Nonprofit · EIN 85-0580847
COUNTRY DAY MONTESSORI SCHOOL
Tax-exempt (reinstated) · COUSHATTA, LA 71019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $198,353 | $172,391 | $25,962 | $92,958 | $17,455 | $75,503 |
| December 31, 2023 | 990-EZ | $169,746 | $149,122 | $20,624 | $57,867 | $8,326 | $49,541 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Net income from fundraising events
- $6,087
- Other revenue
- $192,266
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $113,774
- Professional fees and payments to contractors
- $184
- Occupancy
- $36,731
- Printing, publications and postage
- $82
- Other expenses
- $21,620
- Program services (functional)
- $192,266
Balance sheet and other
- Total assets, start of year
- $57,867
- Total assets, end of year
- $92,958
- Total liabilities, end of year
- $17,455
- Net assets, end of year
- $75,503
- Cash, savings and investments
- $76,002
- Gross receipts
- $199,536
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Halbmaier | President | 5 | $0 |
| Raylie Hardy | Treasurer | 10 | $0 |
| Dan Dupree | Vice President | 10 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Halbmaier | President | 5 | $0 |
| Raylie Hardy | Treasurer | 10 | $0 |
| Dan Dupree | Vice President | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 347, COUSHATTA, LA 71019-0347
- In care of
- % RAYLIE HARDY
- Signed the 990-EZ
- Raylie Hardy, Treasurer
Mission
organized exclusively for purposes subsequent to Section 501 c3 of the Internal Revenue Code. We are a Montessori school educating students from grades Prek3 through 12th.
Program accomplishments
- Education of studentsExpenses $192,266
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0580847
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $92,958
- Income (IRS master file)
- $199,536
Revocation and reinstatement
- Exemption revoked
- November 15, 2022
- Posted by the IRS
- March 13, 2023
- Reinstated
- Effective November 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $198,353 | $172,391 | $92,958 | XML |
| 990-EZ | December 2023 | $169,746 | $149,122 | $57,867 | XML |
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 85-0580847).
Questions about COUNTRY DAY MONTESSORI SCHOOL
- What is the EIN of COUNTRY DAY MONTESSORI SCHOOL?
- The employer identification number (EIN) of COUNTRY DAY MONTESSORI SCHOOL is 85-0580847.
- Is COUNTRY DAY MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2022 and reinstated it effective November 15, 2022.
- Are donations to COUNTRY DAY MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNTRY DAY MONTESSORI SCHOOL 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 MONTESSORI SCHOOL 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 COUNTRY DAY MONTESSORI SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of COUNTRY DAY MONTESSORI SCHOOL?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does COUNTRY DAY MONTESSORI SCHOOL have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $198,353, expenses of $172,391 and total assets of $92,958 at year end.
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