Phoenix Country Day School
- Assets
- $66.0m
- Revenue
- $24.4m
- Investments
- $970.7k
- Employees
- 350
- Location
- Paradise Valley, AZ
- Founding
- 03/1963
- Data as of
- 06/2020
- EIN
- 86-0172671
Organization Overview
Phoenix Country Day School is located in Paradise Valley, AZ. The organization was established in 1963. 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 06/2020, Phoenix Country Day School employed 350 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Phoenix Country Day School generated $24.4m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $23.2m during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION TO STUDENTS IN PRE-K THROUGH UPPER SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATION TO STUDENTS IN PRE-K THROUGH 12TH GRADE: NUMBER OFSTUDENTS - 757; INDIVIDUAL STUDENTS RECEIVING GRANTS - 180
ANCILLARY SERVICES PROVIDED TO STUDENTS: NUMBER OF STUDENTS - 757
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 |
|---|---|---|---|
Andrew Rodin Headmaster/secretary | OfficerTrustee | 40 | $875,619 |
Roz Abero Assistant Headmaster/admissions | Officer | 40 | $176,825 |
Ken Brodel Left 620 Director Of Finance & Operations | Officer | 40 | $175,075 |
Ben Sullivan Middle School Headmaster | 40 | $149,075 | |
Jacquie Ivins Lower School Headmaster (left 06/20) | 40 | $147,575 | |
Shane Lewis Director Of Athletics | 40 | $121,674 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Comfort Systems Usa Southwest Inc New Roof Top Installation | 6/29/20 | $178,121 |
Sage Dining Services Cafeteria Services | 6/29/20 | $835,341 |
Abm Janitorial Services | 6/29/20 | $253,545 |
Progressive Roofing Roofing Installation | 6/29/20 | $126,726 |
First Choice Tours Group Tour Planning | 6/29/20 | $109,880 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,830,897 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,830,897 |
| Total Program Service Revenue | $21,265,678 |
| Investment income | $955,487 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $83,069 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,371,173 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,872,852 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $923,595 |
| Compensation of current officers, directors, key employees. | $548,445 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,090,116 |
| Pension plan accruals and contributions | $810,729 |
| Other employee benefits | $1,641,415 |
| Payroll taxes | $848,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,226 |
| Fees for services: Accounting | $62,611 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,347 |
| Fees for services: Other | $382,507 |
| Advertising and promotion | $139,731 |
| Office expenses | $154,919 |
| Information technology | $150,221 |
| Royalties | $0 |
| Occupancy | $387,706 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,540,138 |
| Insurance | $161,523 |
| All other expenses | $1,007,751 |
| Total functional expenses | $23,223,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,570,612 |
| Savings and temporary cash investments | $164,454 |
| Pledges and grants receivable | $2,673,059 |
| Accounts receivable, net | $381,692 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,206 |
| Prepaid expenses and deferred charges | $257,988 |
| Net Land, buildings, and equipment | $30,946,471 |
| Investments—publicly traded securities | $26,046,833 |
| Investments—other securities | $970,680 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $66,025,995 |
| Accounts payable and accrued expenses | $1,041,818 |
| Grants payable | $0 |
| Deferred revenue | $6,494,249 |
| 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 | $225,000 |
| Total liabilities | $7,761,067 |
| Net assets without donor restrictions | $41,291,947 |
| Net assets with donor restrictions | $16,972,981 |
| 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 | $66,025,995 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Phoenix Country Day School has recieved totaling $119,642.
| Awarding Organization | Amount |
|---|---|
Century Foundation Chicago, IL PURPOSE: EDUCATIONAL | $55,000 |
Roger S Firestone Foundation New York, NY PURPOSE: UNRESTRICTED GENERAL | $41,750 |
Rite-Hite Corporation Foundation Inc Milwaukee, WI PURPOSE: THE RITE-HITE FOUNDATION MAKES CONTRIBUTIONS FOR THE GENERAL CHARITABLE ACTIVITIES OF THE RECIPIENTS LISTED. THE FOUNDATION HAS NOT DESIGNATED THESE CONTRIBUTIONS FOR SPECIFIC PURPOSES. | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,892 |
Stephen & Margaret Tse Charitable Tr Pittsburgh, PA PURPOSE: GENERAL OPERATING | $5,000 |
Harvey And Leslie Wagner Foundation Incline Village, NV PURPOSE: GENERAL BUDGET | $2,000 |
Endowment Analysis
| Beg. Balance | $8,618,100 |
| Earnings | $329,963 |
| Net Contributions | $2,015 |
| Other Expense | $168,373 |
| Ending Balance | $8,781,705 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Center Of Los Altos Los Altos, CA | $156,584,269 | $39,953,371 |
Oakwood School North Hollywood, CA | $108,162,934 | $40,023,059 |
Colorado Academy Denver, CO | $104,059,528 | $37,982,693 |
Wildwood School Inc Los Angeles, CA | $72,871,372 | $38,489,043 |
Classical Academy Incorporated Escondido, CA | $38,902,112 | $31,931,456 |
Waterford School Holding Corporation Sandy, UT | $35,882,761 | $26,122,549 |
Santa Fe Christian Schools Solana Beach, CA | $65,477,628 | $35,353,992 |
Center For Early Education West Hollywood, CA | $164,008,392 | $24,264,031 |
Phoenix Country Day School Paradise Valley, AZ | $66,025,995 | $24,371,173 |
Tarbut Vtorah Community Day School Irvine, CA | $94,179,840 | $19,176,969 |
Paragon Management Surprise, AZ | $66,518,466 | $23,896,365 |
Hamlin School San Francisco, CA | $103,607,750 | $45,779,729 |