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Nonprofiteer
← SEATTLE COUNTRY DAY SCHOOL

Form 990 for tax year 2023

Filed by SEATTLE COUNTRY DAY SCHOOL.

Totals

Total revenue
$19,146,874
Total expenses
$17,029,615
Contributions and grants received
$856,344
Grants paid
$1,363,055
Program service revenue
$16,877,450
Investment income
$1,292,606
Other revenue
$120,474
Total assets, end of year
$65,703,164
Total liabilities, end of year
$5,539,256
Net assets or fund balances, end of year
$60,163,908
Program services expenses (Part IX)
$12,569,864
Management and general expenses
$3,811,699
Fundraising expenses
$648,052
Program service expenses (Part III)
$12,569,864

Program services were 73.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $110,273

  • 1e · Government grants (contributions)

    $188,020

  • 1f · All other contributions, gifts and grants

    $558,051

  • 2a · Program service revenue: TUITION AND FEES

    total $15,775,179 · related or exempt $15,775,179

  • 2b · Program service revenue: STUDENT ACTIVITIES

    total $1,102,271 · related or exempt $1,102,271

  • 3 · Investment income

    total $1,292,307 · excluded $1,292,307

  • 6a · Gross rents

    real property $118,715

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $118,715

  • 6d · Net rental income or loss

    total $118,715 · excluded $118,715

  • 7a · Gross sales of assets other than inventory

    securities $32,616

  • 7b · Less cost or other basis and sales expenses

    securities $32,317

  • 7c · Gain or loss

    securities $299

  • 7d · Net gain or loss

    total $299 · excluded $299

  • 8a · Fundraising events: gross income

    $162,755

  • 8a · Fundraising events: contributions included on line 1c

    $110,273

  • 8b · Fundraising events: direct expenses

    $162,755

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $1,759 · excluded $1,759

  • 11e · Other revenue, total

    $1,759

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,363,055 · program services $1,363,055

  • 5 · Compensation of officers, directors and key employees

    total $1,228,401 · program services $871,305 · management and general $307,999 · fundraising $49,097

  • 7 · Other salaries and wages

    total $7,406,270 · program services $5,253,269 · management and general $1,856,988 · fundraising $296,013

  • 8 · Pension plan contributions

    total $391,032 · program services $277,359 · management and general $98,044 · fundraising $15,629

  • 9 · Other employee benefits

    total $933,468 · program services $662,109 · management and general $234,050 · fundraising $37,309

  • 10 · Payroll taxes

    total $723,626 · program services $513,268 · management and general $181,436 · fundraising $28,922

  • 11b · Fees: legal

    total $34,190 · management and general $34,190

  • 11c · Fees: accounting

    total $42,682 · management and general $42,682

  • 11f · Fees: investment management

    total $114,725 · management and general $114,725

  • 11g · Fees: other

    total $148,210 · management and general $148,210

  • 13 · Office expenses

    total $219,987 · program services $211,700 · management and general $8,287

  • 16 · Occupancy

    total $554,589 · program services $415,942 · management and general $138,647

  • 19 · Conferences, conventions and meetings

    total $154,105 · program services $130,118 · management and general $23,987

  • 20 · Interest

    total $167,198 · program services $125,399 · management and general $41,799

  • 22 · Depreciation, depletion and amortization

    total $1,043,790 · program services $782,843 · management and general $260,947

  • 23 · Insurance

    total $191,291 · program services $143,468 · management and general $47,823

  • 24a · Other expenses: STUDENT ACTIVITY EXPENS

    total $1,494,655 · program services $1,494,655

  • 24b · Other expenses: MISCELLANEOUS

    total $481,874 · program services $325,374 · management and general $156,500

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $221,082 · fundraising $221,082

  • 24d · Other expenses: ADMISSIONS

    total $115,385 · management and general $115,385

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $231,289

  • 2 · Savings and temporary cash investments

    beginning of year $4,865,799 · end of year $6,514,037

  • 3 · Pledges and grants receivable

    beginning of year $15,000

  • 4 · Accounts receivable

    beginning of year $42,439 · end of year $84,399

  • 9 · Prepaid expenses and deferred charges

    beginning of year $96,946 · end of year $123,042

  • 10a · Land, buildings and equipment: cost or other basis

    $32,282,347

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,034,337

  • 10c · Land, buildings and equipment, net

    beginning of year $17,796,205 · end of year $17,248,010

  • 11 · Investments: publicly traded securities

    beginning of year $37,208,737 · end of year $41,567,444

  • 14 · Intangible assets

    beginning of year $194,499 · end of year $166,232

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,060,899 · end of year $1,336,689

  • 19 · Deferred revenue

    beginning of year $529,445 · end of year $442,567

  • 20 · Tax-exempt bond liabilities

    beginning of year $4,100,000 · end of year $3,760,000

  • 27 · Net assets without donor restrictions

    beginning of year $50,374,537 · end of year $55,536,715

  • 28 · Net assets with donor restrictions

    beginning of year $4,386,033 · end of year $4,627,193

Mission and programs · 2023

Mission

SEATTLE COUNTRY DAY SCHOOL IS AN INDEPENDENT, COEDUCATIONAL SCHOOL SERVING KINDERGARTEN THROUGH EIGHTH GRADE, INSPIRING GIFTED CHILDREN TO REACH THEIR POTENTIAL THROUGH INQUIRY, CURIOSITY, AND WONDER.

