Siviq Scores
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Balance Sheet
Assets
Flat$5,052,078
Flat from 2012
Net Assets
Flat$3,955,600
Flat from 2012
Liabilities
Flat$1,096,478
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,477,679
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Jul 3, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $3,608,046
Mission and Program Overview
Mission
See schedule othe philosophy of the country day school is to provide the best in early childhood education. The focus is on developing children's pleasure and excitement for learning, increasing their ability to problem solve, and fostering an awareness and enjoyment of their individual physical capabilities. The school also concentrates on helping each child develop a positive self-concept, respect and empathy for others, and the ability to become a constructive and contributing member of a group.
Major Activities
- Activity 2
- The country day school offers a six-week nature-based summer program for children aged two to six. Swimming lessons for fours through sixes are part of the program.
Filing and Contact Details
Filer
- EIN
- 54-0920815
Raw XML AppendixShowing 400 of 542 raw XML fields
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| IRS990/Activity2/Description | 0 | THE COUNTRY DAY SCHOOL OFFERS A SIX-WEEK NATURE-BASED SUMMER PROGRAM FOR CHILDREN AGED TWO TO SIX. SWIMMING LESSONS FOR FOURS THROUGH SIXES ARE PART OF THE PROGRAM. |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 2458591 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LINE 2 - FIN 48 FOOTNOTE: THE SCHOOL IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS THE SCHOOL HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. THE SCHOOL RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. PRIOR YEAR INCOME TAX RETURNS MAY BE SUBJECT TO EXAMINATION IN VARIOUS TAX JURISDICTIONS, MOST OF WHICH DEFINE OPEN TAX YEARS AS THREE YEARS FROM THE LATER OF THE DUE DATE OF THE RETURN OR THE DATE THE RETURN WAS FILED. THE SCHOOL HAS NOT RECORDED A LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FINANCIAL AID GRANTS NETTED WITH TUITION REVENUE ON FINANCIAL STATEMENTS 19,088. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FINANCIAL AID GRANTS NETTED WITH TUITION REVENUE ON FINANCIAL STATEMENTS 19,088. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 889689 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 941186 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1830875 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 21334 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 21334 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10024 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1382350 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 19088 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18132 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RETIREMENT PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 19088 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 21334 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 19088 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2141709 |
| IRS990ScheduleD/TotalAdjustments | 0 | 21334 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1392374 |
| IRS990ScheduleD/TotalExpenses | 0 | 2477679 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2477679 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18132 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1851290 |
| IRS990ScheduleD/TotalRevenue | 0 | 2160797 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2160797 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2458591 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2163043 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED IN THE WASHINGTON POST AT LEAST ANNUALLY BY THE ASSOCIATION OF INDEPENDENT SCHOOLS OF GREATER WASHINGTON OF WHICH COUNTRY DAY SCHOOL IS A MEMBER SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,052,078
- Liabilities
- $1,096,478
- Net assets
- $3,955,600
- Revenue
- -
- Expenses
- $2,477,679
- Net income
- -