Civic Intelligence

Seattle Country Day School

990 • Fiscal year 2018 • EIN 91-0777610

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

Organization ProfileWWW.SEATTLECOUNTRYDAY.ORG

View Organization Page

2619 4th Avenue NSeattle, WA 98109

(206) 284-6220

Siviq Scores

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

Liabilities / Assets

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.55x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$332,906

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$46,738,638

Up $3,211,438 (+7.4%) from 2017

Net Assets

Up

$39,909,909

Up $3,735,488 (+10%) from 2017

Liabilities

Down

$6,828,729

Down $524,050 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$12,387,329

Up $465,780 (+3.9%) from 2017

Expenses

Up

$9,492,881

Up $497,034 (+5.5%) from 2017

Net Income

Down

$2,894,448

Down $31,254 (-1.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$46,738,638
Liabilities$6,828,729
Net Assets$39,909,909
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

2018

Revenue$12,387,329
Expenses$9,492,881
Net Income$2,894,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$12,680,674
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.

Inspiring gifted children to reach their potential through inquiry, curiousity, and wonder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,397,607$28,577,330▲ $6,179,723
Land, Buildings, and Equipment, Net$14,775,208$14,188,467▼ $586,741
Savings and Temporary Cash Investments$4,784,091$2,795,969▼ $1,988,122
Pledges and Grants Receivable$824,663$606,567▼ $218,096
Intangible Assets$297,668$246,830▼ $50,838
Prepaid Expenses and Deferred Charges$231,147$235,075▲ $3,928
Accounts Receivable$34,997$47,918▲ $12,921
Cash and Non-Interest-Bearing Accounts$181,819$40,482▼ $141,337
Total Assets$43,527,200$46,738,638▲ $3,211,438
Liabilities
Tax Exempt Bond Liabilities$5,930,000$5,650,000▼ $280,000
Accounts Payable and Accrued Expenses$687,465$613,432▼ $74,033
Deferred Revenue$735,314$565,297▼ $170,017
Total Liabilities$7,352,779$6,828,729▼ $524,050
Net Assets / Fund Balance
Unrestricted Net Assets$34,136,155$37,431,776▲ $3,295,621
Permanently Rstr Net Assets$1,666,254$2,253,967▲ $587,713
Temporarily Rstr Net Assets$372,012$224,166▼ $147,846
Total Net Assets Fund Balance$36,174,421$39,909,909▲ $3,735,488
Total Liabilities and Net Assets / Fund Balance$43,527,200$46,738,638▲ $3,211,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,018,549$7,816,027$20,834,576
Equipment$890,837$2,327,421$3,218,258
Land$279,081-$279,081

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,144,515$810,186▲ $287,005-$5,241,706
2016$2,992,981$718,596▲ $432,938-$4,144,515
2015$169,919$2,694,935▲ $128,127-$2,992,981
2014$169,919---$169,919
2013$169,919---$169,919
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MurphyHead of SchoolFT$298,438$34,468$332,906
Liane YuhChief Financial OfficerFT$205,454$27,029$232,483
Dan SweeneyDivision HeadFT$156,650$21,558$178,208
Brian DwinelleDirector of TechnologyFT$133,200$19,917$153,117
Tom DarlowDivision HeadFT$115,824$18,701$134,525
Meredith OlsonTeacherFT$101,691$17,711$119,402

Board Members and Trustees

NameTitle
Ramona EmersonPresident
Kirsten CampVice President
Bharathi JagadeshTrustee
Brenda LeaksTrustee
Chris TessinTrustee
Frank WoodruffTrustee
Janet FrinkTrustee
Jarvis WeldTrustee
Jennifer Prehn LewisTrustee
Joanna BlackTrustee
Kristina BelfioreTrustee
Len JordanTrustee
Lisa ColtonTrustee
Michael LapinTrustee
Natalie StephensTrustee
Ren Cedar FullerTrustee
Ryan SchofieldTrustee
Sandi WollumTrustee
Tsering ShortTrustee
Sarah LeungSeretary
Annika AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,952
Program Service Revenue
$10,475,637
Investment Income
$642,303
Other Revenue
$-63,563
All Other Contributions
$841,198
Change in Net Assets
$2,894,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,300,989
Revenue Not Reported on Financial Statements
$86,340
Revenue Not Reported on Form 990
$841,040
Total Revenue per Audited Statements
$13,142,029
Total Revenue per Form 990
$12,387,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,117,504
Other Expenses$3,375,377
Total Fundraising Expense$385,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,938,820$1,187,042$170,388$4,296,250
Depreciation Depletion$578,247$247,820-$826,067
Current Officers, Directors, Trustees, and Key Employees$408,116$164,845$23,662$596,623
Other Employee Benefits$401,318$162,099$23,268$586,685
Office Expenses$430,695$85,285-$515,980
Payroll Taxes$265,090$107,075$15,370$387,535
Pension Plan Contributions$171,292$69,188$9,931$250,411
Interest$135,462$58,055-$193,517
Fees for Services Other-$148,929-$148,929
Insurance$80,690$34,581-$115,271
Occupancy$66,966$28,700-$95,666
Fees for Service Investment Mgmnt Fees-$86,340-$86,340
Other Expenses$29,956$5,332$142,854$35,288
Fees for Services Legal-$22,495-$22,495
Total Functional Expenses$6,541,609$2,565,799$385,473$9,492,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,492,881
Expenses per Audited Statements$9,406,541
Total Expenses per Audited Statements$9,406,541
Expenses Not Reported on Financial Statements$86,340
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$122,033
Fundraising Gross Income$43,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$535,654$43,900$41,602$2,298
Total Events$535,654$43,900$122,033$-78,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2012-07-20$9,450,000Refund existing bonds that were previously issued 6/13/06

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,450,000--$150,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
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 A, Line 1

“The executive committee is comprised of the board chair, vice-president, secretary, treasurer and may include other board members. It is authorized to act on behalf of the bot in emergencies when the board as a whole is unable to meet in order to make decisions. Any emergency decision made by the committee shall be ratified by the board at the next regularly-scheduled meeting.”

