Madison Country Day School Inc
- Assets
- $14.6m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 148
- Location
- Waunakee, WI
- Founding
- 05/1996
- Data as of
- 06/2021
- 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 06/2021, Madison Country Day School Inc employed 148 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 06/2021, Madison Country Day School Inc generated $10.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $10.5m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MADISON COUNTRY DAY SCHOOL IS AN INDEPENDENT, NONSECTARIAN, COEDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL WHICH HAS AS ITS MISSION 1) PROVIDE AN INTELLECTUALLY STIMULATING, PERSONALLY ENRICHING, AND ACADEMICALLY CHALLENGING PROGRAM IN THE LIBERAL ARTS AND SCIENCES TO AN ABLE AND DIVERSE STUDENT BODY, 2) MEASURE THE CURRICULUM AND STUDENT ACHIEVEMENT AGAINST THE FINEST PROGRAMS IN THE WORLD, AND 3) CONTRIBUTE TO THE LARGER COMMUNITY BY DEVELOPING EFFECTIVE EDUCATIONAL PROGRAMS TO SERVE AS PARTNERS WITH OTHER INDEPENDENT AND PUBLIC SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MADISON COUNTRY DAY SCHOOL IS A NONPROFIT CORPORATION FORMED TO PROVIDE THE HIGHEST QUALITY ACADEMIC, ARTISTIC, AND ATHLETIC EDUCATION TO COLLEGE-BOUND STUDENTS AND TO DEVELOP MODEL EDUCATIONAL PROGRAMS WHICH CAN BE USED IN OTHER SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Brooks Head Of School | Officer | 40 | $177,433 |
Richard Shepley Secretary | OfficerTrustee | 1 | $0 |
James Hallick Chair | OfficerTrustee | 1 | $0 |
Linda Yu Treasurer | OfficerTrustee | 1 | $0 |
Mondira Muldowney Trustee | Trustee | 1 | $0 |
Bruce Bosben Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,053,428 |
| All other contributions, gifts, grants, and similar amounts not included above | $817,498 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,870,926 |
| Total Program Service Revenue | $8,794,379 |
| Investment income | $5,471 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,725 |
| 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 | $10,698,482 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,776,453 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $198,250 |
| Compensation of current officers, directors, key employees. | $64,352 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,836,313 |
| Pension plan accruals and contributions | $120,748 |
| Other employee benefits | $344,367 |
| Payroll taxes | $373,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,474 |
| Fees for services: Accounting | $11,567 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $152,595 |
| Advertising and promotion | $45,465 |
| Office expenses | $183,570 |
| Information technology | $82,687 |
| Royalties | $0 |
| Occupancy | $658,937 |
| Travel | $24,670 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,180 |
| Interest | $12,325 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $681,138 |
| Insurance | $66,680 |
| All other expenses | $17,832 |
| Total functional expenses | $10,457,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,860,008 |
| Savings and temporary cash investments | $2,300,211 |
| Pledges and grants receivable | $313,319 |
| Accounts receivable, net | $32,692 |
| 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 | $78,734 |
| Net Land, buildings, and equipment | $9,554,899 |
| Investments—publicly traded securities | $378,713 |
| Investments—other securities | $0 |
| Investments—program-related | $310 |
| Intangible assets | $0 |
| Other assets | $62,382 |
| Total assets | $14,581,268 |
| Accounts payable and accrued expenses | $425,126 |
| Grants payable | $0 |
| Deferred revenue | $2,096,111 |
| 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 | $2,969,570 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $691,797 |
| Total liabilities | $6,182,604 |
| Net assets without donor restrictions | $7,825,150 |
| Net assets with donor restrictions | $573,514 |
| 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 | $14,581,268 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Madison Country Day School Inc has recieved totaling $223,000.
| Awarding Organization | Amount |
|---|---|
Hallick Family Foundation Shorewood, IL PURPOSE: EDUCATION AND GENERAL SUPPORT | $223,000 |
Endowment Analysis
| Beg. Balance | $281,550 |
| Net Contributions | $7,886 |
| Ending Balance | $289,436 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Distinctive Schools Of Illinois Chicago, IL | $2,734,668 | $38,553,382 |
Mc Preparatory School Of Wisconsin Inc Milwaukee, WI | $32,218,906 | $24,578,371 |
Community School Of Excellence St Paul, MN | $17,352,647 | $27,516,288 |
Catalyst Schools Chicago, IL | $23,990,346 | $24,109,090 |
Bernard Zell Anshe Emet Day School Chicago, IL | $69,026,609 | $20,320,544 |
Hillel Day School Of Metropolitan Detroit Farmington Hills, MI | $33,929,140 | $16,693,073 |
Mounds Park Academy St Paul, MN | $30,504,606 | $18,399,398 |
Academy Of Basic Education Inc Brookfield, WI | $40,498,539 | $16,384,035 |
Near North Montessori School Chicago, IL | $38,573,944 | $16,517,378 |
Noble Academy Brooklyn Park, MN | $14,827,066 | $12,839,269 |
Madison Country Day School Inc Waunakee, WI | $14,581,268 | $10,698,482 |
Zeeland Christian School Zeeland, MI | $19,623,288 | $11,238,716 |