Activities or mission (Part I)

INSPIRING GIFTED CHILDREN TO REACH THEIR POTENTIAL THROUGH INQUIRY, CURIOSITY AND WONDER.

  • EDUCATIONAL PROGRAM FOR GRADES K-8 SERVING 412 STUDENTS, ALONG WITH ENHANCEMENTS FOR ENROLLED STUDENTS THAT SUPPLEMENT EDUCATIONAL PROGRAM.

    Expenses $12,569,864 · Grants $1,363,055 · Revenue $16,877,450

As filed on the 2023 return.

Listed in Part VII

  • RYAN SCHOFIELD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • SANDRA JEREZ

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • CATHERINE HUMBERT

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JENNY XIAO

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • SUE BELCHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • BRENT BINGE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • KIRSTEN CAMP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • JOHN CERQUI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • RYAN DIRAIMO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • MADHU HOSAAGRAHARA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • ANDREW HWANGBO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • SARAH LEUNG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • JANE MILLS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • YOUSRI OMAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • KENT PATTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • DANNA REDMOND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • ZAHLEN TITCOMB

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • KIM ZAIDBERG

    HEAD OF SCHOOL

    Total calculated
    $436,548
    From this org
    $397,245
    From related orgs
    $0
    Other
    $39,303
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $397,245
    Bonus
    $0
    Other
    $0
    Deferred
    $27,807
    Nontaxable benefits
    $11,496
    Filer's total
    $436,548

  • LIANE YUH

    CHIEF FINANCIAL OFFICER

    Total calculated
    $342,362
    From this org
    $306,357
    From related orgs
    $0
    Other
    $36,005
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $306,357
    Bonus
    $0
    Other
    $0
    Deferred
    $24,509
    Nontaxable benefits
    $11,496
    Filer's total
    $342,362

  • BRIAN DWINELLE

    DIRECTOR OF TECHNOLOGY

    Total calculated
    $217,947
    From this org
    $191,158
    From related orgs
    $0
    Other
    $26,789
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,158
    Bonus
    $0
    Other
    $0
    Deferred
    $15,293
    Nontaxable benefits
    $11,496
    Filer's total
    $217,947

  • THOMAS DARLOW

    DIVISION HEAD

    Total calculated
    $192,772
    From this org
    $169,417
    From related orgs
    $0
    Other
    $23,355
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,417
    Bonus
    $0
    Other
    $0
    Deferred
    $11,859
    Nontaxable benefits
    $11,496
    Filer's total
    $192,772

  • KATHERINE MCCALLUM

    DIVISION HEAD

    Total calculated
    $196,534
    From this org
    $172,933
    From related orgs
    $0
    Other
    $23,601
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,933
    Bonus
    $0
    Other
    $0
    Deferred
    $12,105
    Nontaxable benefits
    $11,496
    Filer's total
    $196,534

  • DIANE LEWIS

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $176,158
    From this org
    $153,890
    From related orgs
    $0
    Other
    $22,268
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,890
    Bonus
    $0
    Other
    $0
    Deferred
    $10,772
    Nontaxable benefits
    $11,496
    Filer's total
    $176,158

  • CYNTHIA HERRON

    DIRECTOR OF TEACHING AND LEARNING

    Total calculated
    $172,669
    From this org
    $150,629
    From related orgs
    $0
    Other
    $22,040
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,629
    Bonus
    $0
    Other
    $0
    Deferred
    $10,544
    Nontaxable benefits
    $11,496
    Filer's total
    $172,669

  • LILY MEDINA

    DIRECTOR OF DEI

    Total calculated
    $157,198
    From this org
    $136,170
    From related orgs
    $0
    Other
    $21,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,170
    Bonus
    $0
    Other
    $0
    Deferred
    $9,532
    Nontaxable benefits
    $11,496
    Filer's total
    $157,198

  • CHRISTOPHER LESLIE

    DIRECTOR OF FACILITIES

    Total calculated
    $150,668
    From this org
    $130,067
    From related orgs
    $0
    Other
    $20,601
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,067
    Bonus
    $0
    Other
    $0
    Deferred
    $9,105
    Nontaxable benefits
    $11,496
    Filer's total
    $150,668

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • OTTERTRACK LLC

    PROPERTY OWNERSHIP · WA · income $0 · assets $3,179,611

    Directly controlled by SEATTLE COUNTRY DAY SCHOOL

  • REDCREST LLC

    PROPERTY OWNERSHIP · WA · income $0 · assets $0

    Directly controlled by SEATTLE COUNTRY DAY SCHOOL

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202403029349302210

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