Almaden Country Day School
- Assets
- $63.3m
- Revenue
- $17.3m
- Investments
- $2.1m
- Employees
- 117
- Location
- San Jose, CA
- Founding
- 01/1998
- Data as of
- 08/2023
- 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 08/2023, Almaden Country Day School employed 117 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 08/2023, Almaden Country Day School generated $17.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $16.4m during the year ending 08/2023. While expenses have increased by 12.7% per year over the past 7 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 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. 401 STUDENTS ENROLLED IN FY 22-23.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gene Cook Board Chair | OfficerTrustee | 2 | $0 |
Rouviere DE Waal PHD Vice Chair | Trustee | 1 | $0 |
Theresa Remaker Secretary | OfficerTrustee | 1 | $0 |
Joseph Billante Finance Chair | Trustee | 1 | $0 |
Steve Huhn Audit Chair | Trustee | 1 | $0 |
Chantal Adam Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wolfpack Construction Construction Services | 8/30/23 | $1,072,605 |
Walovich Architects Construction - Architecture Services | 8/30/23 | $174,595 |
Artik Art & Architecture Construction - Architecture Services | 8/30/23 | $185,886 |
Swenson & Associates Construction Services | 8/30/23 | $1,069,110 |
Hines Building Maintenance Janitorial Service | 8/30/23 | $375,568 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $327,752 |
| Related organizations | $0 |
| Government grants | $2,083,037 |
| All other contributions, gifts, grants, and similar amounts not included above | $761,920 |
| Noncash contributions included in lines 1a–1f | $14,650 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,172,709 |
| Total Program Service Revenue | $14,214,911 |
| Investment income | $126,782 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,300 |
| Net Gain/Loss on Asset Sales | -$244,059 |
| Net Income from Fundraising Events | -$16,996 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$25,531 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,252,183 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $901,999 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $734,396 |
| Compensation of current officers, directors, key employees. | $629,019 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,044,957 |
| Pension plan accruals and contributions | $241,089 |
| Other employee benefits | $496,682 |
| Payroll taxes | $567,726 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,070 |
| Fees for services: Accounting | $77,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,437 |
| Fees for services: Other | $131,678 |
| Advertising and promotion | $118,415 |
| Office expenses | $485,240 |
| Information technology | $146,059 |
| Royalties | $0 |
| Occupancy | $2,310,255 |
| Travel | $19,629 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,019 |
| Interest | $306,880 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,219,596 |
| Insurance | $82,442 |
| All other expenses | $0 |
| Total functional expenses | $16,367,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,858,843 |
| Savings and temporary cash investments | $1,091,511 |
| Pledges and grants receivable | $128,965 |
| Accounts receivable, net | $7,311,990 |
| 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 | $159,119 |
| Net Land, buildings, and equipment | $25,668,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,148,299 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,885,936 |
| Total assets | $63,253,398 |
| Accounts payable and accrued expenses | $1,157,559 |
| Grants payable | $0 |
| Deferred revenue | $6,153,899 |
| Tax-exempt bond liabilities | $12,728,381 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $179,771 |
| Secured mortgages and notes payable | $137,598 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,386,175 |
| Total liabilities | $53,743,383 |
| Net assets without donor restrictions | $8,858,686 |
| Net assets with donor restrictions | $651,329 |
| 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 | $63,253,398 |