Madison Country Day School Inc
- Assets
- $16.4m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 182
- Location
- Waunakee, WI
- Founding
- 05/1996
- Data as of
- 06/2023
- EIN
- 39-1832986
Organization Overview
Madison Country Day School Inc is located in Waunakee, WI. The organization was established in 1996. 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 06/2023, Madison Country Day School Inc employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison Country Day School Inc 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 06/2023, Madison Country Day School Inc generated $12.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $12.2m during the year ending 06/2023. While expenses have increased by 8.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN ACADEMIC PROGRAM TO A DIVERSE STUDENT BODY AND ADVANCE EDUCATION BY CREATING PROGRAMS TO SERVE AS MODELS FOR OTHER SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MADISON COUNTRY DAY SCHOOL PROVIDES THE HIGHEST QUALITY OF ACADEMIC, ARTISTIC, AND ATHLETIC EDUCATION TO COLLEGE-BOUND STUDENTS, AND DEVELOPS MODEL EDUCATION PROGRAMS TO INSPIRE AND EDUCATE OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Brooks Head Of School | Officer | 40 | $402,146 |
James Hallick Chair | OfficerTrustee | 1 | $0 |
Scott Nagle Vice Chair | OfficerTrustee | 1 | $0 |
Richard Shepley Secretary | OfficerTrustee | 1 | $0 |
Carolyn Chandler Trustee | Trustee | 1 | $0 |
Lindsay Ferris Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $491,066 |
| All other contributions, gifts, grants, and similar amounts not included above | $929,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,420,466 |
| Total Program Service Revenue | $10,429,451 |
| Investment income | $164,199 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,875 |
| 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 | $12,030,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,787,032 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $428,385 |
| Compensation of current officers, directors, key employees. | $411,249 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,948,978 |
| Pension plan accruals and contributions | $188,396 |
| Other employee benefits | $419,069 |
| Payroll taxes | $371,088 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,215 |
| Fees for services: Accounting | $16,053 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $306,480 |
| Advertising and promotion | $42,661 |
| Office expenses | $127,170 |
| Information technology | $144,275 |
| Royalties | $0 |
| Occupancy | $686,665 |
| Travel | $107,608 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $126,255 |
| Interest | $119,311 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $582,796 |
| Insurance | $74,668 |
| All other expenses | $0 |
| Total functional expenses | $12,241,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,235,377 |
| Savings and temporary cash investments | $1,344,796 |
| Pledges and grants receivable | $758,453 |
| Accounts receivable, net | $152,936 |
| 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 | $101,777 |
| Net Land, buildings, and equipment | $9,124,624 |
| Investments—publicly traded securities | $2,432,016 |
| Investments—other securities | $0 |
| Investments—program-related | $310 |
| Intangible assets | $0 |
| Other assets | $206,982 |
| Total assets | $16,357,271 |
| Accounts payable and accrued expenses | $622,089 |
| Grants payable | $0 |
| Deferred revenue | $3,017,075 |
| 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 | $3,211,599 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $245,538 |
| Total liabilities | $7,096,301 |
| Net assets without donor restrictions | $7,663,646 |
| Net assets with donor restrictions | $1,597,324 |
| 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 | $16,357,271 |