Civic Intelligence

Phoenix Country Day School

990 • Fiscal year 2017 • EIN 86-0172671

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.PCDS.ORG

View Organization Page

3901 East Stanford DriveParadise Valley, AZ 85253

(602) 955-8200

Siviq Scores

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

Liabilities / Assets

34th percentile

0.15x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.35x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$519,830

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-0.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$63,713,312

Up $9,825,214 (+18%) from 2015

Net Assets

Up

$54,025,985

Up $11,145,460 (+26%) from 2015

Liabilities

Down

$9,687,327

Down $1,320,246 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin79th percentile

Revenue

Up

$27,828,874

Up $2,820,673 (+11%) from 2015

Expenses

Up

$22,134,581

Up $2,385,788 (+12%) from 2015

Net Income

Up

$5,694,293

Up $434,885 (+8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$63,713,312
Liabilities$9,687,327
Net Assets$54,025,985
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$27,828,874
Expenses$22,134,581
Net Income$5,694,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$44,447,267
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$30,514,783$31,176,331▲ $661,548
Investments in Publicly Traded Securities$14,866,023$17,394,366▲ $2,528,343
Pledges and Grants Receivable$7,067,430$8,097,387▲ $1,029,957
Cash and Non-Interest-Bearing Accounts$2,824,604$4,965,595▲ $2,140,991
Investments Other Securities$796,984$721,238▼ $75,746
Savings and Temporary Cash Investments$2,019,776$671,378▼ $1,348,398
Prepaid Expenses and Deferred Charges$444,283$419,308▼ $24,975
Accounts Receivable$195,970$253,080▲ $57,110
Inventories for Sale or Use$13,909$14,629▲ $720
Total Assets$58,743,762$63,713,312▲ $4,969,550
Liabilities
Deferred Revenue$7,083,440$8,547,942▲ $1,464,502
Mortgage Notes Payable Secured by Investment Property$1,500,000$0▼ $1,500,000
Accounts Payable and Accrued Expenses$1,729,422$873,574▼ $855,848
Other Liabilities$234,071$265,811▲ $31,740
Total Liabilities$10,546,933$9,687,327▼ $859,606
Net Assets / Fund Balance
Unrestricted Net Assets$32,594,858$36,257,394▲ $3,662,536
Temporarily Rstr Net Assets$7,330,934$9,493,807▲ $2,162,873
Permanently Rstr Net Assets$8,271,037$8,274,784▲ $3,747
Total Net Assets Fund Balance$48,196,829$54,025,985▲ $5,829,156
Total Liabilities and Net Assets / Fund Balance$58,743,762$63,713,312▲ $4,969,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,660,900$13,858,946$42,519,846
Equipment$173,954$3,259,817$3,433,771
Land$1,933,164-$1,933,164
Other Land Buildings$408,313$372,860$781,173

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,345,553$14,932▲ $355,248$231,302$8,484,431
2015$8,362,255$4,661-$21,363$8,345,553
2014$8,268,977$207,834--$8,362,255
2013$8,014,819$254,158--$8,268,977
2012$8,012,141$2,678--$8,014,819
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew RodinHeadmasterFT$351,645$168,185$519,830
Kathy PetersCFO Until September 2016FT$173,942$29,926$203,868
Roz AberoAsst Headmaster/admissionsFT$151,023$27,063$178,086
Lisa CulberstonUpper School HeadmasterFT$138,142$22,770$160,912
Ben SullivanMiddle School HeadmasterFT$126,174$21,758$147,932
Jacquie IvinsLower School HeadmasterFT$121,391$25,774$147,165
Rich RendeCurriculum DirectorFT$129,331$17,429$146,760
Patrick MchonettAdmissions DirectorFT$107,578$18,461$126,039

Board Members and Trustees

NameTitle
Augustine GomezAlumni Association, President
Molly DifillipisPARENTS' ASSOCIATION, PRESIDENT
Taylor BurkePresident
Adam GoodmanDirector
Don DadyDirector
Jordan RoseDirector
Lou Werner IiiDirector
Margaux RosenDirector
Nick FirestoneDirector
Tim LouisDirector
Tracy BrennanDirector
Tracy SchwimmerDirector
Charlene WhitfieldVP Trusteeship
Donna JohnsonVP Advancement
Paulette DodsonVP Audit
Michelle HosmarVP Facilities
Charlie ShieldsVP Finance/investment
Davis LewisVP Finance/operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Willmeng ConstructionConstruction2018 N 44TH STREET, Phoenix, AZ 85008$3,698,957
Sage Dining ServicesCafeteria Services1402 YORK ROAD SUITE 100, Lutherville, MD 21093$817,156
Haydon Building CorpConstruction4640 E COTTON GIN LOOP, Phoenix, AZ 85040$310,103
AbmJanitorial ServicesPO BOX 951864, Dallas, TX 75395$271,043
Wgm AssocIt Services6263 N SCOTTSDALE RD, Scottsdale, AZ 85250$125,528
Revenue and Support

Revenue Composition

Contributions and Grants
$6,294,523
Program Service Revenue
$19,295,986
Investment Income
$2,238,365
Other Revenue
$0
All Other Contributions
$6,235,725
Change in Net Assets
$5,694,293

