Civic Intelligence

Phoenix Country Day School

990 • Fiscal year 2010 • EIN 86-0172671

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 18, 2011

PO Box 1508785060
Siviq Scores

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

Liabilities / Assets

29th percentile

0.16x

Higher debt load relative to assets than 29% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$34,131,212

No earlier filing loaded for comparison.

Net Assets

$28,685,708

No earlier filing loaded for comparison.

Liabilities

$5,445,504

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,062,661

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $34,131,212Liabilities 2010: $5,445,504Net Assets 2010: $28,685,7082010Assets 2011: $35,407,248Liabilities 2011: $5,148,270Net Assets 2011: $30,258,9782011Assets 2012: $35,656,383Liabilities 2012: $5,870,066Net Assets 2012: $29,786,3172012Assets 2013: $38,042,591Liabilities 2013: $6,667,732Net Assets 2013: $31,374,8592013Assets 2014: $51,623,820Liabilities 2014: $12,473,112Net Assets 2014: $39,150,7082014Assets 2015: $53,888,098Liabilities 2015: $11,007,573Net Assets 2015: $42,880,5252015Assets 2017: $63,713,312Liabilities 2017: $9,687,327Net Assets 2017: $54,025,9852017Assets 2019: $65,050,036Liabilities 2019: $8,080,654Net Assets 2019: $56,969,3822019Assets 2020: $66,025,995Liabilities 2020: $7,761,067Net Assets 2020: $58,264,9282020Assets 2021: $77,907,724Liabilities 2021: $9,582,036Net Assets 2021: $68,325,6882021

Highlighted filing

2010

Assets$34,131,212
Liabilities$5,445,504
Net Assets$28,685,708

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $17,062,6612010Expenses 2011: $17,484,8402011Expenses 2012: $17,885,1232012Expenses 2013: $18,871,7162013Revenue 2014: $25,148,483Expenses 2014: $19,587,517Net Income 2014: $5,560,9662014Revenue 2015: $25,008,201Expenses 2015: $19,748,793Net Income 2015: $5,259,4082015Revenue 2017: $27,828,874Expenses 2017: $22,134,581Net Income 2017: $5,694,2932017Revenue 2019: $23,825,778Expenses 2019: $23,137,416Net Income 2019: $688,3622019Revenue 2020: $24,371,173Expenses 2020: $23,223,621Net Income 2020: $1,147,5522020Revenue 2021: $28,726,427Expenses 2021: $23,791,187Net Income 2021: $4,935,2402021

Highlighted filing

2010

Revenue-
Expenses$17,062,661
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 18, 2011
Return Version
2009v1.4
Gross Receipts
$15,975,703
Mission and Program Overview

Mission

Phoenix country day school prepares promising students to become responsible leaders and lifelong learners through an education that emphasizes intellectual engagement, independence, collaboration, creativity, and integrity.

Major Activities

Activity 2
Financial aid & waivers/ number of grants & waivers = 160
Activity 3
Student ancillary/ number of students = 698
Filing and Contact Details

Filer

EIN
86-0172671
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue0238660
IRS990ScheduleD/Buildings/BookValue015402034
IRS990ScheduleD/Buildings/Depreciation07522956
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis022924990
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance07967774
IRS990ScheduleD/CurrentYear/Contributions016764
IRS990ScheduleD/CurrentYear/EndOfYearBalance07984538
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance07164575

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$9.58$68.3$28.7$23.8$4.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$7.76$58.3$24.4$23.2$1.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$8.08$57.0$23.8$23.1$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$9.69$54.0$27.8$22.1$5.69
2015Detailed filing. Detailed filing data is available for this year.$53.9$11.0$42.9$25.0$19.7$5.26
2014Detailed filing. Detailed filing data is available for this year.$51.6$12.5$39.2$25.1$19.6$5.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$6.67$31.4$18.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$5.87$29.8$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$5.15$30.3$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$5.45$28.7$17.1