Greater Dayton School
- Assets
- $34.0m
- Revenue
- $26.4m
- Investments
- $0.0
- Employees
- 36
- Location
- Miamisburg, OH
- Founding
- Data as of
- 06/2023
- EIN
- 86-3303205
Organization Overview
Greater Dayton School is located in Miamisburg, OH. 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 06/2023, Greater Dayton School employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Dayton School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE STUDENTS, FROM PRESCHOOL AND KINDERGARTEN THROUGH GRADE 8, A COURSE OF STUDY THAT MEETS OR EXCEEDS THE REQUIREMENTS FOR SCHOOL ACCREDITATION IN THE STATE OF OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GREATER DAYTON SCHOOL EDUCATES STUDENTS IN PREK THROUGH EIGHTH GRADE. AND IS OHIO'S FIRST PRIVATE NON-RELIGIOUS SCHOOL EXCLUSIVELY FOR UNDER-RESOURCED STUDENTS. THE SCHOOL USES A NATIONAL MODEL CONCEIVED AND REALIZED IN THE HEART OF DAYTON. A MODEL THAT SHOWS WHAT UNDERSERVED KIDS ARE CAPABLE OF ACCOMPLISHING NOT JUST AS STUDENTS, BUT THROUGHOUT THEIR LIVES WHEN THEY HAVE ACCESS TO ALL THE RESOURCES THEY NEED TO SUCCEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence Connor Director And President | OfficerTrustee | 1 | $0 |
Ryan Ernst Director, Vp, Secretary | OfficerTrustee | 12 | $0 |
Mike Mcquiston Director | Trustee | 1 | $0 |
Adam Stich Founding Principal | Officer | 55 | $190,000 |
Sarah Sealock Director Of Operations | 50 | $150,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Messengers Of Mercy Temporary Facility | 6/29/23 | $247,086 |
Netdemics Software Support And Computer Equipment | 6/29/23 | $147,221 |
Flik Food Service | 6/29/23 | $513,679 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $26,346,046 |
| Government grants | $32,886 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,010 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,414,942 |
| Total Program Service Revenue | $15,081 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $26,430,023 |
| 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. | $390,000 |
| Compensation of current officers, directors, key employees. | $232,015 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,106,765 |
| Pension plan accruals and contributions | $1,893 |
| Other employee benefits | $195,026 |
| Payroll taxes | $129,139 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,403 |
| Fees for services: Accounting | $3,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,088 |
| Advertising and promotion | $18,434 |
| Office expenses | $62,325 |
| Information technology | $76,324 |
| Royalties | $0 |
| Occupancy | $268,297 |
| Travel | $141,109 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,987 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,511 |
| Insurance | $47,482 |
| All other expenses | $23,198 |
| Total functional expenses | $4,445,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,306,936 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,302 |
| Loans from Officers, Directors, or Controlling Persons | $20,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $57,792 |
| Net Land, buildings, and equipment | $941,885 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,641,796 |
| Total assets | $34,016,711 |
| Accounts payable and accrued expenses | $2,355,308 |
| 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 | $1,735,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,090,308 |
| Net assets without donor restrictions | $29,926,403 |
| Net assets with donor restrictions | $0 |
| 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 | $34,016,711 |