Civic Intelligence

Tucson Country Day School Inc

EIN 86-0968598 • 501(c)3 • Tucson, AZ

Profile

Tucson Country Day School is dedicated to providing an educational environment where children - regardless of race, nationality, or creed - can grow and learn in an atmosphere of respect and understanding.

9239 E Wrightstown RdTucson, AZ 85715

www.tcdcharterschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.59x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$131,086

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,176,028

Down $381,844 (-5.8%) from 2024

Liabilities

Down

$3,949,703

Down $242,404 (-5.8%) from 2024

Net Assets

Down

$2,226,325

Down $139,440 (-5.9%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$6,710,239

Up $214,209 (+3.3%) from 2024

Expenses

Down

$6,849,679

Down $83,346 (-1.2%) from 2024

Net Income

Up

-$139,440

Up $297,555 (+68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,635,936Liabilities 2010: $6,209,370Net Assets 2010: $426,5662010Assets 2011: $6,722,929Liabilities 2011: $6,147,721Net Assets 2011: $575,2082011Assets 2012: $6,406,781Liabilities 2012: $6,059,922Net Assets 2012: $346,8592012Assets 2013: $6,299,555Liabilities 2013: $5,885,591Net Assets 2013: $413,9642013Assets 2014: $5,451,880Liabilities 2014: $5,800,158Net Assets 2014: -$348,2782014Assets 2015: $5,405,021Liabilities 2015: $5,757,278Net Assets 2015: -$352,2572015Assets 2016: $5,640,395Liabilities 2016: $5,621,622Net Assets 2016: $18,7732016Assets 2017: $5,301,390Liabilities 2017: $5,187,063Net Assets 2017: $114,3272017Assets 2018: $5,404,208Liabilities 2018: $5,244,844Net Assets 2018: $159,3642018Assets 2019: $5,273,056Liabilities 2019: $5,158,539Net Assets 2019: $114,5172019Assets 2020: $5,207,358Liabilities 2020: $4,689,922Net Assets 2020: $517,4362020Assets 2021: $5,528,821Liabilities 2021: $4,603,904Net Assets 2021: $924,9172021Assets 2022: $5,981,225Liabilities 2022: $4,494,601Net Assets 2022: $1,486,6242022Assets 2023: $7,236,944Liabilities 2023: $4,434,184Net Assets 2023: $2,802,7602023Assets 2024: $6,557,872Liabilities 2024: $4,192,107Net Assets 2024: $2,365,7652024Assets 2025: $6,176,028Liabilities 2025: $3,949,703Net Assets 2025: $2,226,3252025

Highlighted filing

2025

Assets$6,176,028
Liabilities$3,949,703
Net Assets$2,226,325
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,897,9762010Expenses 2011: $5,021,3552011Expenses 2012: $5,415,6952012Revenue 2013: $5,344,904Expenses 2013: $5,277,799Net Income 2013: $67,1052013Revenue 2014: $5,342,482Expenses 2014: $5,462,313Net Income 2014: -$119,8312014Revenue 2015: $5,366,011Expenses 2015: $5,369,990Net Income 2015: -$3,9792015Revenue 2016: $6,076,259Expenses 2016: $5,705,229Net Income 2016: $371,0302016Revenue 2017: $5,915,086Expenses 2017: $5,819,532Net Income 2017: $95,5542017Revenue 2018: $5,981,403Expenses 2018: $5,936,366Net Income 2018: $45,0372018Revenue 2019: $5,676,318Expenses 2019: $5,721,165Net Income 2019: -$44,8472019Revenue 2020: $5,571,347Expenses 2020: $5,168,428Net Income 2020: $402,9192020Revenue 2021: $5,374,332Expenses 2021: $4,966,851Net Income 2021: $407,4812021Revenue 2022: $6,384,697Expenses 2022: $5,807,365Net Income 2022: $577,3322022Revenue 2023: $8,041,067Expenses 2023: $6,724,931Net Income 2023: $1,316,1362023Revenue 2024: $6,496,030Expenses 2024: $6,933,025Net Income 2024: -$436,9952024Revenue 2025: $6,710,239Expenses 2025: $6,849,679Net Income 2025: -$139,4402025

Highlighted filing

2025

Revenue$6,710,239
Expenses$6,849,679
Net Income-$139,440
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,176,028
Liabilities
$3,949,703
Net assets
$2,226,325
Revenue
$6,710,239
Expenses
$6,849,679
Net income
-$139,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.18$3.95$2.23$6.71$6.85$0.14
2024Detailed filing. Detailed filing data is available for this year.$6.56$4.19$2.37$6.50$6.93$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.24$4.43$2.80$8.04$6.72$1.32
2022Detailed filing. Detailed filing data is available for this year.$5.98$4.49$1.49$6.38$5.81$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.53$4.60$0.92$5.37$4.97$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.21$4.69$0.52$5.57$5.17$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.27$5.16$0.11$5.68$5.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.40$5.24$0.16$5.98$5.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.30$5.19$0.11$5.92$5.82$0.10
2016Summary only. Only limited summary data is available for this year.$5.64$5.62$0.02$6.08$5.71$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.41$5.76$0.35$5.37$5.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.45$5.80$0.35$5.34$5.46$0.12
2013Summary only. Only limited summary data is available for this year.$6.30$5.89$0.41$5.34$5.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$6.06$0.35$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$6.15$0.58$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$6.21$0.43$4.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$6,710,239
Mission and Program Overview

Mission

Tucson Country Day School is dedicated to providing an educational environment where children - regardless of race, nationality, or creed - can grow and learn in an atmosphere of respect and understanding.

