Community Country Day School
- Assets
- $2.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 39
- Location
- Erie, PA
- Founding
- 05/1970
- Data as of
- 06/2023
- 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 06/2023, Community Country Day School employed 39 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 06/2023, Community Country Day School generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 5.7% 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
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 |
|---|---|---|---|
Mr Thomas Pendelton President | OfficerTrustee | 1 | $0 |
Ms Mary Gaar Vice President | OfficerTrustee | 1 | $0 |
Dr Grace Kennedy Secretary | OfficerTrustee | 1 | $0 |
Mr Robert Mcnutt Treasurer | OfficerTrustee | 1 | $0 |
Mr Edward Goebel Director | Trustee | 1 | $0 |
Mr John Evans 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 | $838,287 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,609 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,067,896 |
| Total Program Service Revenue | $391,099 |
| Investment income | $1,045 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $267 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,467,095 |
| 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. | $80,020 |
| Compensation of current officers, directors, key employees. | $63,604 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $698,733 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,715 |
| Payroll taxes | $87,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,155 |
| Fees for services: Accounting | $21,691 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,840 |
| Advertising and promotion | $7,915 |
| Office expenses | $12,352 |
| Information technology | $9,042 |
| Royalties | $0 |
| Occupancy | $44,072 |
| Travel | $5,305 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,083 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,097 |
| Insurance | $34,657 |
| All other expenses | $20,227 |
| Total functional expenses | $1,510,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,686 |
| Savings and temporary cash investments | $158,472 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,958 |
| 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 | $1,447,196 |
| Investments—publicly traded securities | $625,588 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $116,701 |
| Total assets | $2,565,601 |
| Accounts payable and accrued expenses | $30,410 |
| 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 | $30,410 |
| Net assets without donor restrictions | $2,271,896 |
| Net assets with donor restrictions | $263,295 |
| 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 | $2,565,601 |