | $374,571 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,566 |
| Fees for services: Accounting | $27,878 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $157,212 |
| Advertising and promotion | $36,345 |
| Office expenses | $108,017 |
| Information technology | $164,629 |
| Royalties | $0 |
| Occupancy | $657,818 |
| Travel | $6,439 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,636 |
| Interest | $19,829 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,255,380 |
| Insurance | $9,343 |
| All other expenses | $0 |
| Total functional expenses | $11,380,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,038,383 |
| Savings and temporary cash investments | $165,251 |
| Pledges and grants receivable | $165,091 |
| Accounts receivable, net | $153,566 |
| 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 | $402,259 |
| Net Land, buildings, and equipment | $32,259,635 |
| Investments—publicly traded securities | $13,235,034 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $228,441 |
| Total assets | $49,647,660 |
| Accounts payable and accrued expenses | $72,559 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $968,640 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,770,489 |
| Total liabilities | $5,811,688 |
| Net assets without donor restrictions | $31,185,565 |
| Net assets with donor restrictions | $12,650,407 |
| 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 | $49,647,660 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Aspen Country Day School Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Bluespruce Foundation Chicago, IL PURPOSE: GENERAL SUPPORT | $10,000 |
Norman & Elaine Polsky Family Charitable Foundation Overland Park, KS PURPOSE: COMMITMENT TO RIGOROUS ACADEMICS, CREATIVE ARTS, AND OUTDOOR EDUCATION WHICH IGNITES CURIOSITY, CONFIDENCE AND CRITICAL THINKING. ENCOURAGE STUDENTS TO STRIVE FOR INDIVIDUAL EXCELLENCE AND INSTILLS IN THEM A LIFELONG LOVE OF LEARNING, SENSE OF PURPOSE AND RESPONSIBLE CITIZENSHIP | $10,000 |
Endowment Analysis
| Beg. Balance | $7,333,273 |
| Earnings | $1,548 |
| Net Contributions | $122,000 |
| Ending Balance | $7,456,821 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Academy Denver, CO | $114,741,916 | $44,259,013 |
Paragon Management Surprise, AZ | $64,904,410 | $28,676,995 |
Waterford School Holding Corporation Sandy, UT | $35,882,761 | $26,122,549 |
Phoenix Country Day School Paradise Valley, AZ | $77,907,724 | $28,726,427 |
American Heritage Schools Inc American Fork, UT | $76,345,416 | $17,728,637 |
Vail Mountain School Vail, CO | $56,713,678 | $17,984,280 |
Harvest Power Community Development Group Inc Yuma, AZ | $16,728,343 | $18,038,703 |
Sandia School Albuquerque, NM | $27,571,490 | $14,904,182 |
St Annes Episcopal School Inc Denver, CO | $46,260,720 | $15,462,450 |
Highline Academy Incorporation Denver, CO | $14,864,642 | $15,484,851 |
Legacy Traditional School-Phoenix Chandler, AZ | $39,660,573 | $11,666,395 |
Cibecue Community Education Board Inc Cibecue, AZ | $19,497,767 | $20,057,835 |