Nonprofit · EIN 75-1285779
DENTON CITY-COUNTY DAY SCHOOL INC
Tax-exempt · DENTON, TX 76209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $372,146 | $604,014 | -$231,868 | $937,736 | $31,502 | $906,234 |
| December 31, 2023 | 990 | $955,145 | $667,186 | $287,959 | $1,168,165 | $32,992 | $1,135,173 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $189,791
- of which government grants
- $185,787
- Program service revenue
- $163,353
- Investment income
- $19,002
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,000
- Other salaries and wages
- $304,227
- Salaries, compensation and benefits (total)
- $401,709
- Professional fundraising fees
- $0
- Legal fees
- $6,569
- Accounting fees
- $9,370
- Occupancy
- $27,398
- Depreciation
- $41,857
- Program services (functional)
- $581,158
- Management and general (functional)
- $22,856
Balance sheet and other
- Total assets, start of year
- $1,168,165
- Total assets, end of year
- $937,736
- Total liabilities, end of year
- $31,502
- Net assets, end of year
- $906,234
- Land, buildings and equipment
- $300,535
- Net assets without donor restrictions
- $906,234
- Gross receipts
- $372,146
- Employees
- 39
- Volunteers
- 8
- Year formed
- 1956
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYDIA DEAVER | Executive Dir. Officer | 40 | $60,000 |
| CHRIS OSCAR | President Trustee or director, Officer | 1 | $0 |
| JACK CARLISLE | Trustee Trustee or director | 1 | $0 |
| LUPE RAMIREZ | Treasurer Trustee or director, Officer | 1 | $0 |
| DR JONNIE PETIGREW | Secretary Trustee or director, Officer | 1 | $0 |
| BOB TICKNER | Trustee Trustee or director | 1 | $0 |
| JEFF CROSWELL | Trustee Trustee or director | 1 | $0 |
| VICKI MOLCHAN | Vice President Trustee or director, Officer | 1 | $0 |
| DAVID MCRAE | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIRA BOYER | Executive Dir. Officer | 40 | $46,856 |
| CHRIS OSCAR | President Trustee or director, Officer | 1 | $0 |
| JACK CARLISLE | Trustee Trustee or director | 1 | $0 |
| LUPE RAMIREZ | Treasurer Trustee or director, Officer | 1 | $0 |
| DR JONNIE PETIGREW | Secretary Trustee or director, Officer | 1 | $0 |
| BOB TICKNER | Trustee Trustee or director | 1 | $0 |
| JEFF CROSWELL | Trustee Trustee or director | 1 | $0 |
| VICKI MOLCHAN | Vice President Trustee or director, Officer | 1 | $0 |
| DAVID MCRAE | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1603 PAISLEY ST, DENTON, TX 76209-4747
- Principal officer (990 for 2024)
- LUPE RAMIREZ, 1603 PAISLEY, DENTON, TX 76209
- Signed the 990
- LUPE RAMIREZ, Treasurer
- Phone
- (940) 382-6485
- Website
- www.dccds.org
- Return prepared by
- Hankins Eastup Deaton Tonn Seay & Scarbo
Mission
Denton City County Day School provides quality, affordable childcareto families in Denton County. Our mission is to provide qualitypre-kindergarten education and loving care to children ages 2 through 5 years. Our vision is that all DCCDS children will enter kindergarten with the social and academic skills to be successful in every way.
Program accomplishments
- DCCDS PROVIDES QUALITY AFFORDABLE CHILDCARE ON A SLIDING SCALE BASIS BASED ON FAMILY SIZE AND ANNUAL FAMILY INCOME TO FAMILIES IN DENTON COUNTY. PARENTS PAY A WEEKLY FEE, A SMALL PORTION OF THE COST OF PROVIDING CARE FOR A CHILD AT DCCDS. THE SCHOOL THEN SEEKS OTHER FUNDING SOURCES TO COVER THE REMAINDER.Expenses $581,158
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1285779
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $937,736
- Income (IRS master file)
- $372,146
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $372,146 | $604,014 | $937,736 | XML |
| 990 | December 2023 | $955,145 | $667,186 | $1,168,165 | XML |
| 990 | December 2022 | $895,163 | $636,582 | $890,328 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-1285779).
Questions about DENTON CITY-COUNTY DAY SCHOOL INC
- What is the EIN of DENTON CITY-COUNTY DAY SCHOOL INC?
- The employer identification number (EIN) of DENTON CITY-COUNTY DAY SCHOOL INC is 75-1285779.
- Is DENTON CITY-COUNTY DAY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to DENTON CITY-COUNTY DAY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENTON CITY-COUNTY 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 DENTON CITY-COUNTY DAY SCHOOL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENTON CITY-COUNTY DAY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DENTON CITY-COUNTY DAY SCHOOL INC?
- The 990 for the year ended December 31, 2024 names LUPE RAMIREZ.
- Who are the officers and directors of DENTON CITY-COUNTY DAY SCHOOL INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $60,000 (LYDIA DEAVER, Executive Dir.).
- How much revenue does DENTON CITY-COUNTY DAY SCHOOL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $372,146, expenses of $604,014 and total assets of $937,736 at year end.
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