Form 990, Part VI, Section B, Line 11B

“Management and the finance committee of the board of trustees reviewed and approved the form 990 before it is filed. It is available for any board member to review.”

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

“Board members are required to sign a conflict of interest policy statement annually. They are also required to disclose potential conflicts of interest that may occur during the course of normal board and committee activities of the school. If it is determined that a conflict of interest exists, the course of action taken may include recusing the board member from voting and/or discussions on any matter with respect to which that board member is conflicted.”

Form 990, Part VI, Section B, Line 15

“National salary data is collected and reviewed. Comparative data on salary for heads of school and chief financial officers is collected and provided to the board chair and/or executive committee. Comparative data on salary for key employees is reviewed and approved by the board as part of the budget approval process.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Seattle Country Day School
EIN
91-0777610
Phone
2062846220
Address
2619 4TH AVENUE N, SEATTLE, WA 98109

Signing Officer

Name
Liane Yuh
Title
Chief Financial Officer
Phone
2062846220
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liane Yuh
Formed
1979
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
84
Volunteers
150

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Description of the organization's mission: seattle country day school is an independent, coeducational school serving kindergarten through eighth grades, inspiring gifted children to reach their potential through inquiry, curiosity, and wonder. The school's programs emphasize cultivating the next generation of creative problem solvers for tomorrow's complex problems. Programs are student centered, and focus on the whole person, the spirity of inquiry, relationships, and authenticity.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets are restricted to endowment, the income of which is to be used for financial aid, teacher excellence, or program advancement.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2519917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617711
IRS990/Form990PartVIISectionAGrp/PersonNm0RAMONA EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNIKA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTINA BELFIORE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRSTEN CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET FRINK
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm10BHARATHI JAGADESH
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12TSERING SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS TESSIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JARVIS WELD
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDI WOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm16LEN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm17REN CEDAR FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL LAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENDA LEAKS
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER PREHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm22LIANE YUH
IRS990/Form990PartVIISectionAGrp/PersonNm23DAN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM DARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm25BRIAN DWINELLE
IRS990/Form990PartVIISectionAGrp/PersonNm26MEREDITH OLSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22205454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23156650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24115824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25133200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26101691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SERETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt26TEACHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0491754
IRS990/FundraisingDirectExpensesAmt0122033
IRS990/FundraisingGrossIncomeAmt043900
IRS990/GainOrLossGrp/SecuritiesAmt03235
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0174547
IRS990/GrossReceiptsAmt012680674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034581
IRS990/InsuranceGrp/ProgramServicesAmt080690
IRS990/InsuranceGrp/TotalAmt0115271
IRS990/IntangibleAssetsGrp/BOYAmt0297668
IRS990/IntangibleAssetsGrp/EOYAmt0246830
IRS990/InterestGrp/ManagementAndGeneralAmt058055
IRS990/InterestGrp/ProgramServicesAmt0135462
IRS990/InterestGrp/TotalAmt0193517
IRS990/InvestmentIncomeGrp/ExclusionAmt0639068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0639068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022397607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028577330
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010143448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014775208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014188467
IRS990/LandBldgEquipCostOrOtherBssAmt024331915
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0171312
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEATTLE COUNTRY DAY SCHOOL IS AN INDEPENDENT, COEDUCATIONAL SCHOOL SERVING KINDERGARTEN THROUGH EIGHTH GRADES, INSPIRING GIFTED CHILDREN TO REACH THEIR POTENTIAL THROUGH INQUIRY, CURIOSITY, AND WONDER. SEE COMPLETE MISSION STATEMENT AT SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036174421
IRS990/NetAssetsOrFundBalancesEOYAmt039909909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78133
IRS990/NetUnrelatedBusTxblIncmAmt02376
IRS990/NetUnrlzdGainsLossesInvstAmt0841040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028700
IRS990/OccupancyGrp/ProgramServicesAmt066966
IRS990/OccupancyGrp/TotalAmt095666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085285
IRS990/OfficeExpensesGrp/ProgramServicesAmt0430695
IRS990/OfficeExpensesGrp/TotalAmt0515980
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586685
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY EXPENS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0142854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15332
IRS990/OtherExpensesGrp/ProgramServicesAmt0938543
IRS990/OtherExpensesGrp/ProgramServicesAmt196414
IRS990/OtherExpensesGrp/ProgramServicesAmt229956
IRS990/OtherExpensesGrp/TotalAmt0938543
IRS990/OtherExpensesGrp/TotalAmt1254427
IRS990/OtherExpensesGrp/TotalAmt2142854
IRS990/OtherExpensesGrp/TotalAmt335288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014570
IRS990/OtherRevenueTotalAmt014570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01187042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02938820
IRS990/OtherSalariesAndWagesGrp/TotalAmt04296250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265090
IRS990/PayrollTaxesGrp/TotalAmt0387535
IRS990/PensionPlanContributionsGrp/FundraisingAmt09931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171292
IRS990/PensionPlanContributionsGrp/TotalAmt0250411
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01666254
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02253967
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0824663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0606567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235075
IRS990/PrincipalOfficerNm0LIANE YUH
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,738,638
Liabilities
$6,828,729
Net assets
$39,909,909
Revenue
$12,387,329
Expenses
$9,492,881
Net income
$2,894,448
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