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
Food Inventory6$42,479Fair Market Value
Other Non Cash Contri Table1$21,390Fair Market Value
Total Noncash Contributions7$63,869-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,882,855
Revenue Not Reported on Financial Statements
$1,946,019
Revenue Not Reported on Form 990
$134,863
Other Revenue Adjustments
$1,840,389
Total Revenue per Audited Statements
$26,017,718
Total Revenue per Form 990
$27,828,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,793,254
Other Expenses$6,532,197
Grants and Similar Amounts Paid$1,809,130
Total Fundraising Expense$772,253
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,853,286$1,944,319$363,660$10,161,265
Grants to Domestic Individuals$1,809,130--$1,809,130
Other Employee Benefits$1,158,073$225,751$98,515$1,482,339
Depreciation Depletion$1,358,463$103,361$14,766$1,476,590
All Other Expenses$323,068$332,656$208,186$863,910
Occupancy$753,401$57,324$8,189$818,914
Payroll Taxes-$777,474-$777,474
Pension Plan Contributions$584,099$163,551-$747,650
Current Officers, Directors, Trustees, and Key Employees$624,526--$624,526
Office Expenses-$255,842$77,380$333,222
Other Expenses$363,248$300,000$1,220$300,000
Travel$247,364--$247,364
Information Technology-$193,900-$193,900
Insurance$8,826$148,543-$157,369
Fees for Services Other-$147,082-$147,082
Fees for Service Investment Mgmnt Fees-$105,630-$105,630
Advertising$10,496$49,452-$59,948
Fees for Services Accounting-$33,815-$33,815
Interest$30,983$2,357$337$33,677
Fees for Services Legal-$29,207-$29,207
Total Functional Expenses$16,487,961$4,874,367$772,253$22,134,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,134,581
Expenses per Audited Statements$20,188,562
Total Expenses per Audited Statements$20,188,562
Expenses Not Reported on Financial Statements$1,946,019
Other Expense Adjustments$1,840,389
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$31,259
Fundraising Gross Income$31,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$90,057$31,259$29,744$1,515
Total Events$90,057$31,259$31,259$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
Lydia RodinFamily MemberEmployed at PcdsNo$50,510
Jordan RoseBoard DirectorLegal Services for PcdsNo$32,179
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$175,094
Clubs and Events$90,717
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
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the controller and cfo. The draft is then presented to the audit committee for approval and then the final form 990 is presented to the board of directors.”

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 immediate family members.”

Form 990, Part VI, Section B, Line 15

“Determination of compensation for headmaster: the board of trustees obtains and relies on appropriate data prior to making compensation decisions. Relevant information includes, but is not limited to, industry surveys, documented compensation of persons holding similar position 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 for 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 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 accreditation organization, banks, donors, potential donors, and parents.”

Form 990, Part VI, Ln 18- Explanation of Availability for Public Inspection

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

Filing and Contact Details

Filer

Filer Name
Phoenix Country Day School
EIN
86-0172671
Phone
6029558200
Address
3901 EAST STANFORD DRIVE, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Andrew Rodin
Title
Headmaster
Phone
6029558200
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Rodin
Formed
1960
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
15
Employees
347
Volunteers
150

Preparer

Firm
Rsm US Llp
Address
501 NORTH 44TH STREET SUITE 300, PHOENIX, AZ 85008-6586
Preparer
William E Turco
Phone
6026366000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C - Oversight and Selection Process

“The oversight and selection processes have not changed from the prior year.”

Financial Statement Notes

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 and fiscal years ended june 30, 2013, 2014, 2015, and 2016 are subject to review and examination by the taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 1,809,130. Fundraising event direct expense 31,259.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 1,809,130. Fundraising event direct expense 31,259.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2521758
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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2TAYLOR BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DON DADY
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLY DIFILLIPIS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULETTE DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK FIRESTONE
IRS990/Form990PartVIISectionAGrp/PersonNm8AUGUSTINE GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE HOSMAR
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVIS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JORDAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGAUX ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY SCHWIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm17LOU WERNER III
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLIE SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLENE WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm20ROZ ABERO
IRS990/Form990PartVIISectionAGrp/PersonNm21RICH RENDE
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA CULBERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm23JACQUIE IVINS
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICK MCHONETT
IRS990/Form990PartVIISectionAGrp/PersonNm25BEN SULLIVAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20151023
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22138142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23121391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24107578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25126174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO UNTIL SEPTEMBER 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENTS' ASSOCIATION, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALUMNI ASSOCIATION, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE/OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FINANCE/INVESTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP TRUSTEESHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST HEADMASTER/ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CURRICULUM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22UPPER SCHOOL HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt23LOWER SCHOOL HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25MIDDLE SCHOOL HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058798
IRS990/FundraisingDirectExpensesAmt031259
IRS990/FundraisingGrossIncomeAmt031259
IRS990/GainOrLossGrp/SecuritiesAmt01463169
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01809130
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01809130
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01809130
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018050303
IRS990/GrossReceiptsAmt044447267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt08826
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PHOENIX 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01463169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01463169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134863
IRS990/NoncashContributionsAmt063869
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt057324
IRS990/OccupancyGrp/ProgramServicesAmt0753401
IRS990/OccupancyGrp/TotalAmt0818914
IRS990/OfficeExpensesGrp/FundraisingAmt077380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255842
IRS990/OfficeExpensesGrp/TotalAmt0333222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt098515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01158073

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,713,312
Liabilities
$9,687,327
Net assets
$54,025,985
Revenue
$27,828,874
Expenses
$22,134,581
Net income
$5,694,293
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
2017Detailed filing. Detailed filing data is available for this year.$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