Civic Intelligence

Johnston Institute Inc.

990 • Fiscal year 2022 • EIN 47-4858545

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

Organization Profilemonroecountrydayschool.com
602 E Church StMonroe, GA 30655

(770) 267-8955

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.73x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

4.5%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$30,270

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

181%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$608,113

Up $391,837 (+181%) from 2021

Net Assets

Up

$98,073

Up $31,056 (+46%) from 2021

Liabilities

Up

$510,040

Up $360,781 (+242%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Up

$697,341

Up $160,449 (+30%) from 2021

Expenses

Up

$666,285

Up $96,684 (+17%) from 2021

Net Income

Up

$31,056

Up $63,765 (+195%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2017: $23,349Liabilities 2017: $23,271Net Assets 2017: $782017Assets 2018: $35,911Liabilities 2018: $23,271Net Assets 2018: $12,6402018Assets 2019: $39,774Liabilities 2019: $0Net Assets 2019: $39,7742019Assets 2020: $249,624Liabilities 2020: $149,900Net Assets 2020: $99,7242020Assets 2021: $216,276Liabilities 2021: $149,259Net Assets 2021: $67,0172021Assets 2022: $608,113Liabilities 2022: $510,040Net Assets 2022: $98,0732022Assets 2023: $655,432Liabilities 2023: $500,000Net Assets 2023: $155,4322023Assets 2024: $609,606Liabilities 2024: $487,831Net Assets 2024: $121,7752024

Highlighted filing

2022

Assets$608,113
Liabilities$510,040
Net Assets$98,073
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $244,920Expenses 2017: $244,842Net Income 2017: $782017Revenue 2018: $334,663Expenses 2018: $309,463Net Income 2018: $25,2002018Revenue 2019: $434,842Expenses 2019: $430,979Net Income 2019: $3,8632019Revenue 2020: $490,525Expenses 2020: $430,575Net Income 2020: $59,9502020Revenue 2021: $536,892Expenses 2021: $569,601Net Income 2021: -$32,7092021Revenue 2022: $697,341Expenses 2022: $666,285Net Income 2022: $31,0562022Revenue 2023: $806,923Expenses 2023: $749,564Net Income 2023: $57,3592023Revenue 2024: $764,866Expenses 2024: $798,523Net Income 2024: -$33,6572024

Highlighted filing

2022

Revenue$697,341
Expenses$666,285
Net Income$31,056
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$697,341
Mission and Program Overview

Mission

To cultivate the next generation of creative problem solvers for tomorrows complex problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,462$379,726▲ $304,264
Land, Buildings, and Equipment, Net$140,814$228,386▲ $87,572
Rtn Earn Endowment Incm Other Fnds$67,017$98,073▲ $31,056
Accounts Receivable-$1-
Total Assets$216,276$608,113▲ $391,837
Liabilities
Unsecured Notes Loans Payable$149,259$510,040▲ $360,781
Total Liabilities$149,259$510,040▲ $360,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,017$98,073▲ $31,056
Total Liabilities and Net Assets / Fund Balance$216,276$608,113▲ $391,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,052$283-
Land$155,289--
Equipment$53,045$9,733-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita DickinsonPresidentFT$30,270$30,270
Lisa SmithSecretary-$603$603

Board Members and Trustees

NameTitle
Zac JohnsonChairman of the Board
Lauren GregoryVice Chairman of the Board
Melinda QuinnBoard Member
Rochelle WrightBoard Member
Sam DavisBoard Member
Sharon SwanepoelBoard Member
Shaun BerubeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$111,836
Program Service Revenue
$585,505
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,270
Change in Net Assets
$31,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,418
Other Expenses$218,867
Total Fundraising Expense$6,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,551--$415,551
Occupancy$74,233--$74,233
All Other Expenses$30,983$11,346-$42,329
Payroll Taxes$31,867--$31,867
Interest-$17,732-$17,732
Depreciation Depletion$10,016--$10,016
Insurance$7,601--$7,601
Advertising$5,364--$5,364
Other Expenses$4,510-$6,508$4,510
Fees for Services Other$483$3,200-$3,683
Information Technology$2,842--$2,842
Office Expenses-$1,750-$1,750
Fees for Services Accounting-$1,025-$1,025
Total Functional Expenses$624,724$35,053$6,508$666,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K-Yearbook$20,566$20,566$6,508$14,058
Total Events$20,566$20,566$6,508$14,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Board of Directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organizations written conflict of interest policy is reviewed annually with each director,principal officer and members of committees with Board delegated powers. Disclosure forms are required annually and are required to be revised for material changes during the year.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and Form 990 are available upon written request. Form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Monroe Country Day School
EIN
47-4858545
Address
602 E Church St, Monroe, GA 30655

Signing Officer

Name
Rita Dickinson
Title
President
Phone
7702678955
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Dickinson
Formed
2016
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
8
Employees
24

