Seattle Country Day School
- Assets
- $55.8m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 102
- Location
- Seattle, WA
- Founding
- 12/1966
- Data as of
- 06/2022
- EIN
- 91-0777610
Organization Overview
Seattle Country Day School is located in Seattle, WA. The organization was established in 1966. 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, Seattle Country Day School employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seattle 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, Seattle Country Day School generated $17.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $14.8m during the year ending 06/2022. While expenses have increased by 8.3% 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
INSPIRING GIFTED CHILDREN TO REACH THEIR POTENTIAL THROUGH INQUIRY, CURIOSITY AND WONDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAM FOR GRADES K-8 SERVING 412 STUDENTS, ALONG WITH ENHANCEMENTS FOR ENROLLED STUDENTS THAT SUPPLEMENT EDUCATIONAL PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberbly Zaidberg Head Of School | Officer | 40 | $335,362 |
Liane Yuh Chief Financial Officer | Officer | 40 | $265,286 |
Dan Sweeney Middle School Head | 40 | $192,256 | |
Brian Dwinelle Director Of Technology | 40 | $171,746 | |
Kate Mccallum Intermediate School Head | 40 | $158,462 | |
Ryan Schofield President | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mrj Constructors General Contractor | 6/29/20 | $1,467,458 |
Shks Architects Architect | 6/29/20 | $103,568 |
Mrj Constructors General Contractor | 6/29/20 | $1,467,458 |
Shks Architects Architect | 6/29/20 | $103,568 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $160,671 |
| Related organizations | $0 |
| Government grants | $333,187 |
| All other contributions, gifts, grants, and similar amounts not included above | $603,173 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,097,031 |
| Total Program Service Revenue | $14,668,753 |
| Investment income | $1,125,424 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $113,370 |
| Net Gain/Loss on Asset Sales | $505,559 |
| Net Income from Fundraising Events | -$39,788 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,470,349 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,115,809 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $702,418 |
| Compensation of current officers, directors, key employees. | $196,084 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,643,360 |
| Pension plan accruals and contributions | $358,417 |
| Other employee benefits | $804,438 |
| Payroll taxes | $596,386 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,642 |
| Fees for services: Accounting | $44,624 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $110,307 |
| Fees for services: Other | $124,304 |
| Advertising and promotion | $0 |
| Office expenses | $160,107 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $508,219 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $90,503 |
| Interest | $78,681 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,040,706 |
| Insurance | $157,811 |
| All other expenses | $0 |
| Total functional expenses | $14,843,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $336,230 |
| Savings and temporary cash investments | $2,862,024 |
| Pledges and grants receivable | $22,497 |
| Accounts receivable, net | $32,996 |
| 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 | $170,962 |
| Net Land, buildings, and equipment | $18,360,004 |
| Investments—publicly traded securities | $33,762,926 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $222,765 |
| Other assets | $0 |
| Total assets | $55,770,404 |
| Accounts payable and accrued expenses | $1,071,125 |
| Grants payable | $0 |
| Deferred revenue | $459,670 |
| Tax-exempt bond liabilities | $4,430,000 |
| 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 | $5,960,795 |
| Net assets without donor restrictions | $46,797,147 |
| Net assets with donor restrictions | $3,012,462 |
| 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 | $55,770,404 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Seattle Country Day School has recieved totaling $250,805.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $179,147 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $35,000 |
Stevens Family Foundation Medina, WA PURPOSE: EDUCATION | $11,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $9,500 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $9,218 |
Yang Arts & Sciences Foundation Bellevue, WA PURPOSE: GENERAL SUPPORT | $4,200 |
Endowment Analysis
| Beg. Balance | $8,302,170 |
| Earnings | -$1,242,086 |
| Net Contributions | $29,153 |
| Ending Balance | $7,089,237 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evergreen School Shoreline, WA | $54,109,732 | $18,688,724 |
University Child Development School Seattle, WA | $35,789,355 | $15,422,217 |
Seattle Country Day School Seattle, WA | $55,770,404 | $17,470,349 |
St Thomas School Medina, WA | $79,286,782 | $15,883,490 |
French American School Of Puget Sound Mercer Island, WA | $16,865,271 | $13,425,838 |
The Open Window School Bellevue, WA | $36,380,827 | $12,092,167 |
Gresham Arthur Academy Public Charter School Portland, OR | $14,718,484 | $9,208,791 |
Kings Way Christian Schools Vancouver, WA | $6,224,718 | $10,439,261 |
The Bertschi School Seattle, WA | $29,979,926 | $9,759,275 |
Northwest Christian Schools Inc Colbert, WA | $28,921,822 | $10,264,854 |
Meridian School Seattle, WA | $11,104,364 | $8,438,770 |
Santiam Christian Schools Adair Village, OR | $11,670,742 | $5,933,883 |