Civic Intelligence

Seattle Country Day School

990 • Fiscal year 2012 • EIN 91-0777610

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 11, 2012

Organization ProfileWWW.SEATTLECOUNTRYDAY.ORG

View Organization Page

2619 4th Avenue N98109
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.35x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$31,799,953

Down $1,318,651 (-4.0%) from 2011

Net Assets

Up

$20,705,538

Up $1,501,485 (+7.8%) from 2011

Liabilities

Down

$11,094,415

Down $2,820,136 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,783,050

Up $251,229 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80M$60M$40M$20M$0Assets 2011: $33,118,604Liabilities 2011: $13,914,551Net Assets 2011: $19,204,0532011Assets 2012: $31,799,953Liabilities 2012: $11,094,415Net Assets 2012: $20,705,5382012Assets 2013: $33,862,076Liabilities 2013: $10,707,949Net Assets 2013: $23,154,1272013Assets 2014: $37,284,064Liabilities 2014: $10,477,674Net Assets 2014: $26,806,3902014Assets 2015: $39,095,791Liabilities 2015: $9,939,706Net Assets 2015: $29,156,0852015Assets 2016: $41,251,079Liabilities 2016: $10,054,988Net Assets 2016: $31,196,0912016Assets 2017: $43,527,200Liabilities 2017: $7,352,779Net Assets 2017: $36,174,4212017Assets 2018: $46,738,638Liabilities 2018: $6,828,729Net Assets 2018: $39,909,9092018Assets 2019: $49,119,319Liabilities 2019: $6,319,421Net Assets 2019: $42,799,8982019Assets 2020: $50,929,119Liabilities 2020: $6,362,479Net Assets 2020: $44,566,6402020Assets 2021: $60,991,613Liabilities 2021: $6,182,138Net Assets 2021: $54,809,4752021Assets 2022: $55,770,404Liabilities 2022: $5,960,795Net Assets 2022: $49,809,6092022Assets 2023: $60,450,914Liabilities 2023: $5,690,344Net Assets 2023: $54,760,5702023Assets 2024: $65,703,164Liabilities 2024: $5,539,256Net Assets 2024: $60,163,9082024Assets 2025: $71,909,252Liabilities 2025: $5,348,719Net Assets 2025: $66,560,5332025

Highlighted filing

2012

Assets$31,799,953
Liabilities$11,094,415
Net Assets$20,705,538
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $6,531,8212011Expenses 2012: $6,783,0502012Expenses 2013: $7,119,2552013Revenue 2014: $9,467,232Expenses 2014: $7,397,634Net Income 2014: $2,069,5982014Revenue 2015: $10,697,122Expenses 2015: $8,104,731Net Income 2015: $2,592,3912015Revenue 2016: $11,101,920Expenses 2016: $8,511,957Net Income 2016: $2,589,9632016Revenue 2017: $11,921,549Expenses 2017: $8,995,847Net Income 2017: $2,925,7022017Revenue 2018: $12,387,329Expenses 2018: $9,492,881Net Income 2018: $2,894,4482018Revenue 2019: $12,139,819Expenses 2019: $10,032,475Net Income 2019: $2,107,3442019Revenue 2020: $12,783,731Expenses 2020: $11,214,172Net Income 2020: $1,569,5592020Revenue 2021: $17,510,361Expenses 2021: $12,508,749Net Income 2021: $5,001,6122021Revenue 2022: $17,470,349Expenses 2022: $14,843,821Net Income 2022: $2,626,5282022Revenue 2023: $17,288,634Expenses 2023: $15,685,822Net Income 2023: $1,602,8122023Revenue 2024: $19,146,874Expenses 2024: $17,029,615Net Income 2024: $2,117,2592024Revenue 2025: $20,544,026Expenses 2025: $17,752,344Net Income 2025: $2,791,6822025

Highlighted filing

2012

Revenue-
Expenses$6,783,050
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Gross Receipts
$8,445,457
Mission and Program Overview

Mission

Seattle country day school is an independent, coeducational school serving kindergarten though eighth grade, inspiring gifted children to reach their potential through inquiry, curiosity, and wonder.

Filing and Contact Details

Filer

EIN
91-0777610
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IRS990ScheduleD/Buildings/BookValue014000542
IRS990ScheduleD/Buildings/Depreciation04358852
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis018359394
IRS990ScheduleD/Equipment/BookValue0340654
IRS990ScheduleD/Equipment/Depreciation01965018
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02305672
IRS990ScheduleD/ExcessOrDeficitForYear01514973
IRS990ScheduleD/ExcessOrDeficitPerFS01501485
IRS990ScheduleD/ExpensesNotRptdF99001015
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06783050
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RENTAL EXPENSE INCLUDED IN RENTAL INCOME (FORM 990 PART VIII, LINE 6B) 1,015.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSE INCLUDED IN RENTAL INCOME (FORM 990 PART VIII, LINE 6B) 1,015.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0279081
IRS990ScheduleD/Land/OtherCostOrOtherBasis0279081
IRS990ScheduleD/NetUnrealizedGainsInvestments0-13488
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-13488
IRS990ScheduleD/OtherExpensesIncluded01015
IRS990ScheduleD/OtherLandBuildings/BookValue0986825
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0986825
IRS990ScheduleD/OtherRevenues01015
IRS990ScheduleD/RevenueNotRptdF9900-12473
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,799,953
Liabilities
$11,094,415
Net assets
$20,705,538
Revenue
-
Expenses
$6,783,050
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.9$5.35$66.6$20.5$17.8$2.79
2024Detailed filing. Detailed filing data is available for this year.$65.7$5.54$60.2$19.1$17.0$2.12
2023Detailed filing. Detailed filing data is available for this year.$60.5$5.69$54.8$17.3$15.7$1.60
2022Detailed filing. Detailed filing data is available for this year.$55.8$5.96$49.8$17.5$14.8$2.63
2021Detailed filing. Detailed filing data is available for this year.$61.0$6.18$54.8$17.5$12.5$5.00
2020Detailed filing. Detailed filing data is available for this year.$50.9$6.36$44.6$12.8$11.2$1.57
2019Detailed filing. Detailed filing data is available for this year.$49.1$6.32$42.8$12.1$10.0$2.11
2018Detailed filing. Detailed filing data is available for this year.$46.7$6.83$39.9$12.4$9.49$2.89
2017Detailed filing. Detailed filing data is available for this year.$43.5$7.35$36.2$11.9$9.00$2.93
2016Detailed filing. Detailed filing data is available for this year.$41.3$10.1$31.2$11.1$8.51$2.59
2015Detailed filing. Detailed filing data is available for this year.$39.1$9.94$29.2$10.7$8.10$2.59
2014Detailed filing. Detailed filing data is available for this year.$37.3$10.5$26.8$9.47$7.40$2.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$10.7$23.2$7.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$11.1$20.7$6.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$13.9$19.2$6.53