Civic Intelligence

Phoenix Country Day School

990 • Fiscal year 2014 • EIN 86-0172671

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.PCDS.ORG

View Organization Page

3901 East Stanford DriveParadise Vly, AZ 85253

(602) 955-8200

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.24x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.50x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$412,372

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

94th percentile

36%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$51,623,820

Up $13,581,229 (+36%) from 2013

Net Assets

Up

$39,150,708

Up $7,775,849 (+25%) from 2013

Liabilities

Up

$12,473,112

Up $5,805,380 (+87%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

$25,148,483

No earlier filing loaded for comparison.

Expenses

Up

$19,587,517

Up $715,801 (+3.8%) from 2013

Net Income

$5,560,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2014

Assets$51,623,820
Liabilities$12,473,112
Net Assets$39,150,708
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$25,148,483
Expenses$19,587,517
Net Income$5,560,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$25,915,880
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.

Provide education to students in pre-k through upper school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,098,145$19,661,530▲ $4,563,385
Investments in Publicly Traded Securities$14,589,589$16,148,368▲ $1,558,779
Cash and Non-Interest-Bearing Accounts$4,770,720$7,352,358▲ $2,581,638
Pledges and Grants Receivable$7,760$3,880,865▲ $3,873,105
Savings and Temporary Cash Investments$2,284,498$3,178,242▲ $893,744
Investments Other Securities$789,109$894,632▲ $105,523
Prepaid Expenses and Deferred Charges$337,435$305,608▼ $31,827
Accounts Receivable$150,984$187,866▲ $36,882
Inventories for Sale or Use$14,351$14,351→ $0
Total Assets$38,042,591$51,623,820▲ $13,581,229
Liabilities
Deferred Revenue$5,229,921$5,564,009▲ $334,088
Mortgage Notes Payable Secured by Investment Property-$4,000,000-
Accounts Payable and Accrued Expenses$1,316,447$2,753,874▲ $1,437,427
Escrow Account Liability$78,552$84,198▲ $5,646
Other Liabilities$42,812$71,031▲ $28,219
Total Liabilities$6,667,732$12,473,112▲ $5,805,380
Net Assets / Fund Balance
Unrestricted Net Assets$23,252,844$26,773,380▲ $3,520,536
Permanently Rstr Net Assets$8,014,819$8,268,977▲ $254,158
Temporarily Rstr Net Assets$107,196$4,108,351▲ $4,001,155
Total Net Assets Fund Balance$31,374,859$39,150,708▲ $7,775,849
Total Liabilities and Net Assets / Fund Balance$38,042,591$51,623,820▲ $13,581,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,887,137$10,460,527$29,347,664
Equipment$656,710$2,565,519$3,222,229
Other Land Buildings$117,683$418,653$536,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,014,819$254,158--$8,268,977
2012$8,012,141$2,678--$8,014,819
2011$7,996,139$16,002--$8,012,141
2010$7,984,538$11,601--$7,996,139
2009$7,967,774$16,764--$7,984,538
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew RodinHeadmasterFT$315,000$97,372$412,372
Kathryn Ann PetersChief Financial OfficerFT$135,875$21,898$157,773
Morton DukehartHead of Middle SchoolFT$111,825$19,552$131,377
Peter FlanaghanUS FacultyFT$105,673$18,554$124,227
Paul SchweikherUS College CounselorFT$104,673$18,785$123,458

Board Members and Trustees

NameTitle
Jahm NajafiBd of Trustee Member & President
Augustine GomezBoard of Trustee Member & President Alumni Assn
Susan GreenfieldBoard of Trustee Member & President Parent Assn
Adam GoodmanBoard of Trustee Member & Exec Vice President
Tracy SchwimmerBd of Trustee Member & VP Finance
Charles W ShieldsBoard of Trustee Member
David LewisBoard of Trustee Member
Don DadyBoard of Trustee Member
Margaux RosenBoard of Trustee Member
Mitzi KrockoverBoard of Trustee Member
Nicholas S FirestoneBoard of Trustee Member
Taylor BurkeBoard of Trustee Member
Tim LouisBoard of Trustee Member
Wendy Selig-priebBoard of Trustee Member
Mark DetmerBoard of Trustee Member & VP Advancement
Michelle HosmarBoard of Trustee Member & VP Facilities
Charlene WhitfillBoard of Trustee Member & VP Trusteeship

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesCafeteria Services-$727,421
ArchitektonArchitect Services-$317,633
Commercial JanitorialJanitorial Services-$130,846
Wgm AssociatesInformation Technology Services-$126,168
Revenue and Support

Revenue Composition

Contributions and Grants
$6,999,699
Program Service Revenue
$17,518,612
Investment Income
$630,172
Other Revenue
$0
All Other Contributions
$6,999,699
Change in Net Assets
$5,560,966

