Nonprofit · EIN 75-2375681
COUNTRY DAY SCHOOL OF ARLINGTON INC
Tax-exempt · ARLINGTON, TX 76012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,094,906 | $1,066,491 | $28,415 | $979,863 | $420,535 | $559,328 |
| May 31, 2024 | 990 | $855,973 | $1,064,873 | -$208,900 | $1,003,943 | $363,865 | $640,078 |
| May 31, 2023 | 990 | $1,036,889 | $978,348 | $58,541 | $1,209,864 | $149,900 | $1,059,964 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $1,615
- Program service revenue
- $1,049,924
- Investment income
- $248
- Other revenue
- $43,119
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,538
- Other salaries and wages
- $389,075
- Salaries, compensation and benefits (total)
- $522,211
- Professional fundraising fees
- $0
- Travel
- $176
- Depreciation
- $7,970
- Program services (functional)
- $526,278
- Management and general (functional)
- $535,425
- Fundraising (functional)
- $4,788
Balance sheet and other
- Total assets, start of year
- $1,003,943
- Total assets, end of year
- $979,863
- Total liabilities, end of year
- $420,535
- Net assets, end of year
- $559,328
- Land, buildings and equipment
- $23,316
- Net assets without donor restrictions
- $559,328
- Gross receipts
- $1,094,906
- Employees
- 15
- Volunteers
- 15
- Year formed
- 1991
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE HUNT | HEADMISTRESS/SE Trustee or director | 40 | $0 |
| CHARLES HANKINS | BOARD CHAIR Trustee or director | 40 | $0 |
| JOI VENISON | Trustee Trustee or director | 40 | $0 |
| KATHRY MCNORTON EDWARDS | ASST HEAD OF SCHOOL | 40 | $0 |
990 for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE HUNT | HEADMISTRESS/SE Trustee or director | 40 | $93,538 |
| CHARLES HANKINS | BOARD CHAIR Trustee or director | 40 | $0 |
| JOI VENISON | Trustee Trustee or director | 40 | $0 |
| KATHRY MCNORTON EDWARDS | ASST HEAD OF SCHOOL | 40 | $0 |
990 for the year ended May 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE HUNT | HEADMISTRESS/SE Trustee or director | 40 | $76,000 |
| CHARLES HANKINS | BOARD CHAIR Trustee or director | 40 | $0 |
| JOI VENISON | Trustee Trustee or director | 40 | $0 |
| KATHRY MCNORTON EDWARDS | ASST HEAD OF SCHOOL | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1105 W RANDOL MILL RD, ARLINGTON, TX 76012-2515
- In care of
- % ROSS EDWARDS
- Principal officer (990 for 2024)
- JOYCE HUNT, 1105 W RANDOL MILL RD, ARLINGTON, TX 76012
- Signed the 990
- JOYCE HUNT, HEADMISTRESS/SE
- Phone
- (817) 275-0851
- Website
- WWW.CDSA.ORG
- Return prepared by
- TOM B JOHNSON CPA PC
Mission
TO PROVIDE PRIVATE EDUCATION WITH A PRE-SCHOOL AND KINDERGARTEN MONTESSORI PROGRAM. THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN.
Program accomplishments
- PROVIDING AN EXEMPLARY MONTESSORI EDUCATION, SERVING STUDENTS 2 MONTHS OF AGE THROUGH KINDERGARTEN. OFFERING PART TIME SCHEDULES AND SMALL CLASS RATIOS. 89% OF THE FACULTY ARE DEGREED. WE ARE ACCREDITED BY THE SACS CASI AND AN AMERICAN MONTESSORI ASSOCIATE SCHOOL.Expenses $419,043
- SUMMER PROGRAM OFFERED TEN WEEKS OF ENRICHED THEMATIC EXPERIENTIAL LEARNING ACTIVITES. WE SERVED COMMUNITY STUDENTS AS WELL AS COUNTRY DAY SCHOOL OF ARLINGTON STUDENTS. K-2ND GRADE STUDENTS ATTENDED APPROXIMATELY FOUR ON SITE FIELD TRIPS. THE SUMMER PROGRAM WAS STAFFED BY CDSA FACULTY.Expenses $55,347
- EXTENDED CARE SERVED MULTIPLE STUDENTS AND FAMILIES THROUGH 6:00 PM. AFTER SCHOOL OPPORTUNITIES INCLUDED DANCE, SOCCER,AND SELF DEFENSE.Expenses $51,888
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2375681
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $979,863
- Income (IRS master file)
- $1,094,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,094,906 | $1,066,491 | $979,863 | XML |
| 990 | May 2024 | $855,973 | $1,064,873 | $1,003,943 | XML |
| 990 | May 2023 | $1,036,889 | $978,348 | $1,209,864 | XML |
| 990 | May 2022 | $1,070,489 | $801,687 | $1,151,323 | IRS |
| 990 | May 2021 | $1,014,952 | $666,838 | $882,521 | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2375681).
Questions about COUNTRY DAY SCHOOL OF ARLINGTON INC
- What is the EIN of COUNTRY DAY SCHOOL OF ARLINGTON INC?
- The employer identification number (EIN) of COUNTRY DAY SCHOOL OF ARLINGTON INC is 75-2375681.
- Is COUNTRY DAY SCHOOL OF ARLINGTON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to COUNTRY DAY SCHOOL OF ARLINGTON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNTRY DAY SCHOOL OF ARLINGTON INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COUNTRY DAY SCHOOL OF ARLINGTON INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COUNTRY DAY SCHOOL OF ARLINGTON INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of COUNTRY DAY SCHOOL OF ARLINGTON INC?
- The 990 for the year ended May 31, 2025 names JOYCE HUNT.
- Who are the officers and directors of COUNTRY DAY SCHOOL OF ARLINGTON INC?
- The 990 for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COUNTRY DAY SCHOOL OF ARLINGTON INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,094,906, expenses of $1,066,491 and total assets of $979,863 at year end.
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