Community Country Day School
- Assets
- $2.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 36
- Location
- Erie, PA
- Founding
- 05/1970
- Data as of
- 06/2022
- EIN
- 25-1197199
Organization Overview
Community Country Day School is located in Erie, PA. The organization was established in 1970. 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 06/2022, Community Country Day School employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community 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 06/2022, Community Country Day School generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 5.8% 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
EDUCATIONAL FACILITY FOR THOSE REQUIRING SOCIAL AND MENTAL HEALTH REHABILITATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE STUDENTS REQUIRING SOCIAL AND MENTAL HEALTH REHABILITATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mrs Angela Collins Executive Director | Officer | 40 | $72,666 |
Mr Thomas Pendelton President | OfficerTrustee | 1 | $0 |
Mr Robert Mcnutt Treasurer | OfficerTrustee | 1 | $0 |
Mr John Evans Vice President | OfficerTrustee | 1 | $0 |
Dr Grace Kennedy Secretary | OfficerTrustee | 1 | $0 |
Mr Edward Goebel Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Watkins General Contracting Construction | 6/29/20 | $182,088 |
Spaulding Banks Project Management Inc Construction | 6/29/20 | $127,774 |
Julie C Greissinger Do Psychiatric Fees | 6/29/20 | $109,020 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $826,112 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,039,707 |
| Total Program Service Revenue | $270,153 |
| Investment income | $8,004 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50 |
| 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 | $1,318,005 |
| 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. | $76,144 |
| Compensation of current officers, directors, key employees. | $61,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $646,216 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,043 |
| Payroll taxes | $88,459 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,809 |
| Fees for services: Accounting | $20,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,480 |
| Advertising and promotion | $17,314 |
| Office expenses | $8,608 |
| Information technology | $11,872 |
| Royalties | $0 |
| Occupancy | $40,067 |
| Travel | $5,507 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $576 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,791 |
| Insurance | $30,184 |
| All other expenses | $29,344 |
| Total functional expenses | $1,432,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,271 |
| Savings and temporary cash investments | $503,384 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,327 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,596,294 |
| Investments—publicly traded securities | $244,831 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $115,983 |
| Total assets | $2,595,090 |
| Accounts payable and accrued expenses | $33,822 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,822 |
| Net assets without donor restrictions | $2,299,691 |
| Net assets with donor restrictions | $261,577 |
| 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 | $2,595,090 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Country Day School has recieved totaling $78,056.
| Awarding Organization | Amount |
|---|---|
John M And Gertrude E Petersen Foundation Erie, PA PURPOSE: GENERAL SUPPORT | $39,000 |
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $24,056 |
Vorsheck Family Foundation Inc Weeki Wachee, FL PURPOSE: GENERAL FUND | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Village Community School New York, NY | $70,966,980 | $22,510,782 |
The Foundation Schools Largo, MD | $16,377,358 | $19,826,112 |
Sanford School Inc Hockessin, DE | $33,539,309 | $20,013,159 |
Speyer Legacy School New York, NY | $16,160,814 | $25,812,126 |
Annapolis Area Christian School Association Inc Severn, MD | $29,091,894 | $17,563,578 |
Lancaster Country Day School Lancaster, PA | $75,848,302 | $20,350,115 |
Norwood School Inc Bethesda, MD | $57,964,554 | $24,196,645 |
Freire Charter School Philadelphia, PA | $7,896,247 | $17,871,218 |
Academy In Manayunk Inc Conshohocken, PA | $64,687,092 | $23,625,839 |
Sussex Academy Of Arts & Sciences Inc Georgetown, DE | $42,610,221 | $13,826,672 |