Civic Intelligence

Cincinnati Country Day School

990 • Fiscal year 2017 • EIN 31-0536970

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

6905 Given RdCincinnati, OH 45243-2839

(513) 561-7298

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.24x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$269,817

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$31,967,004

Down $164,942 (-0.5%) from 2016

Net Assets

Up

$25,909,921

Up $3,028,671 (+13%) from 2016

Liabilities

Down

$6,057,083

Down $3,193,613 (-35%) from 2016

Revenue

Up

$25,745,243

Up $3,049,542 (+13%) from 2016

Expenses

Up

$22,590,608

Up $451,197 (+2.0%) from 2016

Net Income

Up

$3,154,635

Up $2,598,345 (+467%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $24,055,926Liabilities 2011: $9,119,249Net Assets 2011: $14,936,6772011Assets 2012: $27,543,193Liabilities 2012: $8,857,286Net Assets 2012: $18,685,9072012Assets 2013: $29,800,588Liabilities 2013: $9,621,498Net Assets 2013: $20,179,0902013Assets 2014: $30,425,703Liabilities 2014: $10,929,745Net Assets 2014: $19,495,9582014Assets 2015: $32,153,475Liabilities 2015: $9,831,851Net Assets 2015: $22,321,6242015Assets 2016: $32,131,946Liabilities 2016: $9,250,696Net Assets 2016: $22,881,2502016Assets 2017: $31,967,004Liabilities 2017: $6,057,083Net Assets 2017: $25,909,9212017Assets 2018: $35,231,149Liabilities 2018: $9,227,544Net Assets 2018: $26,003,6052018Assets 2019: $35,118,491Liabilities 2019: $10,764,992Net Assets 2019: $24,353,4992019Assets 2020: $34,598,702Liabilities 2020: $10,411,610Net Assets 2020: $24,187,0922020Assets 2021: $38,505,551Liabilities 2021: $8,915,348Net Assets 2021: $29,590,2032021Assets 2022: $38,516,908Liabilities 2022: $9,255,574Net Assets 2022: $29,261,3342022Assets 2023: $36,562,164Liabilities 2023: $8,023,724Net Assets 2023: $28,538,4402023Assets 2024: $35,085,473Liabilities 2024: $8,265,839Net Assets 2024: $26,819,6342024Assets 2025: $37,716,614Liabilities 2025: $8,766,801Net Assets 2025: $28,949,8132025

Highlighted filing

2017

Assets$31,967,004
Liabilities$6,057,083
Net Assets$25,909,921

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $18,345,6562011Expenses 2012: $18,844,2922012Expenses 2013: $19,793,4672013Revenue 2014: $20,154,446Expenses 2014: $21,098,587Net Income 2014: -$944,1412014Revenue 2015: $24,636,786Expenses 2015: $21,793,064Net Income 2015: $2,843,7222015Revenue 2016: $22,695,701Expenses 2016: $22,139,411Net Income 2016: $556,2902016Revenue 2017: $25,745,243Expenses 2017: $22,590,608Net Income 2017: $3,154,6352017Revenue 2018: $22,759,380Expenses 2018: $22,863,748Net Income 2018: -$104,3682018Revenue 2019: $22,370,856Expenses 2019: $23,797,500Net Income 2019: -$1,426,6442019Revenue 2020: $23,974,821Expenses 2020: $23,954,630Net Income 2020: $20,1912020Revenue 2021: $29,403,625Expenses 2021: $24,132,527Net Income 2021: $5,271,0982021Revenue 2022: $24,344,886Expenses 2022: $24,916,863Net Income 2022: -$571,9772022Revenue 2023: $24,874,955Expenses 2023: $25,632,124Net Income 2023: -$757,1692023Revenue 2024: $25,971,074Expenses 2024: $27,609,806Net Income 2024: -$1,638,7322024Revenue 2025: $30,873,248Expenses 2025: $28,719,273Net Income 2025: $2,153,9752025

Highlighted filing

2017

Revenue$25,745,243
Expenses$22,590,608
Net Income$3,154,635
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$25,882,860
Mission and Program Overview

Mission

Cincinnati country day school provides each student with superior preparation for success in college and life. We inspire a passion for learning and independent thinking through a steadfast commitment to academic excellence, personal integrity, and service to others.

