Totals
- Total revenue
- $20,544,026
- Total expenses
- $17,752,344
- Contributions and grants received
- $843,041
- Grants paid
- $1,133,484
- Program service revenue
- $17,978,556
- Investment income
- $1,601,595
- Other revenue
- $120,834
- Total assets, end of year
- $71,909,252
- Total liabilities, end of year
- $5,348,719
- Net assets or fund balances, end of year
- $66,560,533
- Program services expenses (Part IX)
- $12,767,465
- Management and general expenses
- $4,283,293
- Fundraising expenses
- $701,586
- Program service expenses (Part III)
- $12,767,465
Program services were 71.9% 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
$216,112
-
1f · All other contributions, gifts and grants
$626,929
-
1g · Noncash contributions included above
$110,002
-
2a · Program service revenue: TUITION AND FEES
total $16,779,756 · related or exempt $16,779,756
-
2b · Program service revenue: STUDENT ACTIVITIES
total $1,198,800 · related or exempt $1,198,800
-
3 · Investment income
total $1,601,111 · excluded $1,601,111
-
6a · Gross rents
real property $120,008
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $120,008
-
6d · Net rental income or loss
total $120,008 · excluded $120,008
-
7a · Gross sales of assets other than inventory
securities $32,868
-
7b · Less cost or other basis and sales expenses
securities $32,384
-
7c · Gain or loss
securities $484
-
7d · Net gain or loss
total $484 · excluded $484
-
8a · Fundraising events: gross income
$158,302
-
8a · Fundraising events: contributions included on line 1c
$216,112
-
8b · Fundraising events: direct expenses
$158,302
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS
total $826 · excluded $826
-
11e · Other revenue, total
$826
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,133,484 · program services $1,133,484
-
5 · Compensation of officers, directors and key employees
total $868,662 · program services $596,112 · management and general $237,707 · fundraising $34,843
-
7 · Other salaries and wages
total $8,338,848 · program services $5,722,466 · management and general $2,281,902 · fundraising $334,480
-
8 · Pension plan contributions
total $451,014 · program services $309,504 · management and general $123,419 · fundraising $18,091
-
9 · Other employee benefits
total $941,497 · program services $646,095 · management and general $257,638 · fundraising $37,764
-
10 · Payroll taxes
total $775,867 · program services $532,432 · management and general $212,314 · fundraising $31,121
-
11b · Fees: legal
total $47,984 · management and general $47,984
-
11c · Fees: accounting
total $49,711 · management and general $49,711
-
11f · Fees: investment management
total $96,780 · management and general $96,780
-
11g · Fees: other
total $136,051 · management and general $136,051
-
13 · Office expenses
total $194,879 · program services $185,421 · management and general $9,458
-
16 · Occupancy
total $596,151 · program services $447,114 · management and general $149,037
-
19 · Conferences, conventions and meetings
total $148,569 · program services $123,902 · management and general $24,667
-
20 · Interest
total $146,064 · program services $109,548 · management and general $36,516
-
22 · Depreciation, depletion and amortization
total $1,048,863 · program services $797,903 · management and general $250,960
-
23 · Insurance
total $205,392 · program services $154,044 · management and general $51,348
-
24a · Other expenses: STUDENT ACTIVITY EXPENS
total $1,659,886 · program services $1,659,886
-
24b · Other expenses: MISCELLANEOUS
total $531,748 · program services $349,554 · management and general $182,194
-
24c · Other expenses: FUNDRAISING EXPENSES
total $245,287 · fundraising $245,287
-
24d · Other expenses: ADMISSIONS
total $135,607 · management and general $135,607
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $6,514,037 · end of year $7,988,357
-
4 · Accounts receivable
beginning of year $84,399 · end of year $143,814
-
9 · Prepaid expenses and deferred charges
beginning of year $123,042 · end of year $155,072
-
10a · Land, buildings and equipment: cost or other basis
$33,079,064
-
10b · Land, buildings and equipment: accumulated depreciation
$16,083,200
-
10c · Land, buildings and equipment, net
beginning of year $17,248,010 · end of year $16,995,864
-
11 · Investments: publicly traded securities
beginning of year $41,567,444 · end of year $46,488,180
-
14 · Intangible assets
beginning of year $166,232 · end of year $137,965
-
17 · Accounts payable and accrued expenses
beginning of year $1,336,689 · end of year $1,515,423
-
19 · Deferred revenue
beginning of year $442,567 · end of year $423,296
-
20 · Tax-exempt bond liabilities
beginning of year $3,760,000 · end of year $3,410,000
-
27 · Net assets without donor restrictions
beginning of year $55,536,715 · end of year $61,418,979
-
28 · Net assets with donor restrictions
beginning of year $4,627,193 · end of year $5,141,554
Mission and programs · 2024
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 420 STUDENTS, ALONG WITH ENHANCEMENTS FOR ENROLLED STUDENTS THAT SUPPLEMENT EDUCATIONAL PROGRAM.
