Denton City-County Day School Inc
- Assets
- $890.3k
- Revenue
- $895.2k
- Investments
- $0.0
- Employees
- 43
- Location
- Denton, TX
- Founding
- 01/1958
- Data as of
- 12/2022
- EIN
- 75-1285779
Organization Overview
Denton City-County Day School Inc is located in Denton, TX. The organization was established in 1958. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2022, Denton City-County Day School Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denton City-County Day School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Denton City-County Day School Inc generated $895.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $636.6k during the year ending 12/2022. While expenses have increased by 5.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mira Boyer Executive Dir. | Officer | 40 | $52,476 |
Chris Oscar President | OfficerTrustee | 1 | $0 |
Jack Carlisle Board Member | Trustee | 1 | $0 |
Channelle Mcoy Board Member | Trustee | 1 | $0 |
Carly Lovelace Board Member | Trustee | 1 | $0 |
Lupe Ramirez Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $474,692 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,377 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $561,069 |
| Total Program Service Revenue | $333,781 |
| Investment income | $313 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $895,163 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,477 |
| Compensation of current officers, directors, key employees. | $11,546 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $364,162 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,829 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,348 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,454 |
| Insurance | $6,220 |
| All other expenses | $8,217 |
| Total functional expenses | $636,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $409,999 |
| Savings and temporary cash investments | $129,548 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,809 |
| Net Land, buildings, and equipment | $344,972 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $890,328 |
| Accounts payable and accrued expenses | $2,657 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $40,457 |
| Total liabilities | $43,114 |
| Net assets without donor restrictions | $847,214 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $890,328 |