Cincinnati Country Day School provides each student with superior preparation for success in college and life. They inspire a passion for learning and independent thinking through a steadfast commitment to academic excellence, personal integrity, and service to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,788,008$25,678,569▲ $1,890,561
Pledges and Grants Receivable$4,057,378$3,297,140▼ $760,238
Cash and Non-Interest-Bearing Accounts$550,288$788,124▲ $237,836
Accounts Receivable$156,554$189,710▲ $33,156
Prepaid Expenses and Deferred Charges$110,481$69,574▼ $40,907
Inventories for Sale or Use$68,601$9,011▼ $59,590
Total Assets$32,131,946$31,967,004▼ $164,942
Other Assets Total$3,400,636$1,934,876▼ $1,465,760
Liabilities
Tax Exempt Bond Liabilities$4,345,000--
Mortgage Notes Payable Secured by Investment Property$1,173,229$2,507,251▲ $1,334,022
Deferred Revenue$2,202,530$1,952,891▼ $249,639
Accounts Payable and Accrued Expenses$1,390,827$1,363,587▼ $27,240
Other Liabilities$139,110$233,354▲ $94,244
Total Liabilities$9,250,696$6,057,083▼ $3,193,613
Net Assets / Fund Balance
Unrestricted Net Assets$17,943,045$23,511,504▲ $5,568,459
Temporarily Rstr Net Assets$4,938,205$2,398,417▼ $2,539,788
Total Net Assets Fund Balance$22,881,250$25,909,921▲ $3,028,671
Total Liabilities and Net Assets / Fund Balance$32,131,946$31,967,004▼ $164,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,678,569$22,142,290$47,820,859
Other Assets Org$9,754--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,175,713$53,379--$5,229,092
2015$5,128,358$47,355--$5,175,713
2014$5,060,082$68,276--$5,128,358
2013$4,442,742$617,340--$5,060,082
2012$4,367,592$75,150--$4,442,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony JaccaciHead of SchoolFT$269,817-$269,817
Christopher WoodsideFormer Director of DevelopmentFT$123,930-$123,930
Todd L WittChief Financial OfficerFT$120,687$72$120,759
Stephanie S LuebbersUpper School Division HeadFT$116,310$72$116,382
Jennifer AquinoLower School Division HeadFT$113,844$72$113,916
Theresa HirschauerMiddle School Division HeaFT$112,727$72$112,799

Board Members and Trustees

NameTitle
Holly MottAlumni President
Jonathan HallBoard President
Christopher N BortzVice President
Kyle C BrooksBoard Secretary
Paul StewartBoard Treasurer
David BriggsAlumni Representative
Joel BrantAlumni Representative
Rob ZimmermanAlumni Representative
Anne MaierMember
Charles L Thomas IiiMember
Gordon W WrightMember
Jason FraleyMember
Jeanne ParlinMember
Jessica HallMember
John MackenzieMember
Louise VaughanMember
Marianne CastrucciMember
Mike LeonardMember
Nick ReckerMember
Peter NiehoffMember
Richard D DurandMember
Shailesh JejurikarMember
Todd StegmanMember
Tom LangloisMember
Lori SmithParents Association Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$6,585,023
Program Service Revenue
$19,112,720
Investment Income
$9,971
Other Revenue
$37,529
All Other Contributions
$5,431,370
Change in Net Assets
$3,154,635

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded36$276,151Fair Market Value
Other Non Cash Contri Table11$35,531Cost
Total Noncash Contributions47$311,682-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,565,795
Revenue Not Reported on Financial Statements
$6,179,448
Revenue Not Reported on Form 990
$-125,964
Other Revenue Adjustments
$6,179,448
Total Revenue per Audited Statements
$19,439,831
Total Revenue per Form 990
$25,745,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,413,338
Grants and Similar Amounts Paid$6,179,448
Other Expenses$5,997,822
Total Fundraising Expense$742,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,202,039$1,506,179$277,683$7,985,901
Grants to Domestic Individuals$6,179,448--$6,179,448
Depreciation Depletion$1,225,062$178,944-$1,404,006
Other Employee Benefits$794,814$155,819$104,101$1,054,734
Office Expenses-$489,822$347,449$837,271
Payroll Taxes$463,371$151,180-$614,551
Other Expenses$542,138$123,319-$542,138
Current Officers, Directors, Trustees, and Key Employees$132,238$256,739-$388,977
All Other Expenses$328,092$57,081-$385,173
Pension Plan Contributions$278,358$90,817-$369,175
Interest-$74,873-$74,873
Advertising-$68,715-$68,715
Fees for Services Accounting-$51,180-$51,180
Fees for Services Legal-$36,475-$36,475
Travel--$12,834$12,834
Total Functional Expenses$18,607,398$3,241,143$742,067$22,590,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,590,608
Expenses per Audited Statements$16,411,160
Total Expenses per Audited Statements$16,411,160
Expenses Not Reported on Financial Statements$6,179,448
Other Expense Adjustments$6,179,448
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,617
Fundraising Gross Income$137,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Country Date$343,010$137,617$137,617$0
Total Events$343,010$137,617$137,617$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swaps$125,964
Capitalized lease obligation$107,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

