Foothill Country Day School
- Assets
- $20.4m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 117
- Location
- Claremont, CA
- Founding
- 11/1955
- Data as of
- 07/2022
- EIN
- 95-1816057
Organization Overview
Foothill Country Day School is located in Claremont, CA. The organization was established in 1955. 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 07/2022, Foothill Country Day School employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foothill 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 07/2022, Foothill Country Day School generated $12.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $10.5m during the year ending 07/2022. While expenses have increased by 5.1% 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
WE SOUGHT TO ESTABLISH A SCHOOL IN WHICH OUR STUDENTS WOULD FIND STIMULATION AND EXCITEMENT IN LEARNING AND WOULD BE CHALLENGED TO PUT FORTH THEIR BEST EFFORTS. BUT EVEN GREATER THAN OUR CONCERN FOR ACADEMICS HAS BEEN OUR DETERMINATION TO DO AN OLD-FASHIONED THING, TO BUILD CHARACTER IN OUR CHILDREN - TO STRESS HONESTY, COURTESY, RESPONSIBILITY, AND A CONCERN FOR OTHERS. WHEN HOWELL WEBB ESTABLISHED FOOTHILL COUNTRY DAY SCHOOL IN 1954, HIS FOUNDING STATEMENT DEFINED THE PURPOSE AND VALUES OF THE SCHOOL. IT SERVES AS THE FOUNDATION FOR OUR LEARNING ENVIRONMENT, WHERE OUR GREATER CONCERN, THE MORAL DEVELOPMENT OF CHILDREN, IS PURUSED WITHIN A COMMUNITY OF SHARED VALUES AND TRADITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOTHILL PROVIDED QUALITY EDUCATION TO 93 PRESCHOOL AND 342 ELEMENTARY STUDENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Silva Head Of School | Officer | 40 | $329,682 |
Dannielle Witten Director Of Finance And Operations | Officer | 40 | $172,435 |
Lisa Ulsh Director Of Lower School | 40 | $128,135 | |
Margaret Lofgren Director Of Upper School | 40 | $125,217 | |
Urmi Kar Director Of Advancement | 40 | $118,376 | |
Hytosha Hodges-Mcdaniels Seedling School Director | 40 | $107,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $141,705 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $614,521 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $756,226 |
| Total Program Service Revenue | $9,996,438 |
| Investment income | $79,201 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $53,213 |
| Net Gain/Loss on Asset Sales | $1,757,215 |
| Net Income from Fundraising Events | $79,695 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,739,540 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $858,863 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $634,171 |
| Compensation of current officers, directors, key employees. | $497,910 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,055,971 |
| Pension plan accruals and contributions | $326,185 |
| Other employee benefits | $748,811 |
| Payroll taxes | $400,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,844 |
| Fees for services: Accounting | $22,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,677 |
| Fees for services: Other | $269,149 |
| Advertising and promotion | $62,607 |
| Office expenses | $183,116 |
| Information technology | $148,043 |
| Royalties | $0 |
| Occupancy | $453,699 |
| Travel | $22,759 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $158,324 |
| Interest | $5,279 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $490,274 |
| Insurance | $116,203 |
| All other expenses | $0 |
| Total functional expenses | $10,461,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $342,467 |
| Savings and temporary cash investments | $5,141,118 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,775 |
| 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 | $125,364 |
| Net Land, buildings, and equipment | $8,995,124 |
| Investments—publicly traded securities | $5,758,756 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,384,604 |
| Accounts payable and accrued expenses | $226,545 |
| Grants payable | $0 |
| Deferred revenue | $3,713,689 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $142,679 |
| Total liabilities | $4,082,913 |
| Net assets without donor restrictions | $14,135,997 |
| Net assets with donor restrictions | $2,165,694 |
| 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 | $20,384,604 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Foothill Country Day School has recieved totaling $19,976.
| Awarding Organization | Amount |
|---|---|
Rancho Santa Fe Foundation Rancho Santa Fe, CA PURPOSE: EDUCATION | $19,320 |
Al-Khatib Foundation Newport Coast, CA PURPOSE: GENERAL FUND | $575 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $81 |
Endowment Analysis
| Beg. Balance | $3,042,700 |
| Earnings | -$339,539 |
| Other Expense | $136,397 |
| Ending Balance | $2,566,764 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Center Of Los Altos Los Altos, CA | $170,822,611 | $50,231,203 |
Oakwood School North Hollywood, CA | $131,214,925 | $40,512,387 |
Wildwood School Inc Los Angeles, CA | $86,448,080 | $38,177,997 |
Classical Academy Incorporated Escondido, CA | $75,670,985 | $34,177,017 |
Paragon Management Surprise, AZ | $64,904,410 | $28,676,995 |
Harbor Day Endowment Corporation Corona del Mar, CA | $29,496,561 | $8,033,762 |
Center For Early Education West Hollywood, CA | $163,132,439 | $27,283,122 |
Santa Fe Christian Schools Solana Beach, CA | $72,145,924 | $27,955,484 |
Phoenix Country Day School Paradise Valley, AZ | $77,907,724 | $28,726,427 |
Tarbut Vtorah Community Day School Irvine, CA | $104,560,863 | $24,620,400 |
Westside Neighborhood School Los Angeles, CA | $23,646,249 | $23,017,600 |
Town School For Boys San Francisco, CA | $94,398,193 | $22,080,958 |