Expenses $12,767,465 · Grants $1,133,484 · Revenue $17,978,556
As filed on the 2024 return.
Listed in Part VII
-
Sandra JerezSANDRA JEREZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jane MillsJANE MILLS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jenny XiaoJENNY XIAO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Catherine HumbertCATHERINE HUMBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sue BelcherSUE BELCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Kirsten CampKIRSTEN CAMP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
John CerquiJOHN CERQUI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Leonora DillerLEONORA DILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Ryan DiraimoRYAN DIRAIMO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Madhu HosaagraharaMADHU HOSAAGRAHARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Andrew HwangboANDREW HWANGBO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Sarah LeungSARAH LEUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Yousri OmarYOUSRI OMAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Kent PattonKENT PATTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Ryan SchofieldRYAN SCHOFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Vidya SubramanianVIDYA SUBRAMANIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jessica ZenJESSICA ZEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Kim ZaidbergKIM ZAIDBERG
HEAD OF SCHOOL
- Total calculated
- $465,072
- From this org
- $424,793
- From related orgs
- $0
- Other
- $40,279
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $424,793
- Bonus
- $0
- Other
- $0
- Deferred
- $28,187
- Nontaxable benefits
- $12,092
- Filer's total
- $465,072
-
Liane YuhLIANE YUH
CHIEF FINANCIAL OFFICER
- Total calculated
- $371,302
- From this org
- $332,602
- From related orgs
- $0
- Other
- $38,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $332,602
- Bonus
- $0
- Other
- $0
- Deferred
- $26,608
- Nontaxable benefits
- $12,092
- Filer's total
- $371,302
-
Glenn ChickeringGLENN CHICKERING
MIDDLE SCHOOL DIVISION HEAD
- Total calculated
- $136,787
- From this org
- $130,687
- From related orgs
- $0
- Other
- $6,100
- Hours/week
- 40
-
Brian DwinelleBRIAN DWINELLE
DIRECTOR OF TECHNOLOGY
- Total calculated
- $229,823
- From this org
- $201,603
- From related orgs
- $0
- Other
- $28,220
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,603
- Bonus
- $0
- Other
- $0
- Deferred
- $16,128
- Nontaxable benefits
- $12,092
- Filer's total
- $229,823
-
Tom DarlowTOM DARLOW
LOWER SCHOOL DIVISION HEAD
- Total calculated
- $218,686
- From this org
- $191,291
- From related orgs
- $0
- Other
- $27,395
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,291
- Bonus
- $0
- Other
- $0
- Deferred
- $15,303
- Nontaxable benefits
- $12,092
- Filer's total
- $218,686
-
Mark RichardsMARK RICHARDS
INTERMEDIATE SCHOOL DIVISION HEAD
- Total calculated
- $109,142
- From this org
- $103,042
- From related orgs
- $0
- Other
- $6,100
- Hours/week
- 40
-
Cyndi HerronCYNDI HERRON
DIRECTOR OF TEACHING AND LEARNING
- Total calculated
- $208,680
- From this org
- $183,727
- From related orgs
- $0
- Other
- $24,953
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,727
- Bonus
- $0
- Other
- $0
- Deferred
- $12,861
- Nontaxable benefits
- $12,092
- Filer's total
- $208,680
-
Lily MedinaLILY MEDINA
DIRECTOR OF DIVERSITY, EQUITY, INCLUSION
- Total calculated
- $167,518
- From this org
- $145,258
- From related orgs
- $0
- Other
- $22,260
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,258
- Bonus
- $0
- Other
- $0
- Deferred
- $10,168
- Nontaxable benefits
- $12,092
- Filer's total
- $167,518
-
Brett LeslieBRETT LESLIE
DIRECTOR OF FACILITIES
- Total calculated
- $159,838
- From this org
- $136,802
- From related orgs
- $0
- Other
- $23,036
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,802
- Bonus
- $0
- Other
- $0
- Deferred
- $10,944
- Nontaxable benefits
- $12,092
- Filer's total
- $159,838
-
Delia WardDELIA WARD
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $151,883
- From this org
- $130,646
- From related orgs
- $0
- Other
- $21,237
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,646
- Bonus
- $0
- Other
- $0
- Deferred
- $9,145
- Nontaxable benefits
- $12,092
- Filer's total
- $151,883
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 $3,031,735
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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543159349306229
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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