Loudoun Country Day School Inc
- Assets
- $37.0m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 118
- Location
- Leesburg, VA
- Founding
- 03/1960
- Data as of
- 06/2021
- EIN
- 54-0662863
Organization Overview
Loudoun Country Day School Inc is located in Leesburg, VA. The organization was established in 1960. 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, Loudoun Country Day School Inc employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Loudoun 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 06/2021, Loudoun Country Day School Inc generated $8.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $7.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 6 years. 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
TO NURTURE EACH STUDENT INTELLECTUALLY, ARTISTICALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TOTAL EDUCATIONAL PROGRAM AND EXPERIENCE DEVELOPS EACH STUDENT'S INTELLECTUAL, ARTISTIC, SOCIAL, EMOTIONAL, AND PHYSICAL CAPACITIES. THE TOTAL EXPERIENCE PROMOTES INDEPENDENCE, RESPONSIBILITY, A GOOD WORK ETHIC, TEAMWORK, LEADERSHIP, SPORTSMANSHIP, CHARACTER DEVELOPMENT, AND COMMUNITY SERVICE. PROGRAMS THAT OCCUR BEYOND THE REGULAR SCHOOL DAY HOURS OFFER OPPORTUNITIES FOR ENRICHMENT IN ACADEMICS, THE ARTS, AND PHYSICAL EDUCATION, AS WELL AS A SAFE ENVIRONMENT FOR CHILDREN TO BE CARED FOR UNTIL PICKED UP BY THEIR PARENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
E Randall Hollister PHD Headmaster | Officer | 60 | $265,250 |
Kimberly A Martino CPA Business Manager | 40 | $135,652 | |
Timothy Beauchemin Assistant Headmaster | 40 | $120,411 | |
Aileen Hawkins Director Of Development | 40 | $102,672 | |
Steve Nelson Vice Chair | OfficerTrustee | 2 | $0 |
Aaron Higbee Trustee At Large | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $139,490 |
| Related organizations | $0 |
| Government grants | $109,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $508,355 |
| Noncash contributions included in lines 1a–1f | $168,751 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $756,845 |
| Total Program Service Revenue | $7,115,748 |
| Investment income | $62,104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $69,916 |
| Net Income from Fundraising Events | $3,861 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,052,510 |
| 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. | $314,596 |
| Compensation of current officers, directors, key employees. | $220,217 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,628,611 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $510,246 |
| Payroll taxes | $291,860 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $706,281 |
| Insurance | $0 |
| All other expenses | $15,953 |
| Total functional expenses | $7,421,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,344 |
| Savings and temporary cash investments | $10,162,775 |
| Pledges and grants receivable | $28,200 |
| Accounts receivable, net | $216,887 |
| 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 | $2,811 |
| Net Land, buildings, and equipment | $24,891,822 |
| Investments—publicly traded securities | $1,499,798 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,107 |
| Total assets | $36,967,744 |
| Accounts payable and accrued expenses | $246,855 |
| 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 | $19,518,969 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,647,564 |
| Total liabilities | $22,413,388 |
| Net assets without donor restrictions | $12,994,257 |
| Net assets with donor restrictions | $1,560,099 |
| 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 | $36,967,744 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Loudoun Country Day School Inc has recieved totaling $21,105.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,353 |
Community Foundation For Loudoun And Northern Fauquier Counties Leesburg, VA PURPOSE: GENERAL SUPPORT | $6,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,360 |
Clara Weiss Fund Weiss David C Et Al Ttee Seville, OH PURPOSE: TO SUPPORT NON-PROFIT OPERATIONS | $1,500 |
Fredrick D And Karen G Schaufeld Family Foundation Greensboro, NC PURPOSE: EDUCATION | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $642 |
Endowment Analysis
| Beg. Balance | $1,116,631 |
| Earnings | $298,950 |
| Admin Expense | $50 |
| Net Contributions | $250 |
| Ending Balance | $1,415,781 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
The Foundation Schools Largo, MD | $16,377,358 | $19,826,112 |
Carolina Day School Inc Asheville, NC | $29,412,889 | $19,874,947 |
Annapolis Area Christian School Association Inc Severn, MD | $29,091,894 | $17,563,578 |
Norwood School Inc Bethesda, MD | $57,964,554 | $24,196,645 |
Republic Schools Nashville Nashville, TN | $31,048,580 | $24,002,902 |
Congressional School Inc Falls Church, VA | $21,870,095 | $18,184,082 |
Nansemond-Suffolk Academy Association Incorporated Suffolk, VA | $19,895,333 | $17,664,822 |
Summit School Inc Winstonsalem, NC | $46,496,346 | $18,682,492 |
Christian Academy Of Knoxville Inc Knoxville, TN | $16,374,308 | $19,411,697 |
Cornerstone Academy Inc Morristown, TN | $83,376,022 | $25,507,605 |
Lowell School Inc Washington, DC | $42,214,480 | $16,545,938 |