Almaden Country Day School
- Assets
- $30.7m
- Revenue
- $14.4m
- Investments
- $3.3m
- Employees
- 98
- Location
- San Jose, CA
- Founding
- 01/1998
- Data as of
- 08/2021
- EIN
- 77-0451623
Organization Overview
Almaden Country Day School is located in San Jose, CA. The organization was established in 1998. 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 08/2021, Almaden Country Day School employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Almaden Country Day School 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 08/2021, Almaden Country Day School generated $14.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $12.5m during the year ending 08/2021. While expenses have increased by 9.9% 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
TO PROVIDE A GIFTED EDUCATION FOR EVERY CHILD, PRE-SCHOOL THROUGH JUNIOR HIGH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL OFFERS A TRADITIONAL LIBERAL ARTS AND SCIENCES EDUCATION THAT INCLUDES RIGOROUS ACADEMICS, CONTINUITY OF CURRICULUM, BROAD ENRICHMENT PROGRAMS, AND FOCUS ON THE INDIVIDUAL. 363 STUDENTS ENROLLED IN FY 20-21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ole Jorgenson Head Of School | Officer | 40 | $375,507 |
Cecilia Robb Head Of The Learning Center | 40 | $157,569 | |
Ronald Siporen CFO | Officer | 40 | $153,804 |
Jennifer Glasser Assistant Head Of School | 40 | $148,563 | |
Jeremy Adams Head Of Middle School | 40 | $126,685 | |
Greta Norager Controller | 40 | $106,350 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Artik Art & Architecture Architect Services For Event Center | 8/30/21 | $141,674 |
Hines Building Maintenance Janitorial Service | 8/30/21 | $343,312 |
Walovich Architects Architect Services For Event Center | 8/30/21 | $272,487 |
Sandor Enterprises Site Inspections | 8/30/21 | $139,200 |
Swenson & Associates Construction Of Event Center | 8/30/21 | $7,444,496 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,397,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,398,603 |
| Noncash contributions included in lines 1a–1f | $32,082 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,795,745 |
| Total Program Service Revenue | $10,769,984 |
| Investment income | $91,683 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$220,111 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,438,975 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,094,502 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $687,088 |
| Compensation of current officers, directors, key employees. | $588,753 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,405,496 |
| Pension plan accruals and contributions | $199,262 |
| Other employee benefits | $1,278,247 |
| Payroll taxes | $367,454 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,737 |
| Fees for services: Accounting | $43,428 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,324 |
| Fees for services: Other | $78,765 |
| Advertising and promotion | $53,269 |
| Office expenses | $250,472 |
| Information technology | $118,756 |
| Royalties | $0 |
| Occupancy | $1,942,022 |
| Travel | $13,530 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,257 |
| Interest | $66,448 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $506,590 |
| Insurance | $49,037 |
| All other expenses | $0 |
| Total functional expenses | $12,486,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,328,926 |
| Savings and temporary cash investments | $1,162,196 |
| Pledges and grants receivable | $800,704 |
| Accounts receivable, net | $74,290 |
| 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 | $150,311 |
| Net Land, buildings, and equipment | $18,599,599 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,257,450 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $324,982 |
| Total assets | $30,698,458 |
| Accounts payable and accrued expenses | $2,477,561 |
| Grants payable | $0 |
| Deferred revenue | $5,409,464 |
| Tax-exempt bond liabilities | $11,115,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $257,064 |
| Secured mortgages and notes payable | $187,441 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,884,981 |
| Total liabilities | $23,331,511 |
| Net assets without donor restrictions | $1,622,644 |
| Net assets with donor restrictions | $5,744,303 |
| 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 | $30,698,458 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Almaden Country Day School has recieved totaling $934,840.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $360,527 |
Age Fisher Foundation San Jose, CA PURPOSE: TO BUILD NEW GYMNASIUM | $350,000 |
Davidson Family Foundation San Jose, CA PURPOSE: EDUCATION | $200,000 |
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $14,106 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $5,000 |
Frank And Judith Marshall Foundation Sammamish, WA PURPOSE: TO PROVIDE A SAFE AND AFFIRMING ENVIRONMENT FOR LEARNING, EMPOWERING CHILDREN TOSTRIVE, EXPLORE AND BUILD A SENSE OF PERSONAL VALUE | $2,500 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Francis Parker School San Diego, CA | $194,908,820 | $57,687,551 |
La Jolla Country Day School La Jolla, CA | $114,865,046 | $46,001,052 |
Sierra Canyon High School Foundation Chatsworth, CA | $85,774,367 | $48,990,674 |
Mid-Pacific Institute Honolulu, HI | $101,803,937 | $45,053,597 |
St Margaret Of Scotland Episcopal School San Juan Capistrano, CA | $134,064,500 | $40,914,385 |
Polytechnic School Pasadena, CA | $171,943,339 | $44,872,252 |
Robert Louis Stevenson School Pebble Beach, CA | $122,648,077 | $40,501,209 |
Head-Royce School Oakland, CA | $139,836,677 | $50,710,547 |
Leman Academy Of Excellence Inc Tucson, AZ | $127,912,652 | $38,356,100 |
San Domenico School San Anselmo, CA | $70,945,076 | $41,031,926 |
Alexander Dawson Foundation Las Vegas, NV | $318,582,392 | $50,508,481 |
Buckley School Sherman Oaks, CA | $161,147,758 | $37,463,452 |