Board vote is required for elevation of officers and new board members.

Form 990, Part VI, Section A, line 7B

Board vote is required for salary increases of faculty, staff, and yearly tuition increases.

Form 990, Part VI, Section B, line 11B

Discussed at the board of trustees meeting.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is reviewed yearly with all employees and board of trustees.

Form 990, Part VI, Section B, line 15

An independent executive compensation and governance company supplies annual surveys to the board of trustees for their review to aid in the determination of the annual compensation of the head of school. The same company supplies surveys to the head of the school for the determinination of the compensation for the chief financial officer.

Form 990, Part VI, Section C, line 18

Available upon request during normal business hours.

Form 990, Part VI, Section C, line 19

Available upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Cincinnati Country Day School
EIN
31-0536970
Phone
5135617298
Address
6905 GIVEN RD, CINCINNATI, OH 45243-2839

Signing Officer

Name
Todd L Witt
Title
Chief Financial Officer
Phone
5135617298
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd L Witt
Formed
1926
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
247
Volunteers
290

Preparer

Firm
Mellott & Mellott Pll
Address
312 WALNUT STREET - SUITE 2500, CINCINNATI, OH 45202-4025
Preparer
Richard J Rumpler
Phone
5132412940
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C Explanation

The finance committee reviews the audited financial statements prior to issuance.

Financial Statement Notes

Part III, Line 4:

The collection of art consists of paintings. The collection enhances the facilities and demonstrates the value of art in education.

Part V, Line 4:

To provide support for the Organization through growth and investment return.

Part X, Line 2:

The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Contributions to the Organization qualify as charitable deductions. The Organization has not entered into any transactions which would subject it to unrelated business income tax. In the normal course of business, the Organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the Organization believes that there are no significant unrecognized tax liabilities as of June 30, 2017.

Part XI, Line 4B - Other Adjustments:

Gross up of tuition 6,179,448.

Part XII, Line 4B - Other Adjustments:

Grants and other assistance to individuals in the us 6,179,448.

