Seattle Country Day School
- Assets
- $60.5m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 107
- Location
- Seattle, WA
- Founding
- 12/1966
- Data as of
- 06/2023
- 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 06/2023, Seattle Country Day School employed 107 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 06/2023, Seattle Country Day School generated $17.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $15.7m during the year ending 06/2023. While expenses have increased by 7.9% 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
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 |
|---|---|---|---|
Kim Zaidberg Head Of School | Officer | 40 | $405,080 |
Liane Yuh Chief Financial Officer | Officer | 40 | $285,630 |
Dan Sweeney Middle School Head | 40 | $188,365 | |
Brian Dwinelle Director Of Technology | 40 | $181,813 | |
Kate Mccallum Intermediate School Head | 40 | $165,393 | |
Tom Darlow Lower School Division Head | 40 | $153,453 |
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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $208,868 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,543,851 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,752,719 |
| Total Program Service Revenue | $15,274,097 |
| Investment income | $956,224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $114,000 |
| Net Gain/Loss on Asset Sales | -$813,591 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,288,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,035,871 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $808,435 |
| Compensation of current officers, directors, key employees. | $216,931 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,147,661 |
| Pension plan accruals and contributions | $313,731 |
| Other employee benefits | $820,298 |
| Payroll taxes | $654,077 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,190 |
| Fees for services: Accounting | $59,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $50,001 |
| Fees for services: Other | $178,538 |
| Advertising and promotion | $0 |
| Office expenses | $227,982 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $513,104 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $152,186 |
| Interest | $187,913 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,048,051 |
| Insurance | $188,587 |
| All other expenses | $0 |
| Total functional expenses | $15,685,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,289 |
| Savings and temporary cash investments | $4,865,799 |
| Pledges and grants receivable | $15,000 |
| Accounts receivable, net | $42,439 |
| 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 | $96,946 |
| Net Land, buildings, and equipment | $17,796,205 |
| Investments—publicly traded securities | $37,208,737 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $194,499 |
| Other assets | $0 |
| Total assets | $60,450,914 |
| Accounts payable and accrued expenses | $1,060,899 |
| Grants payable | $0 |
| Deferred revenue | $529,445 |
| Tax-exempt bond liabilities | $4,100,000 |
| 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 | $5,690,344 |
| Net assets without donor restrictions | $50,374,537 |
| Net assets with donor restrictions | $4,386,033 |
| 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 | $60,450,914 |