The Gillispie School
- Assets
- $29.6m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 85
- Location
- La Jolla, CA
- Founding
- 05/1947
- Data as of
- 06/2022
- EIN
- 95-1660834
Organization Overview
The Gillispie School is located in La Jolla, CA. The organization was established in 1947. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Gillispie School employed 85 individuals. This organization is the central organization for a national or regional group of organizations. Gillispie 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 06/2022, Gillispie School generated $10.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $8.5m during the year ending 06/2022. While expenses have increased by 4.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ELEMENTARY & EARLY CHILDHOOD EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING ELEMENTARY & EARLY CHILDHOOD EDUCATION TO APPROXIMATELY 302 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith A Fleming Head Of School | Officer | 40 | $212,859 |
Carol Baranowski Dir Of Finance | Officer | 40 | $136,444 |
Jonathan Bluestein Asst Head Of Sch | 40 | $110,294 | |
Debbie Rodriguez Dir Adv & Com Rel | 40 | $105,325 | |
Chip Edwards Teacher | 40 | $101,648 | |
Bill Hornung VP & Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $929,233 |
| All other contributions, gifts, grants, and similar amounts not included above | $821,557 |
| Noncash contributions included in lines 1a–1f | $38,088 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,750,790 |
| Total Program Service Revenue | $7,750,610 |
| Investment income | $114,402 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,971 |
| Net Gain/Loss on Asset Sales | $107,999 |
| Net Income from Fundraising Events | $273,984 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,024,756 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $685,692 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $480,777 |
| Compensation of current officers, directors, key employees. | $29,508 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,112,367 |
| Pension plan accruals and contributions | $395,774 |
| Other employee benefits | $200,870 |
| Payroll taxes | $357,480 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $108,745 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,576 |
| Fees for services: Other | $134,406 |
| Advertising and promotion | $16,761 |
| Office expenses | $0 |
| Information technology | $121,481 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $447,971 |
| Insurance | $82,842 |
| All other expenses | $55,073 |
| Total functional expenses | $8,459,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,696,201 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $70,659 |
| Accounts receivable, net | $1,264 |
| 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 | $127,784 |
| Net Land, buildings, and equipment | $18,935,168 |
| Investments—publicly traded securities | $4,805,715 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $29,636,791 |
| Accounts payable and accrued expenses | $223,875 |
| Grants payable | $0 |
| Deferred revenue | $2,590,033 |
| 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 | $9,461,051 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,274,959 |
| Net assets without donor restrictions | $12,220,318 |
| Net assets with donor restrictions | $5,141,514 |
| 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 | $29,636,791 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that The Gillispie School has recieved totaling $197,155.
| Awarding Organization | Amount |
|---|---|
T Gary And Kathleen Rogers Private Family Foundation Oakland, CA PURPOSE: GENERAL SUPPORT | $100,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $35,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,625 |
Hg Foundation La Jolla, CA PURPOSE: GENERAL PROGRAM SUPPORT | $16,500 |
Michael And Karen Stone Family Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $12,500 |
Ellen Browning Scripps Foundation La Jolla, CA PURPOSE: FUNDS FOR DISCRETIONARY USE | $10,870 |
Endowment Analysis
| Beg. Balance | $5,606,729 |
| Earnings | -$566,180 |
| Admin Expense | $222,898 |
| Ending Balance | $4,817,651 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Alternatives Turlock, CA | $16,460,273 | $17,191,691 |
Central California Child Development Services Ceres, CA | $5,867,759 | $17,911,125 |
Child Care Coordinating Council Of San Mateo County Inc Redwood City, CA | $6,695,792 | $17,903,623 |
Sjb Child Development Centers San Jose, CA | $5,435,445 | $16,724,123 |
Quality Childrens Services Carlsbad, CA | $6,642,630 | $14,225,799 |
B J Jordan Child Care Programs Inc Sacramento, CA | $3,184,918 | $12,848,102 |
Child Lane Signal Hill, CA | $3,930,326 | $12,699,593 |
Child Development Consortium Of Los Angeles Inc Los Angeles, CA | $4,690,183 | $12,931,725 |
The Resource Connection Of Amador And Calaveras Counties Inc San Andreas, CA | $6,713,065 | $11,772,962 |
California Childrens Academy Los Angeles, CA | $2,968,947 | $10,881,122 |
Santa Barbara Family Care Center Santa Maria, CA | $1,622,293 | $10,784,346 |
The Childrens Collective Inc Los Angeles, CA | $3,341,814 | $9,814,488 |