Nonprofit · EIN 91-0870333
COUNTRY VILLAGE DAY SCHOOL INC
Tax-exempt · MERCER ISLAND, WA 98040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $3,432,825 | $3,258,851 | $173,974 | $4,289,796 | $121,053 | $4,168,743 |
| August 31, 2024 | 990 | $3,219,233 | $2,980,159 | $239,074 | $4,070,439 | $123,332 | $3,947,107 |
| August 31, 2023 | 990 | $2,870,317 | $2,685,732 | $184,585 | $3,800,329 | $117,323 | $3,683,006 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $93,719
- of which government grants
- $42,588
- Program service revenue
- $3,307,488
- Investment income
- $31,618
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,029,575
- Salaries, compensation and benefits (total)
- $2,325,590
- Professional fundraising fees
- $0
- Accounting fees
- $55,575
- Occupancy
- $180,273
- Travel
- $120
- Depreciation
- $66,802
- Program services (functional)
- $2,802,960
- Management and general (functional)
- $455,891
Balance sheet and other
- Total assets, start of year
- $4,070,439
- Total assets, end of year
- $4,289,796
- Total liabilities, end of year
- $121,053
- Net assets, end of year
- $4,168,743
- Land, buildings and equipment
- $1,630,172
- Net assets without donor restrictions
- $4,168,743
- Gross unrelated business income
- $31,618
- Gross receipts
- $3,432,825
- Employees
- 54
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- WA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA TEPPER | EXECUTIVE DIRECTOR Trustee or director | 40 | $145,278 |
| SCOTT MCJANNET | TRUSTEE Trustee or director | 1 | $0 |
| ALEX ARMOUR | TRUSTEE Trustee or director | 1 | $0 |
| SARAH SCHUBACH | TRUSTEE Trustee or director | 1 | $0 |
| ALICIA GLASS | VICE-PRESIDENT Officer | 1 | $0 |
| LINDSEY WELLMON | PRESIDENT Officer | 1 | $0 |
| JESSICA CREE | SECRETARY Officer | 1 | $0 |
| TEDDY DANN | TREASURER Officer | 1 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA TEPPER | EXECUTIVE DIRECTOR Trustee or director | 40 | $133,302 |
| ALICIA GLASS | TRUSTEE Trustee or director | 1 | $0 |
| SCOTT MCJANNET | TRUSTEE Trustee or director | 1 | $0 |
| MELISSA HIRSHBERG | PARENT LIAISON Trustee or director | 1 | $0 |
| SARAH SCHUBACH | TRUSTEE Trustee or director | 1 | $0 |
| ALEX ARMOUR | TRUSTEE Trustee or director | 1 | $0 |
| SARAH JINDRA | TREASURER Officer | 1 | $0 |
| MEG BETTERMAN | VICE-PRESIDENT Officer | 1 | $0 |
| LINDSEY WELLMON | PRESIDENT Officer | 1 | $0 |
| JESSICA CREE | SECRETARY Officer | 1 | $0 |
| TEDDY DANN | TREASURER Officer | 1 | $0 |
990 for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA TEPPER | EXECUTIVE DIRECTOR Trustee or director | 40 | $125,646 |
| SCOTT MCJANNET | TRUSTEE Trustee or director | 1 | $0 |
| LINDSEY WELLMON | TRUSTEE Trustee or director | 1 | $0 |
| JESSICA CREE | TRUSTEE Trustee or director | 1 | $0 |
| SARAH JINDRA | TREASURER Officer | 1 | $0 |
| ALICIA GLASS | PRESIDENT Officer | 1 | $0 |
| MEG BETTERMAN | VICE-PRESIDENT Officer | 1 | $0 |
| MELISSA HIRSHBERG | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9423 SE 36TH ST, MERCER ISLAND, WA 98040-3702
- In care of
- % NORTH CAMPUS
- Principal officer (990 for 2024)
- LINDA TEPPER, 18402 25TH DR NW, STANWOOD, WA 98292
- Signed the 990
- TEDDY DANN, TREASURER
- Phone
- (206) 232-7107
- Return prepared by
- MADRONA FINANCIAL & CPAS
Mission
EDUCATIONAL PRESCHOOL/CHILDCARE
Program accomplishments
- NORMAL OPERATIONS OF INFANT THROUGH EARLY CHILDHOODCHILDCARE AND PRESCHOOL - ACCOMPLISHMENTS INCLUDE EDUCATINGAND CARE OF CHILDREN PRIOR TO PUBLIC SCHOOLINGExpenses $2,802,960 · revenue $3,307,488
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 91-0870333
- 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
- 1994
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,289,796
- Income (IRS master file)
- $3,432,825
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $3,432,825 | $3,258,851 | $4,289,796 | XML |
| 990 | August 2024 | $3,219,233 | $2,980,159 | $4,070,439 | XML |
| 990 | August 2023 | $2,870,317 | $2,685,732 | $3,800,329 | XML |
| 990 | August 2022 | $2,893,870 | $2,298,466 | $3,592,546 | IRS |
| 990 | August 2021 | $2,761,046 | $2,212,473 | $3,009,389 | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 91-0870333).
Questions about COUNTRY VILLAGE DAY SCHOOL INC
- What is the EIN of COUNTRY VILLAGE DAY SCHOOL INC?
- The employer identification number (EIN) of COUNTRY VILLAGE DAY SCHOOL INC is 91-0870333.
- Is COUNTRY VILLAGE DAY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to COUNTRY VILLAGE DAY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNTRY VILLAGE 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 COUNTRY VILLAGE DAY SCHOOL INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COUNTRY VILLAGE DAY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of COUNTRY VILLAGE DAY SCHOOL INC?
- The 990 for the year ended August 31, 2025 names LINDA TEPPER.
- Who are the officers and directors of COUNTRY VILLAGE DAY SCHOOL INC?
- The 990 for the year ended August 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $145,278 (LINDA TEPPER, EXECUTIVE DIRECTOR).
- How much revenue does COUNTRY VILLAGE DAY SCHOOL INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $3,432,825, expenses of $3,258,851 and total assets of $4,289,796 at year end.
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