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Nonprofiteer
← GOOD HOPE COUNTRY DAY SCHOOL INC

Form 990 for tax year 2023

Filed by GOOD HOPE COUNTRY DAY SCHOOL INC.

Totals

Total revenue
$5,267,781
Total expenses
$4,999,637
Contributions and grants received
$1,143,071
Grants paid
$0
Program service revenue
$4,085,543
Investment income
$33,723
Other revenue
$5,444
Total assets, end of year
$5,943,730
Total liabilities, end of year
$1,462,533
Net assets or fund balances, end of year
$4,481,197
Program services expenses (Part IX)
$2,488,724
Management and general expenses
$2,301,788
Fundraising expenses
$209,125
Program service expenses (Part III)
$2,488,724

Program services were 49.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $269,700

  • 1e · Government grants (contributions)

    $869,268

  • 1f · All other contributions, gifts and grants

    $4,103

  • 2a · Program service revenue: TUITION AND FEES

    total $4,065,379 · excluded $4,065,379

  • 2b · Program service revenue: AUXILIARY ACTIVITIES

    total $20,164 · excluded $20,164

  • 3 · Investment income

    total $33,723 · related or exempt $33,723

  • 6a · Gross rents

    real property $5,444

  • 6c · Rental income or loss

    real property $5,444

  • 6d · Net rental income or loss

    total $5,444 · related or exempt $5,444

  • 8a · Fundraising events: contributions included on line 1c

    $269,700

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,979,732 · program services $1,803,010 · management and general $1,056,384 · fundraising $120,338

  • 9 · Other employee benefits

    total $426,181 · program services $257,879 · management and general $151,090 · fundraising $17,212

  • 10 · Payroll taxes

    total $226,235 · program services $139,734 · management and general $77,175 · fundraising $9,326

  • 11g · Fees: other

    total $191,492 · program services $97,800 · management and general $93,692

  • 13 · Office expenses

    total $65,181 · management and general $65,181

  • 14 · Information technology

    total $121,013 · program services $60,507 · management and general $60,506

  • 16 · Occupancy

    total $446,087 · management and general $446,087

  • 20 · Interest

    total $12,206 · management and general $12,206

  • 22 · Depreciation, depletion and amortization

    total $135,513 · management and general $135,513

  • 23 · Insurance

    total $207,971 · program services $4,017 · management and general $203,954

  • 24a · Other expenses: INSTRUCTIONAL SUPPLIES

    total $188,026 · program services $125,777 · fundraising $62,249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,631,152 · end of year $3,882,721

  • 4 · Accounts receivable

    beginning of year $46,281 · end of year $103,830

  • 9 · Prepaid expenses and deferred charges

    beginning of year $162,877 · end of year $57,111

  • 10a · Land, buildings and equipment: cost or other basis

    $5,899,679

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,283,040

  • 10c · Land, buildings and equipment, net

    beginning of year $1,725,251 · end of year $1,616,639

  • 15 · Other assets

    beginning of year $23,094 · end of year $283,429

  • 17 · Accounts payable and accrued expenses

    beginning of year $311,582 · end of year $727,821

  • 19 · Deferred revenue

    beginning of year $640,605 · end of year $291,699

  • 24 · Unsecured notes and loans payable

    beginning of year $273,563 · end of year $264,013

  • 25 · Other liabilities

    beginning of year $149,852 · end of year $179,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,678,053 · end of year $3,946,197

  • 28 · Net assets with donor restrictions

    beginning of year $535,000 · end of year $535,000

Mission and programs · 2023

Mission

TO CULTIVATE REFLECTIVE, CREATIVE, AND COMPASSIONATE STUDENTS WHO ARE CRITICAL THINKERS PREPARED TO EXCEL IN COLLEGE AND EMPOWERED TO BETTER THEIR ISLAND AND THE WORLD.

  • TUITION INCOME AND EXPENSES RELATED TO OPERATIONS OF A SMALL INDEPENDENT COLLEGE PREPARATORY SCHOOL SERVING STUDENTS AND THEIR FAMILIES, IN GRADES NURSERY THROUGH 12. AVERAGE ENROLLMENT IS 290 STUDENTS.

    Expenses $2,462,978 · Revenue $4,065,379

  • AUXILIARY INCOME AND EXPENSES RELATED TO THE OPERATION OF AN AFTER-SCHOOL CARE/ACTIVITY PROGRAM SERVING APPROXIMATELY 120 STUDENTS IN GRADES NURSERY THROUGH 6 IN SUPERVISED EXTENDED CARE/ENRICHMENT ACTIVITIES; SALE OF MISCELLANEOUS SCHOOL SUPPLIES.

    Expenses $25,746 · Revenue $20,164

As filed on the 2023 return.

Listed in Part VII

  • William Bugg

    HEAD OF SCHO

    Total calculated
    $216,310
    From this org
    $208,710
    From related orgs
    $0
    Other
    $7,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,710
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,600
    Nontaxable benefits
    not reported
    Filer's total
    $216,310

  • Susan Gibbons

    BUSINESS MAN

    Total calculated
    $126,072
    From this org
    $122,400
    From related orgs
    $0
    Other
    $3,672
    Hours/week
    40

  • George Ashley

    CO VICE CHAI

    Total calculated
    $0
    Hours/week
    3

  • James Benton

    CO VICE CHAI

    Total calculated
    $0
    Hours/week
    3

  • Nesha Cristian-Hendrickson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Douglas Capdeville Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kye Walker Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard Evangelistaesq

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • John Harper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jed John Hope

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Doward MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michelle Dizon MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Ridgway

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Samuel Sanes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2026
IRS schema version
2023v6.0
Source object
202601339349308885

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