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
Other Non Cash Contri Table20$4,832,500Fair Market Value
Total Noncash Contributions20$4,832,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,989,188
Revenue Not Reported on Financial Statements
$2,159,295
Revenue Not Reported on Form 990
$2,214,883
Other Revenue Adjustments
$2,045,601
Total Revenue per Audited Statements
$25,204,071
Total Revenue per Form 990
$25,148,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,895,699
Other Expenses$5,646,217
Grants and Similar Amounts Paid$2,045,601
Total Fundraising Expense$731,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,816,841$1,961,380$250,630$9,028,851
Grants to Domestic Individuals$2,045,601--$2,045,601
Office Expenses$1,113,077$321,604$167,416$1,602,097
Depreciation Depletion$867,065$245,413-$1,112,478
Fees for Services Other$704,664$339,341$42,861$1,086,866
Other Employee Benefits$816,847$154,746$29,772$1,001,365
Payroll Taxes$499,824$169,288$18,217$687,329
Occupancy$149,225$515,383-$664,608
Pension Plan Contributions-$591,729-$591,729
Current Officers, Directors, Trustees, and Key Employees-$586,425-$586,425
Insurance$5,381$259,023-$264,404
Information Technology$17,457$200,069-$217,526
Conferences and Meetings$97,554$38,331-$135,885
Fees for Service Investment Mgmnt Fees-$113,694-$113,694
Advertising$387$54,142-$54,529
Fees for Services Legal-$48,371-$48,371
Fees for Services Accounting-$41,196-$41,196
Travel$15,489--$15,489
Other Expenses$8,777$5,730$20,192$5,730
Interest-$3,452-$3,452
Total Functional Expenses$13,198,875$5,657,467$731,175$19,587,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,587,517
Expenses per Audited Statements$17,428,222
Total Expenses per Audited Statements$17,428,222
Expenses Not Reported on Financial Statements$2,159,295
Other Expense Adjustments$2,045,601
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberSale of Furniturethe School Purchased Furniture From the Company of a Board Member.No$32,638
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$71,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The school's audit/cpa firm prepares the draft of form 990 and submits it, along with supporting work papers, to the comptroller and cfo for review. The cfo will request any necessary adjustments be made, with a final version distributed to the finance committee for their review prior to the november committee meeting. Once the draft is finalized for filing, the entire board is notified of its availability for their review. The form 990 is made available to the entire board for review in the office of the chief financial officer.”

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

“On an annual basis, all trustees, officers and key employees are required to complete and sign a compliance certificate verifying that: 1)they have received and read the pcds conflict of interest policy; 2) they agree to comply with the policy; 3)they have not knowingly violated any provision of the policy since their initial appointment to the board, and 4) they have attached a listing of any interest that may give rise to a potential conflict of interest between themselves and the school, including any transactions or relationships with pcds involving an immediate member of their family.”

Form 990, Part VI, Section B, Line 15

“Determination of compensation for head of school: the board of trustee obtains and relies on appropriate data as to comparability prior to making compensation decisions. Relevant information includes, but is not limited to, industry surveys, documented compensation of persons holding similar positions in similar organizations, current compensation surveys compiled by independent firms, or other comparable data. Determination of compensation for officers and key employees: the head of school obtains and relies on appropriate data as to comparability prior to making compensation decisions. Relevant information includes, but is not limited to, industry surveys, documented compensation of persons holding similar positions in similar organizations, current compensation surveys compiled by independent firms, or other comparable data.”

Form 990, Part VI, Section C, Line 18

“The school form 990 is available on the website guidestar and is available upon request.”

Form 990, Part VI, Section C, Line 19

“The school does not make available to the general public its governing documents, conflict of interest policies or audited financial statements; however, all such documents are made available upon request. These documents are also made available to certain interested third parties such as its academic acreditation organization, banks, donors, potential donors and parents.”

Filing and Contact Details

Filer

EIN
86-0172671
Phone
6029558200

Signing Officer

Name
Kathryn a Peters
Title
CFO
Phone
6029558200
Signed
2014-11-17

Organization Details

Principal Officer
Kathryn a Peters
Formed
1960
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
317
Volunteers
150

Preparer

Preparer
Henry a Liem
Phone
6026676040
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Student activity funds held in trust for benefit of student travel, clubs and civic activities.”

PART V, LINE 4:

“Part v, line 4: endowment funds are maintained to provide income for various restricted and unrestricted purposes.”

PART X, LINE 2:

“The school is exempt from federal and state income taxes under internal revenue code section 501(c)(3). Management evaluated its tax positions and determined that its positions are more likely than not to be sustained upon examination by federal and state taxing authorities. Consequently, no provision for income taxes has been included in the accompanying financial statements. The school's exempt organization returns for the current fiscal year end and fiscal years ended june 30, 2011, 2012 and 2013 are subject to review and examinaton by the taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships”

Part XII, Line 4B and Part XIII, Line 4B

“Schedule d, page 4, part xii, line 4b is for grants/assistance to others. Schedule d, page 4, part xiii, line 4b is for grants/assistance to others.”