Primary and secondary education, preschool through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,953,478$3,768,164▼ $185,314
Cash and Non-Interest-Bearing Accounts$1,975,633$1,474,384▼ $501,249
Accounts Receivable$33,617$337,555▲ $303,938
Prepaid Expenses and Deferred Charges$23,929$27,372▲ $3,443
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,557,872$6,176,028▼ $381,844
Other Assets Total$571,215$568,553▼ $2,662
Liabilities
Tax Exempt Bond Liabilities$3,595,624$3,398,268▼ $197,356
Other Liabilities$463,833$428,507▼ $35,326
Accounts Payable and Accrued Expenses$132,650$122,928▼ $9,722
Total Liabilities$4,192,107$3,949,703▼ $242,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,365,765$2,226,325▼ $139,440
Total Net Assets Fund Balance$2,365,765$2,226,325▼ $139,440
Total Liabilities and Net Assets / Fund Balance$6,557,872$6,176,028▼ $381,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,501,725$3,110,783$5,612,508
Land$1,000,000-$1,000,000
Other Land Buildings$266,439$384,486$650,925
Other Assets Org$568,553--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jordan KrauseCEOFT$114,687$16,399$131,086
Rachel RobertsonTreasurerFT$76,336$10,538$86,874
Pamela HubbleSecretaryFT$30,488$7,710$38,198
Allan StockellburgPresidentPT$1,500-$1,500

Board Members and Trustees

NameTitle
Cassidy JamesDirector
Christina BrownDirector
Michelle BullockDirector
Rene DanielsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition One LLCLunch Caterer3550 N CENTRAL AVE 960, Phoenix, AZ 85012$157,105
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,225
Program Service Revenue
$5,640,040
Investment Income
$27,974
Other Revenue
$0
All Other Contributions
$117,500
Change in Net Assets
$-139,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,710,239
Total Revenue per Audited Statements
$6,710,239
Total Revenue per Form 990
$6,710,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,342,430
Other Expenses$1,507,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,569,573$471,974-$4,041,547
Pension Plan Contributions$372,192$63,927-$436,119
Occupancy$327,335$17,228-$344,563
Payroll Taxes$277,506$38,929-$316,435
Other Employee Benefits$238,280$52,391-$290,671
Current Officers, Directors, Trustees, and Key Employees$150,782$106,876-$257,658
Depreciation Depletion$217,828$11,465-$229,293
Other Expenses$205,634$10,823-$216,457
Advertising$31,289--$31,289
Fees for Services Other-$17,500-$17,500
Fees for Services Legal-$3,351-$3,351
Total Functional Expenses$5,936,856$912,823$0$6,849,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,849,679
Total Expenses per Audited Statements$6,849,679
Total Expenses per Form 990$6,849,679
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related Liabilities$428,507

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIda of County of Pima2007-03-21$6,271,682School facility improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,271,682$5,400,000$2,873,414$408,842

Bond Financing Compliance

No rebate due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11B

“Reviewed by chief executive officer & all board members before submitted to the irs”

Form 990, Part VI, Section B, Line 15A

“Comparative data, board approval”

Form 990, Part VI, Section C, Line 18

“Available upon request at admin office”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tucson Country Day School Inc
EIN
86-0968598
Phone
5202960883
Address
9239 E WRIGHTSTOWN RD, TUCSON, AZ 85715

Signing Officer

Name
Jordan Krause
Title
CEO
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Krause
Formed
1999
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
150
Volunteers
1

Preparer

Firm
Robert Decker CPA PC
Address
4646 E 2nd Street, Tucson, AZ 85711
Preparer
Robert Decker
Phone
5203210244
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990/OccupancyGrp/ProgramServicesAmt0327335
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04041547
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IRS990/PayrollTaxesGrp/TotalAmt0316435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0372192
IRS990/PensionPlanContributionsGrp/TotalAmt0436119
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IRS990/PrincipalOfficerNm0JORDAN KRAUSE
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc3TUITION REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133087
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03110783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05612508
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266439
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IRS990ScheduleD/RevenueSubtotalAmt06710239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03768164
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0568553
IRS990ScheduleD/TotalExpensesPerForm990Amt06849679
IRS990ScheduleD/TotalLiabilityAmt0428507
IRS990ScheduleD/TotalRevenuePerForm990Amt06710239
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS ENROLLMENT PACKET
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES MONTHLY AID PAYMENTS AND GRANTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED. THE SCHOOL ALSO RECEIVED FEDERAL GRANTS PASSED THROUGH THE ARIZONA STATE DEPARTMENT OF EDUCATION. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIEREMENTS SET FORTH BY THE STATE OF ARIZONA AND/OR FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0PART III LINE #9: THE ORGANIZATION DOES NOT HAVE ANY UNQUALIFED BONDS.PART IV LINE #7: THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PIMA (ISSUER) PERFORMS THE MONTORING.PART V: THE PROCEDURES DO NOT APPLY DURING THE 12-MONTH PERIOD.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDA OF COUNTY OF PIMA
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL FACILITY IMPROVEMENTS
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