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Nonprofit · EIN 42-0955887

QUAD CITY MONTESSORI ASSOCIATION INC

Tax-exempt · DAVENPORT, IA 52807

Financials

$1.2M$1.1M2023$1.4M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of QUAD CITY MONTESSORI ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$1,378,925$1,122,281$256,644$1,877,288$1,217,112$660,176
July 31, 2024990$1,202,704$1,095,331$107,373$1,720,488$1,316,956$403,532
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$191,354
of which government grants
$187,222
Program service revenue
$1,120,013
Investment income
$54,487
Net income from fundraising events
$13,071
Other revenue
$13,071

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$665,748
Salaries, compensation and benefits (total)
$730,571
Professional fundraising fees
$0
Legal fees
$200
Accounting fees
$12,222
Occupancy
$70,608
Travel
$9,675
Depreciation
$48,486
Program services (functional)
$843,480
Management and general (functional)
$278,801

Balance sheet and other

Total assets, start of year
$1,720,488
Total assets, end of year
$1,877,288
Total liabilities, end of year
$1,217,112
Net assets, end of year
$660,176
Land, buildings and equipment
$1,548,030
Gross receipts
$1,391,461
Employees
36
Volunteers
24
Year formed
1969
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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JESSICA KRESOWIKBOARD MEMBER
Institutional trustee
1$0
REBECCA LAKEBOARD MEMBER
Institutional trustee
1$0
CHRIS MILLERBOARD MEMBER
Institutional trustee
1$0
JARED STEINBOARD MEMBER
Institutional trustee
1$0
MONAE VERBEKEBOARD MEMBER
Institutional trustee
1$0
PAULA ARNOLDTREASURER
Officer
20$0
FARYAL FAYYAZSECRETARY
Officer
20$0
NIC LAKEPRESIDENT
Officer
20$0
KIRBY WILSONVICE PRESIDE
Officer
20$0
990 for the year ended July 31, 2024: 9 people
NameTitleHours / weekCompensation
JOSHUA DEVLINBOARD MEMBER
Institutional trustee
1$0
JAMIE HAMMESBOARD MEMBER
Institutional trustee
1$0
NIK LAKEBOARD MEMBER
Institutional trustee
1$0
REBECCA LAKEBOARD MEMBER
Institutional trustee
1$0
JARED STEINBOARD MEMBER
Institutional trustee
1$0
PAULA ARNOLDTREASURER
Officer
20$0
FARYAL FAYYAZSECRETARY
Officer
20$0
JESSICA KRESOWIKPRESIDENT
Officer
20$0
CHRIS MILLERVICE PRESIDE
Officer
20$0

Address and contacts

Address (IRS master file)
2400 E 46TH ST, DAVENPORT, IA 52807-1518
Principal officer (990 for 2024)
NIC LAKE, 2400 EAST 46TH STREET, DAVENPORT, IA 52806
Signed the 990
NIC LAKE, PRESIDENT
Phone
(563) 355-1289
Return prepared by
ANDERSON LOWER WHITLOW PC

Mission

TO PROVIDE QUALITY EDUCATION FOR CHILDREN AGE 2 THROUGH ELEMENTARY SCHOOL.

990 for the year ended July 31, 2025

Program accomplishments

  • TO PROVIDE EDUCATION AND EXTENDED CARE FOR STUDENTS AGES 2 THROUGH 6TH GRADE.
    Expenses $843,480 · revenue $1,120,013

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
42-0955887
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
1972
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B110)
Assets (IRS master file)
$1,877,288
Income (IRS master file)
$1,391,461

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$1,378,925$1,122,281$1,877,288XML
990July 2024$1,202,704$1,095,331$1,720,488XML
990July 2023$1,006,509$1,134,816$1,698,515IRS
990July 2022–––IRS
990July 2021–––IRS
990July 2020–––IRS
990July 2018–––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 42-0955887).

Questions about QUAD CITY MONTESSORI ASSOCIATION INC

What is the EIN of QUAD CITY MONTESSORI ASSOCIATION INC?
The employer identification number (EIN) of QUAD CITY MONTESSORI ASSOCIATION INC is 42-0955887.
Is QUAD CITY MONTESSORI ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to QUAD CITY MONTESSORI ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does QUAD CITY MONTESSORI ASSOCIATION 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 QUAD CITY MONTESSORI ASSOCIATION INC due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did QUAD CITY MONTESSORI ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of QUAD CITY MONTESSORI ASSOCIATION INC?
The 990 for the year ended July 31, 2025 names NIC LAKE.
Who are the officers and directors of QUAD CITY MONTESSORI ASSOCIATION INC?
The 990 for the year ended July 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does QUAD CITY MONTESSORI ASSOCIATION INC have?
On its 990 for the year ended July 31, 2025 it reported revenue of $1,378,925, expenses of $1,122,281 and total assets of $1,877,288 at year end.

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