Evansville Day School Inc
- Assets
- $4.0m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 119
- Location
- Evansville, IN
- Founding
- 03/1950
- Data as of
- 06/2023
- EIN
- 35-1020931
Organization Overview
Evansville Day School Inc is located in Evansville, IN. The organization was established in 1950. 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, Evansville Day School Inc employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evansville 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 06/2023, Evansville Day School Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $6.6m during the year ending 06/2023. While expenses have increased by 3.4% per year over the past 8 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
TO OPERATE A PRIVATE INDEPENDENT SCHOOL TO PROMOTE AND ADVANCE THE EDUCATION GUIDANCE OF PRE-SCHOOL, KINDERGARTEN, PRIMARY AND UPPER SCHOOL STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVANSVILLE DAY SCHOOL, IN PARTNERSHIP WITH PARENTS, OFFERS A STUDENT-CENTERED, COLLEGE-PREPARATORY PROGRAM SUPPORTED BY A CHALLENGING AND COMPREHENSIVE CURRICULUM THAT ENCOURAGES EACH STUDENT FROM JUNIOR PRE-KINDERGARTEN THROUGH GRADE 12 TO STRIVE FOR EXCELLENCE IN MIND, BODY, AND HUMAN SPIRIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Barron President | OfficerTrustee | 1 | $0 |
Patrick Griffin Vice President | OfficerTrustee | 1 | $0 |
David Koch Treasurer | OfficerTrustee | 1 | $0 |
Warren Mathias Assistant Treasurer | OfficerTrustee | 1 | $0 |
Carol Griffin Secretary | OfficerTrustee | 1 | $0 |
Poonam Bhasin Board Member | Trustee | 1 | $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 | $475,065 |
| Noncash contributions included in lines 1a–1f | $53,275 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $475,065 |
| Total Program Service Revenue | $5,619,206 |
| Investment income | $42,296 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,597 |
| Net Income from Fundraising Events | $73,724 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,241,799 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,163,810 |
| 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 | $2,434,317 |
| Pension plan accruals and contributions | $21,808 |
| Other employee benefits | $210,442 |
| Payroll taxes | $188,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,808 |
| Fees for services: Accounting | $11,233 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,957 |
| Office expenses | $104,605 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,478 |
| Travel | $600 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,599 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $174,787 |
| Insurance | $67,284 |
| All other expenses | $12,760 |
| Total functional expenses | $6,554,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,216 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $82,274 |
| 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 | $14,918 |
| Net Land, buildings, and equipment | $2,228,673 |
| Investments—publicly traded securities | $1,508,754 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,010 |
| Total assets | $4,026,845 |
| Accounts payable and accrued expenses | $196,802 |
| 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 | $549,377 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $746,179 |
| Net assets without donor restrictions | $2,544,572 |
| Net assets with donor restrictions | $736,094 |
| 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 | $4,026,845 |