Carrollwood Day School Education Inc
- Assets
- $44.9m
- Revenue
- $20.6m
- Investments
- $0.0
- Employees
- 300
- Location
- Tampa, FL
- Founding
- 09/1998
- Data as of
- 06/2021
- EIN
- 31-1581952
Organization Overview
Carrollwood Day School Education Inc is located in Tampa, FL. The organization was established in 1998. 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 06/2021, Carrollwood Day School Education Inc employed 300 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carrollwood Day School Education 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 06/2021, Carrollwood Day School Education Inc generated $20.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $19.0m during the year ending 06/2021. While expenses have increased by 5.3% per year over the past 6 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
CARROLLWOOD DAY SCHOOL'S MISSION IS TO CREATE ENTREPRENEURIAL THINKERS FOR A GLOBAL SOCIETY. WE PROVIDE STRONG CHARACTER-BASED EDUCATION EMPHASIZING PROBLEM-SOLVING SKILLS AND PHILANTHROPIC UNDERSTANDING. OUR STUDENTS ARE PREPARED TO BE WORLD LEADERS USING AN INTERNATIONAL BACCALAUREATE CURRICULUM, CUTTING-EDGE TECHNOLOGY, CREATIVE ARTS, AND COMPETITIVE ATHLETICS. MOST IMPORTANTLY, CARROLLWOOD DAY SCHOOL FOSTERS THE DEVELOPMENT OF THE ENTIRE STUDENT NOT ONLY IN ACADEMICS, BUT ALSO ETHICALLY, EMOTIONALLY, AND THROUGH SOCIAL EXPERIENCE. OUR GOAL IS TO HELP STUDENTS DISCOVER THEIR OWN TALENTS AND INTERESTS AND USE THESE TO BETTER THE WORLD AND THEMSELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATIONAL SERVICES, AS WELL AS OTHER SERVICES RELATED TO OUR PRIMARY EXEMPT PURPOSE, TO 1015 STUDENTS FOR THE 2020-2021 SCHOOL YEAR.
CARROLLWOOD DAY SCHOOL PROVIDED SUMMER PROGRAMS TO CHILDREN FROM AGES 2 TO GRADE 12 PROGRAMS OFFERED ON A WEEKLY OR BI-WEEKLY BASIS THROUGHOUT THE SUMMER MONTHS. CARROLLWOOD DAY SCHOOL PROVIDED BEFORE AND AFTER SCHOOL CARE TO CHILDREN FROM AGES 2 TO GRADE 12 FROM 7 AM TO 6 PM.
PROVIDED EDUCATIONAL SERVICES, AS WELL AS OTHER SERVICES RELATED TO OUR PRIMARY EXEMPT PURPOSE, TO 1015 STUDENTS FOR THE 2020-2021 SCHOOL YEAR.
CARROLLWOOD DAY SCHOOL PROVIDED SUMMER PROGRAMS TO CHILDREN FROM AGES 2 TO GRADE 12 PROGRAMS OFFERED ON A WEEKLY OR BI-WEEKLY BASIS THROUGHOUT THE SUMMER MONTHS. CARROLLWOOD DAY SCHOOL PROVIDED BEFORE AND AFTER SCHOOL CARE TO CHILDREN FROM AGES 2 TO GRADE 12 FROM 7 AM TO 6 PM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Kelly Head Of Scho | 32 | $399,583 | |
Larry Pittman CFO | 40 | $230,905 | |
Sara Rubinstein Head Of Scho | 40 | $204,860 | |
Trudi Beuscemi Head Of Lowe | 5 | $142,490 | |
Monty Rudolph Facilities D | 40 | $101,500 | |
Michael Babb Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Phelps Dunbar Llp Legal | 6/29/21 | $119,120 |
Phelps Dunbar Llp Legal | 6/29/21 | $119,120 |
United American Security Security | 6/29/21 | $143,088 |
United American Security Security | 6/29/21 | $143,088 |
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 | $2,334,063 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,334,063 |
| Total Program Service Revenue | $18,391,065 |
| Investment income | $50,943 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $130,609 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,567,249 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,135,791 |
| Pension plan accruals and contributions | $353,693 |
| Other employee benefits | $758,266 |
| Payroll taxes | $793,940 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $289,160 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,006 |
| Advertising and promotion | $26,608 |
| Office expenses | $314,724 |
| Information technology | $278,237 |
| Royalties | $0 |
| Occupancy | $1,112,659 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,902 |
| Interest | $472,670 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,365,722 |
| Insurance | $352,480 |
| All other expenses | $116,504 |
| Total functional expenses | $19,017,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $16,992,405 |
| Pledges and grants receivable | $1,983,793 |
| Accounts receivable, net | $62,943 |
| 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 | $96,815 |
| Net Land, buildings, and equipment | $25,620,714 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,971 |
| Total assets | $44,857,641 |
| Accounts payable and accrued expenses | $1,134,051 |
| Grants payable | $0 |
| Deferred revenue | $10,025,664 |
| 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 | $15,978,855 |
| Unsecured mortgages and notes payable | $2,563,730 |
| Other liabilities | $468,295 |
| Total liabilities | $30,170,595 |
| Net assets without donor restrictions | $13,466,451 |
| Net assets with donor restrictions | $1,220,595 |
| 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 | $44,857,641 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Carrollwood Day School Education Inc has recieved totaling $42,878.
| Awarding Organization | Amount |
|---|---|
Edward Charles Foundation Beverly Hills, CA PURPOSE: CHARITABLE GIFT | $21,198 |
Clark & Carolyn Adams Fdn Utad 062398 Coral Gables, FL PURPOSE: UNRESTRICTED | $10,000 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $6,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,430 |
Organization Name not Listed PURPOSE: GENERAL SUPPORT | | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Academy Inc West Palm Beach, FL | $71,507,499 | $41,105,705 |
Bridgeprep Academy Inc Miami, FL | $11,150,990 | $35,186,838 |
Westminster Christian School Miami, FL | $63,040,762 | $31,809,440 |
Scheck Hillel Community School Inc North Miami, FL | $32,581,738 | $29,091,360 |
Cushman School Inc Miami, FL | $60,717,443 | $28,827,418 |
Mt Paran Christian School Inc Kennesaw, GA | $56,928,804 | $29,889,603 |
The Hebrew Day School Of Broward County Inc Davie, FL | $31,151,205 | $23,429,832 |
Trinity School Inc Atlanta, GA | $133,203,671 | $25,058,941 |
Carrollwood Day School Education Inc Tampa, FL | $44,857,641 | $20,567,249 |
Kipp Jacksonville Inc Jacksonville, FL | $9,839,108 | $19,518,543 |
Randolph School Huntsville, AL | $69,168,210 | $21,425,432 |
Renaissance Arts And Education Inc Palmetto, FL | $29,910,781 | $21,492,050 |