Raw XML AppendixShowing 400 of 756 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1053856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119552
IRS990/Form990PartVIISectionAGrp/PersonNm0TAYLOR BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS S FIRESTONE
IRS990/Form990PartVIISectionAGrp/PersonNm2DON DADY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DETMER
IRS990/Form990PartVIISectionAGrp/PersonNm4AUGUSTINE GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE HOSMAR
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY SELIG-PRIEB
IRS990/Form990PartVIISectionAGrp/PersonNm7JAHM NAJAFI
IRS990/Form990PartVIISectionAGrp/PersonNm8MITZI KROCKOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW RODIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLENE WHITFILL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGAUX ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACY SCHWIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES W SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHRYN ANN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER FLANAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL SCHWEIKHER
IRS990/Form990PartVIISectionAGrp/PersonNm21MORTON DUKEHART
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/ReportableCompFromOrgAmt10358516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18135925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111825
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/TitleTxt0BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF TRUSTEE MEMBER & VP ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF TRUSTEE MEMBER & PRESIDENT ALUMNI ASSN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEE MEMBER & VP FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD OF TRUSTEE MEMBER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF TRUSTEE MEMBER & EXEC VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF TRUSTEE MEMBER & VP TRUSTEESHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BD OF TRUSTEE MEMBER & VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF TRUSTEE MEMBER & PRESIDENT PARENT ASSN
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19US FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt20US COLLEGE COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF MIDDLE SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt02045601
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02045601
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02045601
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0762099
IRS990/GrossReceiptsAmt025915880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0200069
IRS990/InformationTechnologyGrp/ProgramServicesAmt017457
IRS990/InformationTechnologyGrp/TotalAmt0217526
IRS990/InsuranceGrp/ManagementAndGeneralAmt0259023
IRS990/InsuranceGrp/ProgramServicesAmt05381
IRS990/InsuranceGrp/TotalAmt0264404
IRS990/InterestGrp/ManagementAndGeneralAmt03452
IRS990/InterestGrp/TotalAmt03452
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014351
IRS990/InvestmentIncomeGrp/ExclusionAmt0635470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0635470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0789109
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0894632
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014589589
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016148368
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013444699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015098145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019661530
IRS990/LandBldgEquipCostOrOtherBssAmt033106229
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0767397
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PCDS PREPARES PROMISSING STUDENTS TO BECOME RESPONSIBLE LEADERS AND LIFELONG LEARNERS THROUGH AN EDUCATION THAT EMPHASIZES INTELLECTUAL ENGAGEMENT, INDEPENDENCE, COLLABORATION, CREATIVITY, AND INTEGRITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04000000
IRS990/NetAssetsOrFundBalancesBOYAmt031374859
IRS990/NetAssetsOrFundBalancesEOYAmt039150708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02214883
IRS990/NoncashContributionsAmt04835100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0515383
IRS990/OccupancyGrp/ProgramServicesAmt0149225
IRS990/OccupancyGrp/TotalAmt0664608
IRS990/OfficeExpensesGrp/FundraisingAmt0167416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0321604
IRS990/OfficeExpensesGrp/ProgramServicesAmt01113077
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0816847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01001365
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0202087
IRS990/OtherExpensesGrp/FundraisingAmt120192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15730
IRS990/OtherExpensesGrp/ProgramServicesAmt0-21469
IRS990/OtherExpensesGrp/ProgramServicesAmt162155
IRS990/OtherExpensesGrp/ProgramServicesAmt28777
IRS990/OtherExpensesGrp/TotalAmt0180618
IRS990/OtherExpensesGrp/TotalAmt162155
IRS990/OtherExpensesGrp/TotalAmt237119
IRS990/OtherExpensesGrp/TotalAmt35730
IRS990/OtherLiabilitiesGrp/BOYAmt042812
IRS990/OtherLiabilitiesGrp/EOYAmt071031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0250630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01961380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06816841
IRS990/OtherSalariesAndWagesGrp/TotalAmt09028851
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0169288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0499824
IRS990/PayrollTaxesGrp/TotalAmt0687329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0591729
IRS990/PensionPlanContributionsGrp/TotalAmt0591729
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08014819
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08268977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03880865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0337435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0305608
IRS990/PrincipalOfficerNm0KATHRYN A PETERS
IRS990/ProfessionalFundraisingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,623,820
Liabilities
$12,473,112
Net assets
$39,150,708
Revenue
$25,148,483
Expenses
$19,587,517
Net income
$5,560,966
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits