Nonprofit · EIN 42-0920590
MONTESSORI SYSTEM SCHOOL OF BLACK
Tax-exempt · CEDAR FALLS, IA 50613
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $323,267 | $386,626 | -$63,359 | $13,913 | $29,017 | -$15,104 |
| June 30, 2024 | 990 | $407,720 | $440,784 | -$33,064 | $78,075 | $29,820 | $48,255 |
| June 30, 2023 | 990 | $393,106 | $391,052 | $2,054 | $111,594 | $30,275 | $81,319 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,100
- of which government grants
- $1,000
- Program service revenue
- $322,152
- Investment income
- $15
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $16,734
- Other salaries and wages
- $236,219
- Salaries, compensation and benefits (total)
- $290,283
- Professional fundraising fees
- $0
- Accounting fees
- $1,605
- Occupancy
- $23,425
- Depreciation
- $664
- Program services (functional)
- $371,337
- Management and general (functional)
- $15,289
Balance sheet and other
- Total assets, start of year
- $78,075
- Total assets, end of year
- $13,913
- Total liabilities, end of year
- $29,017
- Net assets, end of year
- -$15,104
- Land, buildings and equipment
- $2,215
- Gross receipts
- $323,267
- Employees
- 31
- Volunteers
- 2
- Year formed
- 1966
- State of legal domicile
- IA
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 |
|---|---|---|---|
| CANDACE NAAKTGEBOREN | EXECUTIVE DIRECTOR Trustee or director | 40 | $16,734 |
| GREG HOLT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAT TURNER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CAROL DUNBAR | SEC/TREAS Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CANDACE NAAKTGEBOREN | EXECUTIVE DIRECTOR Trustee or director | 40 | $32,349 |
| PAT TURNER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GREG HOLT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CAROL DUNBAR | SEC/TREAS Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CANDACE NAAKTGEBOREN | EXECUTIVE DIRECTOR Trustee or director | 40 | $37,230 |
| PAT TURNER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GREG HOLT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CAROL DUNBAR | SEC/TREAS Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3220 TERRACE DR, CEDAR FALLS, IA 50613-6068
- Principal officer (990 for 2024)
- CANDACE L NAAKTGEBOREN, 3220 TERRACE DR, CEDAR FALLS, IA 50613
- Signed the 990
- CANDACE L NAAKTGEBOREN, EXECUTIVE DIRECTOR
- Phone
- (319) 266-0745
- Return prepared by
- QUALITY ACCOUNTING SERVICES
Mission
THE ORGINIZATION PROVIDES MEALS, EDUCATION AND DAYCARE FOR CHILDREN IN BLACK HAWK COUNTY.
Program accomplishments
- TO CARE AND EDUCATE CHILDREN WITH AN EMPHASIS ON PREPARING STUDENTS FOR THE PUBLIC SCHOOL SYSTEMExpenses $371,337 · revenue $322,152
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
- 42-0920590
- 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
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $13,913
- Income (IRS master file)
- $323,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $323,267 | $386,626 | $13,913 | IRS |
| 990 | June 2024 | $407,720 | $440,784 | $78,075 | IRS |
| 990 | June 2023 | $393,106 | $391,052 | $111,594 | XML |
| 990 | June 2022 | $369,642 | $342,387 | $111,680 | IRS |
| 990 | June 2021 | – | – | – | 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 42-0920590).
Questions about MONTESSORI SYSTEM SCHOOL OF BLACK
- What is the EIN of MONTESSORI SYSTEM SCHOOL OF BLACK?
- The employer identification number (EIN) of MONTESSORI SYSTEM SCHOOL OF BLACK is 42-0920590.
- Is MONTESSORI SYSTEM SCHOOL OF BLACK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to MONTESSORI SYSTEM SCHOOL OF BLACK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI SYSTEM SCHOOL OF BLACK 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 MONTESSORI SYSTEM SCHOOL OF BLACK 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 MONTESSORI SYSTEM SCHOOL OF BLACK 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 MONTESSORI SYSTEM SCHOOL OF BLACK?
- The 990 for the year ended June 30, 2025 names CANDACE L NAAKTGEBOREN.
- Who are the officers and directors of MONTESSORI SYSTEM SCHOOL OF BLACK?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $16,734 (CANDACE NAAKTGEBOREN, EXECUTIVE DIRECTOR).
- How much revenue does MONTESSORI SYSTEM SCHOOL OF BLACK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $323,267, expenses of $386,626 and total assets of $13,913 at year end.
Other nonprofits in CEDAR FALLS
- UNIVERSITY OF NORTHERN IOWA FOUNDATION EIN 42-6058591 · last filed 990 for 2025
- CEDAR RIDGE CHRISTIAN SCHOOL EIN 85-2371258 · last filed 990 for 2025
- CEDAR FALLS COMMUNITY SCHOOLSFOUNDATION EIN 20-4287931 · last filed 990 for 2025
- JOB FOUNDATION EIN 20-3091308 · last filed 990 for 2025
- FARMSTEAD PRESCHOOL INC EIN 42-1336040 · last filed 990-EZ for 2026
- CENTRAL RIVER AREA EDUCATION AGENCY FOUNDATION EIN 26-3598915 · last filed 990-EZ for 2025
- W B SMALL TRUST EIN 42-6161925 · last filed 990-PF for 2025
- IOWA MUSEUM ASSOCIATION EIN 74-3057024 · last filed 990-EZ for 2025