Charlotte Country Day School

Organization Overview

Charlotte Country Day School is located in Charlotte, NC. The organization was established in 1944. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Charlotte Country Day School employed 619 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlotte 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 06/2021, Charlotte Country Day School generated $57.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $53.5m during the year ending 06/2021. While expenses have increased by 2.9% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

CHARLOTTE COUNTRY DAY SCHOOL PROVIDES COMPREHENSIVE EDUCATIONAL PROGRAMS FOR GRADES PRE-KINDERGARTEN THROUGH GRADE 12 ON A NON-DISCRIMINATORY BASIS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

INSTRUCTIONAL - FUNDS WERE USED TO PROVIDE COMPREHENSIVE EDUCATIONAL PROGRAMS TO APPROXIMATELY 1,727 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH GRADE 12.


SPECIAL PROGRAM FEES - FUNDS WERE USED TO PROVIDE SPECIAL PROGRAMS, INCLUDING AFTER-SCHOOL CARE, AFTER-SCHOOL ENRICHMENT CLASSES, TUTORING, AND SUMMER DAY CAMPS (SPORTS, ARTS, ENRICHMENT) TO CHILDREN IN GRADES PRE-KINDERGARTEN THROUGH GRADE 12.


AUXILIARY SERVICES - FUNDS WERE USED TO PROVIDE FOOD, CAMPUS STORE, AND TRANSPORTATION TO STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH GRADE 12.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Balfour Beatty Construction
Construction
$20,045,112
Showalter Construction Co Inc
Construction
$1,467,979
Aladdin Food Management Services Llc
Food Management
$1,179,517
The Budd Group
Janitorial
$899,784
Global Endowment Management Lp
Endowment Management
$456,086
View All Vendors

Financial Statements

Statement of Revenue
Total Revenue from Contributions, Gifts, Grants & Similar$12,521,179
Investment income $584,063
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $34,535
Net Gain/Loss on Asset Sales $65,898
Net Income from Fundraising Events -$22,862
Net Income from Gaming Activities $0
Net Income from Sales of Inventory -$61,401
Miscellaneous Revenue$0
Total Revenue $57,558,870

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Charlotte Country Day School has recieved totaling $66,000.

Awarding OrganizationAmount
James Family Foundation Inc

Charlotte, NC

PURPOSE: SUPPORT MANCOS PROFESSIONAL DEVELOP FUND

$50,000
James Family Foundation Inc

Charlotte, NC

PURPOSE: SUPPORT 2022-2023 ANNUAL FUND DRIVE

$10,000
Houston Family Foundation

Armonk, NY

PURPOSE: GENERAL PURPOSE

$5,000
Trent Family Foundation

Charlotte, NC

PURPOSE: GENERAL OPERATIONS

$1,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$62,524,697
Earnings-$1,039,009
Net Contributions$3,704,548
Other Expense$1,888,089
Grants$652,566
Ending Balance$62,649,581

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