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Nonprofit · EIN 86-0968598

TUCSON COUNTRY DAY SCHOOL INC

Tax-exempt · TUCSON, AZ 85715

Financials

$8M$6.7M2022$6.5M$6.9M2023$6.7M$6.8M2024
Revenue Expenses · by fiscal year end
Financials of TUCSON COUNTRY DAY SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$6,710,239$6,849,679-$139,440$6,176,028$3,949,703$2,226,325
June 30, 2024990$6,496,030$6,933,025-$436,995$6,557,872$4,192,107$2,365,765
June 30, 2023990$8,041,067$6,724,931$1,316,136$7,236,944$4,434,184$2,802,760
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,042,225
of which government grants
$924,725
Program service revenue
$5,640,040
Investment income
$27,974
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$257,658
Other salaries and wages
$4,041,547
Salaries, compensation and benefits (total)
$5,342,430
Professional fundraising fees
$0
Legal fees
$3,351
Occupancy
$344,563
Depreciation
$229,293
Program services (functional)
$5,936,856
Management and general (functional)
$912,823

Balance sheet and other

Total assets, start of year
$6,557,872
Total assets, end of year
$6,176,028
Total liabilities, end of year
$3,949,703
Net assets, end of year
$2,226,325
Land, buildings and equipment
$3,768,164
Net assets without donor restrictions
$2,226,325
Gross receipts
$6,710,239
Employees
150
Volunteers
1
Year formed
1999
State of legal domicile
AZ

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JORDAN KRAUSECEO
Officer
40$114,687$16,399
RACHEL ROBERTSONTreasurer
Trustee or director, Officer
40$76,336$10,538
PAMELA HUBBLESecretary
Trustee or director, Officer
40$30,488$7,710
ALLAN STOCKELLBURGPresident
Trustee or director, Officer
5$1,500$0
MICHELLE BULLOCKDirector
Trustee or director
2$0$0
CASSIDY JAMESDirector
Trustee or director
2$0$0
RENE DANIELSONDirector
Trustee or director
2$0$0
CHRISTINA BROWNDirector
Trustee or director
2$0$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensationOther / benefits
JORDAN KRAUSECEO
Officer
40$108,245$24,450
LAUREN MOSGROVEFINANCIAL CONSULTANT40$97,042$13,347
RACHEL ROBERTSONTreasurer
Trustee or director, Officer
40$70,367$9,332
ALLAN STOCKELLBURGCHAIRMAN
Trustee or director, Officer
5$1,200$0
RENE DANIELSONDirector
Trustee or director
2$0$0
CHRISTINA BROWNDirector
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
Jordan KrauseCEO
Officer
40$118,371$37,147
Lauren MosgroveTreasurer
Trustee or director, Officer
40$107,542$13,199
Terra MaddockAsst Principal
Officer
40$79,357$12,983
Claudia BravoChf Innovation
Officer
40$59,990$12,709
Rachel RobertsonSecretary
Trustee or director, Officer
40$65,195$7,342
Richard CooperDirector & CEO
Trustee or director, Officer
40$64,768$6,559
Bruce ForcheDirector
Trustee or director
2$0$0
Rene DanielsonDirector
Trustee or director
2$0$0
Christina BrownDirector
Trustee or director
2$0$0
Joshua RuddickDirector
Trustee or director
2$0$0
Allan StockellburgPresident
Trustee or director, Officer
2$0$0

Address and contacts

Address (IRS master file)
9239 E WRIGHTSTOWN RD, TUCSON, AZ 85715-5514
Principal officer (990 for 2024)
JORDAN KRAUSE, 9239 E WRIGHTSTOWN RD, TUCSON, AZ 857155514
Signed the 990
JORDAN KRAUSE, CEO
Phone
(520) 296-0883
Return prepared by
Robert Decker CPA PC

Mission

PRIMARY AND SECONDARY EDUCATION, PRESCHOOL THROUGH EIGHTH GRADE.

990 for the year ended June 30, 2025

Program accomplishments

  • THE SCHOOL PROVIDES AN ADDITIONAL EDUCATIONAL ALTERNATIVE FOR PARENTS AND STUDENTS IN THE SURROUNDING COMMUNITY.
    Expenses $5,936,856 · revenue $5,668,014

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
86-0968598
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
2001
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$6,176,028
Income (IRS master file)
$6,710,239

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$6,710,239$6,849,679$6,176,028IRS
990June 2024$6,496,030$6,933,025$6,557,872XML
990June 2023$8,041,067$6,724,931$7,236,944XML
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 86-0968598).

Questions about TUCSON COUNTRY DAY SCHOOL INC

What is the EIN of TUCSON COUNTRY DAY SCHOOL INC?
The employer identification number (EIN) of TUCSON COUNTRY DAY SCHOOL INC is 86-0968598.
Is TUCSON COUNTRY DAY SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to TUCSON COUNTRY DAY SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TUCSON COUNTRY DAY SCHOOL 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 TUCSON COUNTRY DAY SCHOOL INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TUCSON COUNTRY DAY SCHOOL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of TUCSON COUNTRY DAY SCHOOL INC?
The 990 for the year ended June 30, 2025 names JORDAN KRAUSE.
Who are the officers and directors of TUCSON COUNTRY DAY SCHOOL INC?
The 990 for the year ended June 30, 2025 lists 8 people; 4 received compensation from the organization, the highest $114,687 (JORDAN KRAUSE, CEO).
How much revenue does TUCSON COUNTRY DAY SCHOOL INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $6,710,239, expenses of $6,849,679 and total assets of $6,176,028 at year end.

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