Phoenix Country Day School
- Assets
- $85.4m
- Revenue
- $41.5m
- Investments
- $565.3k
- Employees
- 308
- Location
- Paradise Valley, AZ
- Founding
- 03/1963
- Data as of
- 06/2022
- 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 06/2022, Phoenix Country Day School employed 308 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix 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, Phoenix Country Day School generated $41.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $26.3m during the year ending 06/2022. While expenses have increased by 3.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
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:
TO PROVIDE EDUCATION TO STUDENTS IN PRE-K THROUGH 12TH GRADE: NUMBER OFSTUDENTS - 756; INDIVIDUAL STUDENTS RECEIVING GRANTS - 168
ANCILLARY SERVICES PROVIDED TO STUDENTS. THESE SERVICES INCLUDE AFTER SCHOOL PROGRAMS, SUMMER PROGRAMS, AND TRANSPORTATION SERVICES. NUMBER OF STUDENTS - 756.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Rodin Head Of School | OfficerTrustee | 40 | $678,684 |
Rosalind Abero Assistant Head Of School | OfficerTrustee | 40 | $183,346 |
David Lewis President | OfficerTrustee | 1 | $0 |
Darryl Berger Vp, Strategic Planning | OfficerTrustee | 1 | $0 |
Taylor Burke Vp, Trusteeship, Exec VP | OfficerTrustee | 1 | $0 |
Donna Johnson Vp, Advancement | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Abm Janitorial Services | 6/29/22 | $282,057 |
Sage Dining Services Cafeteria Services | 6/29/22 | $1,009,395 |
Day & Night Air Conditioning Hvac Services | 6/29/22 | $239,432 |
Jones Studio Architecture Fees | 6/29/22 | $118,796 |
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 | $16,681,790 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,681,790 |
| Total Program Service Revenue | $22,947,948 |
| Investment income | $1,539,530 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,881 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,466,734 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,801,312 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,128,490 |
| Compensation of current officers, directors, key employees. | $616,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,915,056 |
| Pension plan accruals and contributions | $825,368 |
| Other employee benefits | $1,696,648 |
| Payroll taxes | $944,653 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,982 |
| Fees for services: Accounting | $68,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $46,454 |
| Fees for services: Other | $424,149 |
| Advertising and promotion | $154,190 |
| Office expenses | $226,894 |
| Information technology | $115,481 |
| Royalties | $0 |
| Occupancy | $558,630 |
| 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 | $1,479,614 |
| Insurance | $168,891 |
| All other expenses | $1,358,743 |
| Total functional expenses | $26,283,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,903,124 |
| Savings and temporary cash investments | $157,905 |
| Pledges and grants receivable | $9,135,160 |
| Accounts receivable, net | $131,833 |
| 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 | $534,877 |
| Net Land, buildings, and equipment | $29,548,512 |
| Investments—publicly traded securities | $28,456,112 |
| Investments—other securities | $565,303 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $85,447,032 |
| Accounts payable and accrued expenses | $696,706 |
| Grants payable | $0 |
| Deferred revenue | $8,012,767 |
| 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 | $250,000 |
| Total liabilities | $8,959,473 |
| Net assets without donor restrictions | $42,507,603 |
| Net assets with donor restrictions | $33,979,956 |
| 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 | $85,447,032 |