Alexandria Country Day School Inc
- Assets
- $14.8m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 67
- Location
- Alexandria, VA
- Founding
- 11/1983
- Data as of
- 06/2023
- EIN
- 54-1219280
Organization Overview
Alexandria Country Day School Inc is located in Alexandria, VA. The organization was established in 1983. 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, Alexandria Country Day School Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alexandria 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 06/2023, Alexandria Country Day School Inc generated $8.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $7.8m during the year ending 06/2023. While expenses have increased by 1.5% 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
NON-SECTARIAN CO-EDUCATIONAL INDEPENDENT SCHOOL FOR STUDENTS IN GRADES K-8.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL, STUDENT AND AUXILIARY SERVICES: THE SCHOOL HAS PROVIDED AN EDUCATIONAL EXPERIENCE FOR 216 STUDENTS, GRADES K-8, IN A COMMUNITY THAT VALUES ACADEMIC EXCELLENCE, CHARACTER, INDEPENDENT THINKING, CITIZENSHIP, AND RESPECT FOR OTHERS. THE SCHOOL HAS INSPIRED IN THESE STUDENTS CREATIVITY, ENTHUSIASM FOR LEARNING, AND CONFIDENCE THROUGH A STIMULATING ACADEMIC PROGRAM, ATHLETICS, THE ARTS, AND COMMUNITY SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Whitman President | OfficerTrustee | 5 | $0 |
Atilla Kocsis Former President - Until 06/2023 | OfficerTrustee | 5 | $0 |
Laura Hussain Treasurer | OfficerTrustee | 1 | $0 |
Jennifer An Trustee | Trustee | 1 | $0 |
Stephen Bearce Trustee | Trustee | 1 | $0 |
Kelly Beeland Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hitt Contracting Construction | 6/29/17 | $1,321,559 |
Meriwether-godsey Inc Dining Services | 6/29/17 | $148,512 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $120,269 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $570,211 |
| Noncash contributions included in lines 1a–1f | $59,469 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $690,480 |
| Total Program Service Revenue | $7,621,735 |
| Investment income | $135,376 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,495 |
| Net Gain/Loss on Asset Sales | -$5,680 |
| Net Income from Fundraising Events | -$23,090 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,443,316 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,206,515 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $380,435 |
| Compensation of current officers, directors, key employees. | $190,217 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,642,556 |
| Pension plan accruals and contributions | $195,269 |
| Other employee benefits | $361,839 |
| Payroll taxes | $277,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,708 |
| Fees for services: Accounting | $120,358 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,584 |
| Fees for services: Other | $117,309 |
| Advertising and promotion | $17,014 |
| Office expenses | $91,827 |
| Information technology | $70,605 |
| Royalties | $0 |
| Occupancy | $448,279 |
| Travel | $30,246 |
| 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 | $425,485 |
| Insurance | $0 |
| All other expenses | $10,282 |
| Total functional expenses | $7,805,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $323 |
| Savings and temporary cash investments | $3,067,947 |
| Pledges and grants receivable | $95,743 |
| Accounts receivable, net | $238,770 |
| 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 | $46,321 |
| Net Land, buildings, and equipment | $8,509,536 |
| Investments—publicly traded securities | $2,859,313 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,465 |
| Total assets | $14,843,418 |
| Accounts payable and accrued expenses | $103,975 |
| Grants payable | $0 |
| Deferred revenue | $1,544,073 |
| Tax-exempt bond liabilities | $619,364 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,267,412 |
| Net assets without donor restrictions | $12,024,409 |
| Net assets with donor restrictions | $551,597 |
| 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 | $14,843,418 |