Preparer

Firm
Crowe and Gibson LLC
Address
295 S Culver Street Suite E, Lawrenceville, GA 30046
Preparer
Kathy F Hopkins CPA
Phone
7707998221
Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt01
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CULTIVATE THE NEXT GENERATION OF CREATIVE PROBLEM SOLVERS FOR TOMORROWS COMPLEX PROBLEMS
IRS990/AdvertisingGrp/ProgramServicesAmt05364
IRS990/AdvertisingGrp/TotalAmt05364
IRS990/AllOtherContributionsAmt091270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011346
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030983
IRS990/AllOtherExpensesGrp/TotalAmt042329
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Rita Dickinson
IRS990/BooksInCareOfDetail/PhoneNum07702678955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 E CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030655
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075462
IRS990/CashNonInterestBearingGrp/EOYAmt0379726
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020566
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111836
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0218867
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0585505
IRS990/CYRevenuesLessExpensesAmt031056
IRS990/CYSalariesCompEmpBnftPaidAmt0447418
IRS990/CYTotalExpensesAmt0666285
IRS990/CYTotalFundraisingExpenseAmt06508
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0697341
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010016
IRS990/DepreciationDepletionGrp/TotalAmt010016
IRS990/Desc0INSPIRING A PASSION FOR ACADEMIC EXCELLENCE THROUGH CREATIVE LEARNING, INDEPENDENT THINKING, AND SELFLESS SERVICE TO OTHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0624724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01025
IRS990/FeesForServicesAccountingGrp/TotalAmt01025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0483
IRS990/FeesForServicesOtherGrp/TotalAmt03683
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Rita Dickinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Zac Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharon Swanepoel
IRS990/Form990PartVIISectionAGrp/PersonNm4Sam Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Rochelle Wright
IRS990/Form990PartVIISectionAGrp/PersonNm6Lauren Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm7Shaun Berube
IRS990/Form990PartVIISectionAGrp/PersonNm8Melinda Quinn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020566
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0697341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02842
IRS990/InformationTechnologyGrp/TotalAmt02842
IRS990/InsuranceGrp/ProgramServicesAmt07601
IRS990/InsuranceGrp/TotalAmt07601
IRS990/InterestGrp/ManagementAndGeneralAmt017732
IRS990/InterestGrp/TotalAmt017732
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228386
IRS990/LandBldgEquipCostOrOtherBssAmt0238402
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CULTIVATE THE NEXT GENERATION OF CREATIVE PROBLEM SOLVERS FOR TOMORROWS COMPLEX PROBLEMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067017
IRS990/NetAssetsOrFundBalancesEOYAmt098073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt074233
IRS990/OccupancyGrp/TotalAmt074233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01750
IRS990/OfficeExpensesGrp/TotalAmt01750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt06508
IRS990/OtherExpensesGrp/ProgramServicesAmt011148
IRS990/OtherExpensesGrp/ProgramServicesAmt130126
IRS990/OtherExpensesGrp/ProgramServicesAmt24510
IRS990/OtherExpensesGrp/TotalAmt06508
IRS990/OtherExpensesGrp/TotalAmt111148
IRS990/OtherExpensesGrp/TotalAmt230126
IRS990/OtherExpensesGrp/TotalAmt34510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415551
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031867
IRS990/PayrollTaxesGrp/TotalAmt031867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rita Dickinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Fees
IRS990/ProgramServiceRevenueGrp/Desc2Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0216210
IRS990/PYProgramServiceRevenueAmt0404099
IRS990/PYRevenuesLessExpensesAmt0-32709
IRS990/PYSalariesCompEmpBnftPaidAmt0353391
IRS990/PYTotalExpensesAmt0569601
IRS990/PYTotalRevenueAmt0536892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067017
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098073
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt020052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt020335
IRS990ScheduleD/EquipmentGrp/BookValueAmt053045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09733
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062778
IRS990ScheduleD/LandGrp/BookValueAmt0155289
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0155289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228386
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Monroe Country Day School publishes its racially nondiscriminatory policy on its internet homepage at www.monroecountrydayschool.com
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K-Yearbook
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations written conflict of interest policy is reviewed annually with each director,principal officer and members of committees with Board delegated powers. Disclosure forms are required annually and are required to be revised for material changes during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents, conflict of interest policy, and Form 990 are available upon written request. Form 990 is also available on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216276
IRS990/TotalAssetsEOYAmt0608113
IRS990/TotalAssetsGrp/BOYAmt0216276
IRS990/TotalAssetsGrp/EOYAmt0608113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111836
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149259
IRS990/TotalLiabilitiesEOYAmt0510040
IRS990/TotalLiabilitiesGrp/BOYAmt0149259
IRS990/TotalLiabilitiesGrp/EOYAmt0510040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0624724
IRS990/TotalProgramServiceRevenueAmt0585505
IRS990/TotalReportableCompFromOrgAmt030873
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149259
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0510040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 E CHURCH STREET
IRS990/USAddress/CityNm0Monroe
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030655
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0monroecountrydayschool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita Dickinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07702678955
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTRY DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0474858545
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 E Church St
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832040592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crowe and Gibson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 S Culver Street Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030046
ReturnHeader/PreparerPersonGrp/PhoneNum07707998221
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy F Hopkins CPA
ReturnHeader/ReturnTs02023-01-16T12:04:54-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,113
Liabilities
$510,040
Net assets
$98,073
Revenue
$697,341
Expenses
$666,285
Net income
$31,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$4.88$1.22$7.65$7.99$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.55$5.00$1.55$8.07$7.50$0.57
2022Detailed filing. Detailed filing data is available for this year.$6.08$5.10$0.98$6.97$6.66$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.16$1.49$0.67$5.37$5.70$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.50$1.50$1.00$4.91$4.31$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$4.35$4.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$3.35$3.09$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$2.45$2.45$0.00