Raw XML AppendixShowing 400 of 792 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01390827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01363587
IRS990/AccountsReceivableGrp/BOYAmt0156554
IRS990/AccountsReceivableGrp/EOYAmt0189710
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Cincinnati Country Day School provides each student with superior preparation for success in college and life. They inspire a passion for learning and independent thinking through a steadfast commitment to academic excellence, personal integrity, and service to others.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt068715
IRS990/AdvertisingGrp/TotalAmt068715
IRS990/AllOtherContributionsAmt05431370
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057081
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0328092
IRS990/AllOtherExpensesGrp/TotalAmt0385173
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TODD L WITT
IRS990/BooksInCareOfDetail/PhoneNum05135617298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06905 GIVEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0452432839
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0550288
IRS990/CashNonInterestBearingGrp/EOYAmt0788124
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0256739
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132238
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0388977
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0205393
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06585023
IRS990/CYGrantsAndSimilarPaidAmt06179448
IRS990/CYInvestmentIncomeAmt09971
IRS990/CYOtherExpensesAmt05997822
IRS990/CYOtherRevenueAmt037529
IRS990/CYProgramServiceRevenueAmt019112720
IRS990/CYRevenuesLessExpensesAmt03154635
IRS990/CYSalariesCompEmpBnftPaidAmt010413338
IRS990/CYTotalExpensesAmt022590608
IRS990/CYTotalFundraisingExpenseAmt0742067
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025745243
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02202530
IRS990/DeferredRevenueGrp/EOYAmt01952891
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0178944
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01225062
IRS990/DepreciationDepletionGrp/TotalAmt01404006
IRS990/Desc0INSTRUCTIONAL AND STUDENT ACTIVITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0247
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010750622
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051180
IRS990/FeesForServicesAccountingGrp/TotalAmt051180
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036475
IRS990/FeesForServicesLegalGrp/TotalAmt036475
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER N BORTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE C BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANNE CASTRUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM LANGLOIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES L THOMAS III
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE PARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD D DURAND
IRS990/Form990PartVIISectionAGrp/PersonNm9GORDON W WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12NICK RECKER
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAILESH JEJURIKAR
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD STEGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15Peter Niehoff
IRS990/Form990PartVIISectionAGrp/PersonNm16JOEL BRANT
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON FRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm19HOLLY MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm22LORI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23LOUISE VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm24ROB ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25TODD L WITT
IRS990/Form990PartVIISectionAGrp/PersonNm26ANTHONY JACCACI
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHANIE S LUEBBERS
IRS990/Form990PartVIISectionAGrp/PersonNm28THERESA HIRSCHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm29JENNIFER AQUINO
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRISTOPHER WOODSIDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25120687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26269817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27116310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28112727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29113844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30123930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16ALUMNI REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ALUMNI PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ALUMNI REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PARENTS ASSOCIATION PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ALUMNI REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27UPPER SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt28MIDDLE SCHOOL DIVISION HEA
IRS990/Form990PartVIISectionAGrp/TitleTxt29LOWER SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205393
IRS990/FundraisingDirectExpensesAmt0137617
IRS990/FundraisingGrossIncomeAmt0137617
IRS990/GainOrLossGrp/OtherAmt0350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0948260
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06179448
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06179448
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350
IRS990/GrossReceiptsAmt025882860
IRS990/GrossRentsGrp/RealAmt037529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt074873
IRS990/InterestGrp/TotalAmt074873
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068601
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09011
IRS990/InvestmentIncomeGrp/ExclusionAmt09621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09621
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt022142290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023788008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025678569
IRS990/LandBldgEquipCostOrOtherBssAmt047820859
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Cincinnati Country Day School provides each student with superior preparation for success in college and life. We inspire a passion for learning and independent thinking through a steadfast commitment to academic excellence, personal integrity, and service to others.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01173229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02507251
IRS990/NetAssetsOrFundBalancesBOYAmt022881250
IRS990/NetAssetsOrFundBalancesEOYAmt025909921
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037529
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-125964
IRS990/NoncashContributionsAmt0311682
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0347449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0489822
IRS990/OfficeExpensesGrp/TotalAmt0837271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03400636
IRS990/OtherAssetsTotalGrp/EOYAmt01934876
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0104101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0794814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01054734
IRS990/OtherExpensesGrp/Desc0PLANT OPERATIONS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2AUXILIARY SERVICES
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123319
IRS990/OtherExpensesGrp/ProgramServicesAmt0916640
IRS990/OtherExpensesGrp/ProgramServicesAmt1885894
IRS990/OtherExpensesGrp/ProgramServicesAmt2659304
IRS990/OtherExpensesGrp/ProgramServicesAmt3542138
IRS990/OtherExpensesGrp/TotalAmt01039959
IRS990/OtherExpensesGrp/TotalAmt1885894
IRS990/OtherExpensesGrp/TotalAmt2659304
IRS990/OtherExpensesGrp/TotalAmt3542138
IRS990/OtherLiabilitiesGrp/BOYAmt0139110
IRS990/OtherLiabilitiesGrp/EOYAmt0233354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0277683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01506179

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$8.77$28.9$30.9$28.7$2.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$8.27$26.8$26.0$27.6$1.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$8.02$28.5$24.9$25.6$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$9.26$29.3$24.3$24.9$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$8.92$29.6$29.4$24.1$5.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$10.4$24.2$24.0$24.0$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$10.8$24.4$22.4$23.8$1.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$9.23$26.0$22.8$22.9$0.10
2017Detailed filing. Detailed filing data is available for this year.$32.0$6.06$25.9$25.7$22.6$3.15
2016Detailed filing. Detailed filing data is available for this year.$32.1$9.25$22.9$22.7$22.1$0.56
2015Detailed filing. Detailed filing data is available for this year.$32.2$9.83$22.3$24.6$21.8$2.84
2014Detailed filing. Detailed filing data is available for this year.$30.4$10.9$19.5$20.2$21.1$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$9.62$20.2$19.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$8.86$18.7$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$9.12$14.9$18.3