James River Day School Inc
- Assets
- $7.0m
- Revenue
- $4.2m
- Investments
- $725.9k
- Employees
- 102
- Location
- Lynchburg, VA
- Founding
- 09/1971
- Data as of
- 06/2023
- EIN
- 54-0891225
Organization Overview
James River Day School Inc is located in Lynchburg, VA. The organization was established in 1971. 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 06/2023, James River Day School Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James River 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, James River Day School Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $4.4m during the year ending 06/2023. While expenses have increased by 3.3% 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
CHERISHES CHILDREN AND CHALLENGES THEM TO BECOME SCHOLARS, LEADERS, AND CITIZENS FOR THE 21ST CENTURY, IN A COMMUNITY OF ACADEMIC EXCELLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT EDUCATION OF STUDENTS (KINDERGARTEN THROUGH EIGHTH GRADE), SERVING 260 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine B Passman Chair | OfficerTrustee | 2 | $0 |
Ashleigh Lineberry Vice Chair | OfficerTrustee | 2 | $0 |
Swathi Prabhu Treasurer | OfficerTrustee | 2 | $0 |
Kristen H O'neill Secretary | OfficerTrustee | 1 | $0 |
Dr Denise L Fenton Director | Trustee | 1 | $0 |
Meghan Moss Director | 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 | $181,221 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $181,221 |
| Total Program Service Revenue | $3,952,888 |
| Investment income | $14,933 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,012 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,163,358 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $363,350 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $148,526 |
| Compensation of current officers, directors, key employees. | $111,395 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,354,613 |
| Pension plan accruals and contributions | $103,508 |
| Other employee benefits | $89,854 |
| Payroll taxes | $185,966 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,247 |
| Fees for services: Accounting | $28,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,893 |
| Office expenses | $28,138 |
| Information technology | $76,824 |
| 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 | $8,519 |
| Interest | $22,015 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291,748 |
| Insurance | $38,862 |
| All other expenses | $79,321 |
| Total functional expenses | $4,444,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,156,403 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,586 |
| 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 | $41,492 |
| Net Land, buildings, and equipment | $5,101,224 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $725,864 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,027,569 |
| Accounts payable and accrued expenses | $394,873 |
| Grants payable | $0 |
| Deferred revenue | $2,035,918 |
| 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 | $626,846 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,057,637 |
| Net assets without donor restrictions | $3,878,922 |
| Net assets with donor restrictions | $91,010 |
| 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 | $7,027,569 |