Alexandria Country Day School
- Assets
- $5.4m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 96
- Location
- Alexandria, LA
- Founding
- 09/1970
- Data as of
- 05/2021
- EIN
- 23-7080248
Organization Overview
Alexandria Country Day School is located in Alexandria, LA. The organization was established in 1970. 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 05/2022, Alexandria Country Day School employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alexandria 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 05/2021, Alexandria Country Day School generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $3.9m during the year ending 05/2021. While expenses have increased by 1.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION - GRADES PRE-K 3 TO 12TH
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - GRADES PREK 3 - 8
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Wallace Vice Preside | OfficerTrustee | $0 | |
Natalie Monroe President | OfficerTrustee | $0 | |
Ben St Romain Sec/treasure | OfficerTrustee | $0 | |
Bill Bridges Director | Trustee | $0 | |
Dustin Matthews Director | Trustee | $0 | |
Betsy Mayes Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,012,469 |
| Investment income | $311,936 |
| 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 | $39,277 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,307,520 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,511,921 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,597 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $124,600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,116 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $194,981 |
| Insurance | $118,844 |
| All other expenses | $0 |
| Total functional expenses | $3,865,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $891,084 |
| Savings and temporary cash investments | $63,400 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $376,975 |
| 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 | $9,880 |
| Investments—publicly traded securities | $1,289,577 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,091 |
| Total assets | $5,383,296 |
| Accounts payable and accrued expenses | $18,097 |
| Grants payable | $0 |
| Deferred revenue | $187,125 |
| 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 | $35,916 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,805 |
| Total liabilities | $261,943 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $5,121,353 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Alexandria Country Day School has recieved totaling $7,544.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,098 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $446 |
Endowment Analysis
| Beg. Balance | $1,243,636 |
| Earnings | -$114,948 |
| Other Expense | -$41,716 |
| Ending Balance | $1,086,972 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jackson Academy Inc Jackson, MS | $38,072,523 | $26,664,882 |
Community Academies Of New Orleans Inc New Orleans, LA | $3,607,282 | $19,811,905 |
Varnett Schools Inc Houston, TX | $25,630,579 | $16,355,176 |
The Emery-Weiner Center For Jewish Education Houston, TX | $36,882,077 | $18,976,630 |
Madison-Ridgeland Academy Madison, MS | $29,135,034 | $17,543,993 |
French & Montessori Education Inc New Orleans, LA | $8,632,060 | $13,354,447 |
Fort Bend Christian Academy Sugar Land, TX | $31,881,778 | $16,006,683 |
The Lamplighter School Dallas, TX | $61,812,607 | $20,667,782 |
Jackson Preparatory School Foundation Flowood, MS | $34,520,823 | $13,506,149 |
Arise Academy New Orleans, LA | $3,784,290 | $13,860,913 |
Ser Ninos Inc Houston, TX | $64,261,169 | $15,924,628 |
San Antonio Academy Of Texas San Antonio, TX | $49,529,781 | $8,875,317 |