Nonprofit · EIN 27-1838151
DISCOVERY GARDEN MONTESSORI SCHOOL
Tax-exempt · SPRINGFIELD, MO 65804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,131,502 | $1,072,339 | $59,163 | $639,672 | $341,910 | $297,762 |
| June 30, 2024 | 990 | $1,062,754 | $962,826 | $99,928 | $344,288 | $182,720 | $161,568 |
| June 30, 2023 | 990 | $732,210 | $860,516 | -$128,306 | $216,806 | $216,806 | $0 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $208,243
- of which government grants
- $49,700
- Program service revenue
- $912,771
- Investment income
- $0
- Other revenue
- $10,488
Expenses
- Grants and similar amounts paid
- $101,557
- Other salaries and wages
- $725,669
- Salaries, compensation and benefits (total)
- $811,854
- Professional fundraising fees
- $13,607
- Accounting fees
- $660
- Occupancy
- $49,300
- Depreciation
- $3,731
- Program services (functional)
- $1,058,732
- Fundraising (functional)
- $13,607
Balance sheet and other
- Total assets, start of year
- $344,288
- Total assets, end of year
- $639,672
- Total liabilities, end of year
- $341,910
- Net assets, end of year
- $297,762
- Land, buildings and equipment
- $86,724
- Net assets without donor restrictions
- $297,033
- Net assets with donor restrictions
- $729
- Gross receipts
- $1,131,502
- Employees
- 51
- Year formed
- 2010
- State of legal domicile
- MO
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA SHRENI | HEAD OF SCHOOL Trustee or director, Key employee, Highest-paid employee | 40 | $60,302 |
| KRISTIE WEIDMANN | SECRETARY Trustee or director | 2 | $0 |
| PAUL MADAR | BOARD MEMBER Trustee or director | 2 | $0 |
| CYNTHIA BARRAZA | TREASURER | 2 | $0 |
| MEGHAN GUTHRIE BAKER | BOARD MEMBER Officer | 2 | $0 |
| NATALEE STINSON | MEMBER Trustee or director | 1 | $0 |
| CARON PARNELL | PRESIDENT Trustee or director | 1 | $0 |
| XIMENA URIBE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA SHRENI | HEAD OF SCHOOL Trustee or director, Key employee | 40 | $53,000 |
| KRISTIE WEIDMANN | SECRETARY Trustee or director | 2 | $0 |
| PAUL MADAR | BOARD MEMBER Trustee or director | 2 | $0 |
| CYNTHIA BARRAZA | TREASURER | 2 | $0 |
| MEGHAN GUTHRIE BAKER | BOARD MEMBER Officer | 2 | $0 |
| NATALEE STINSON | MEMBER Trustee or director | 1 | $0 |
| CARON PARNELL | PRESIDENT Trustee or director | 1 | $0 |
| XIMENA URIBE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA SCHULTZ | HEAD OF SCHOOL Trustee or director, Key employee | 40 | $53,000 |
| CARON PARNELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LILIANA OWEN | MEMBER Trustee or director | 2 | $0 |
| KRISTIE WEIDMANN | BOARD MEMBER Trustee or director | 2 | $0 |
| JESSICA GOODRICH | SECRETARY Trustee or director | 40 | $0 |
| XIMENA URIBE | BOARD MEMBER Trustee or director | 2 | $0 |
| CYNTHIA BARRAZA | TREASURER | 2 | $0 |
| MEGHAN GUTHRIE BAKER | MEMBER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1515 S NATIONAL AVE, SPRINGFIELD, MO 65804-1119
- In care of
- % ANDREA SHRENI
- Principal officer (990 for 2024)
- ANDREA SHRENI, 1515 S NATIONAL AVE, SPRINGFIELD, MO 65804
- Signed the 990
- ANDREA SHRENI, DGMS HEAD OF SCHOOL
- Phone
- (417) 631-4590
- Website
- WWW.DGMONTESSORI.ORG
- Return prepared by
- B AND C ACCOUNTING AND TAX LLC
Mission
PROVIDE STUDENTS IN THE SPRINGFIELD MO AREAS WITH THE OPPORTUNITY TO ACQUIRE AN EDUCATION BASED ON THE PHILOSOPHY OF DR MARIA MONTESSORI.
Program accomplishments
- CONTINUE TO SERVE THE CHILDREN IN THE AREA. THROUGH INCREASED STUDENT ENROLLMENT AND SERVING MORE FAMILIES WITH SCHOLARSHIPS
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1838151
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $639,672
- Income (IRS master file)
- $1,131,502
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,131,502 | $1,072,339 | $639,672 | IRS |
| 990 | June 2024 | $1,062,754 | $962,826 | $344,288 | XML |
| 990 | June 2023 | $732,210 | $860,516 | $216,806 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 27-1838151).
Questions about DISCOVERY GARDEN MONTESSORI SCHOOL
- What is the EIN of DISCOVERY GARDEN MONTESSORI SCHOOL?
- The employer identification number (EIN) of DISCOVERY GARDEN MONTESSORI SCHOOL is 27-1838151.
- Is DISCOVERY GARDEN MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to DISCOVERY GARDEN MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY GARDEN 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 DISCOVERY GARDEN MONTESSORI SCHOOL 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 DISCOVERY GARDEN MONTESSORI SCHOOL 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 DISCOVERY GARDEN MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names ANDREA SHRENI.
- Who are the officers and directors of DISCOVERY GARDEN MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $60,302 (ANDREA SHRENI, HEAD OF SCHOOL).
- How much revenue does DISCOVERY GARDEN MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,131,502, expenses of $1,072,339 and total assets of $639,672 at year end.
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