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Employer Identification Number 42-0955887

QUAD CITY MONTESSORI ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:QUAD CITY MONTESSORI ASSOCIATION
Employer identification number (EIN):42-0955887
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE QUALITY EDUCATION FOR CHILDREN AGE 2 THROUGH ELEMENTARY SCHOOL.
Number of Employees28
Year Formed1969

Organization Governance

Legal DomicileIA
Voting Members - Governing Body7
Voting Members - Independent6

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 845,239
Program Service Revenue from current yearUSD $ 969,878
Investment Income from prior yearUSD $ 106
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 18,698
Other Revenue from current yearUSD $ 30,971
Gross receipts from all sourcesUSD $ 1,016,278
Net assets / fund balances at end of fiscal yearUSD $ 296,159
Net assets / fund balances at beginning of fiscal yearUSD $ 424,466
Total liabilities at end of fiscal yearUSD $ 1,402,356
Total liabilities at beginning of fiscal yearUSD $ 1,456,875
Total assets at end of fiscal yearUSD $ 1,698,515
Total assets at beginning of fiscal yearUSD $ 1,881,341
Revenues less expenses for current yearUSD $ -128,307
Revenues less expenses for previous yearUSD $ -44,228
Total expenses for current yearUSD $ 1,134,816
Total expenses for previous yearUSD $ 921,806
Other expenses in current yearUSD $ 400,736
Other expenses in previous yearUSD $ 345,414
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 734,080
Employee salary and benefits paid in previous yearUSD $ 576,392
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,006,509
Total revenue in previous fiscal yearUSD $ 877,578
Contributions and grants from current yearUSD $ 5,660
Contributions and grants from previous yearUSD $ 13,535
Gross income from fundraising eventsUSD $ 40,740
2022-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 580,244
Program Service Revenue from current yearUSD $ 845,239
Investment Income from prior yearUSD $ 52
Investment Income from current yearUSD $ 106
Other Revenue from prior yearUSD $ 3,643
Other Revenue from current yearUSD $ 18,698
Gross receipts from all sourcesUSD $ 887,465
Net assets / fund balances at end of fiscal yearUSD $ 424,466
Net assets / fund balances at beginning of fiscal yearUSD $ 468,694
Total liabilities at end of fiscal yearUSD $ 1,456,875
Total liabilities at beginning of fiscal yearUSD $ 1,500,631
Total assets at end of fiscal yearUSD $ 1,881,341
Total assets at beginning of fiscal yearUSD $ 1,969,325
Revenues less expenses for current yearUSD $ -44,228
Revenues less expenses for previous yearUSD $ 76,984
Total expenses for current yearUSD $ 921,806
Total expenses for previous yearUSD $ 636,998
Other expenses in current yearUSD $ 345,414
Other expenses in previous yearUSD $ 282,094
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 576,392
Employee salary and benefits paid in previous yearUSD $ 354,904
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 877,578
Total revenue in previous fiscal yearUSD $ 713,982
Contributions and grants from current yearUSD $ 13,535
Contributions and grants from previous yearUSD $ 130,043
Gross income from fundraising eventsUSD $ 28,585
2021-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 730,256
Program Service Revenue from current yearUSD $ 580,244
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 52
Other Revenue from prior yearUSD $ 9,894
Other Revenue from current yearUSD $ 3,643
Gross receipts from all sourcesUSD $ 718,057
Net assets / fund balances at end of fiscal yearUSD $ 468,694
Net assets / fund balances at beginning of fiscal yearUSD $ 391,710
Total liabilities at end of fiscal yearUSD $ 1,500,631
Total liabilities at beginning of fiscal yearUSD $ 1,560,378
Total assets at end of fiscal yearUSD $ 1,969,325
Total assets at beginning of fiscal yearUSD $ 1,952,088
Revenues less expenses for current yearUSD $ 76,984
Revenues less expenses for previous yearUSD $ 23,052
Total expenses for current yearUSD $ 636,998
Total expenses for previous yearUSD $ 721,696
Other expenses in current yearUSD $ 282,094
Other expenses in previous yearUSD $ 290,801
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 354,904
Employee salary and benefits paid in previous yearUSD $ 430,895
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 713,982
Total revenue in previous fiscal yearUSD $ 744,748
Contributions and grants from current yearUSD $ 130,043
Contributions and grants from previous yearUSD $ 4,591
Gross income from fundraising eventsUSD $ 7,718
Total of other revenueUSD $ 0
2020-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 688,594
Program Service Revenue from current yearUSD $ 730,256
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 24,787
Other Revenue from current yearUSD $ 9,894
Gross receipts from all sourcesUSD $ 747,891
Net assets / fund balances at end of fiscal yearUSD $ 391,710
Net assets / fund balances at beginning of fiscal yearUSD $ 368,658
Total liabilities at end of fiscal yearUSD $ 1,560,378
Total liabilities at beginning of fiscal yearUSD $ 1,489,439
Total assets at end of fiscal yearUSD $ 1,952,088
Total assets at beginning of fiscal yearUSD $ 1,858,097
Revenues less expenses for current yearUSD $ 23,052
Revenues less expenses for previous yearUSD $ 122,118
Total expenses for current yearUSD $ 721,696
Total expenses for previous yearUSD $ 595,705
Other expenses in current yearUSD $ 290,801
Other expenses in previous yearUSD $ 199,000
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 430,895
Employee salary and benefits paid in previous yearUSD $ 396,705
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 744,748
Total revenue in previous fiscal yearUSD $ 717,823
Contributions and grants from current yearUSD $ 4,591
Contributions and grants from previous yearUSD $ 4,441
Gross income from fundraising eventsUSD $ 13,037
Total of other revenueUSD $ 0
2019-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 428,818
Program Service Revenue from current yearUSD $ 688,594
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 9,824
Other Revenue from current yearUSD $ 24,787
Gross receipts from all sourcesUSD $ 722,123
Net assets / fund balances at end of fiscal yearUSD $ 368,658
Net assets / fund balances at beginning of fiscal yearUSD $ 246,540
Total liabilities at end of fiscal yearUSD $ 1,489,439
Total liabilities at beginning of fiscal yearUSD $ 372,765
Total assets at end of fiscal yearUSD $ 1,858,097
Total assets at beginning of fiscal yearUSD $ 619,305
Revenues less expenses for current yearUSD $ 122,118
Revenues less expenses for previous yearUSD $ 7,316
Total expenses for current yearUSD $ 595,705
Total expenses for previous yearUSD $ 432,995
Other expenses in current yearUSD $ 199,000
Other expenses in previous yearUSD $ 131,557
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 396,705
Employee salary and benefits paid in previous yearUSD $ 301,438
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 717,823
Total revenue in previous fiscal yearUSD $ 440,311
Contributions and grants from current yearUSD $ 4,441
Contributions and grants from previous yearUSD $ 1,654
Gross income from fundraising eventsUSD $ 29,087
Total of other revenueUSD $ 0
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 511,627
Program Service Revenue from current yearUSD $ 428,818
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 6,998
Other Revenue from current yearUSD $ 9,824
Gross receipts from all sourcesUSD $ 443,826
Net assets / fund balances at end of fiscal yearUSD $ 246,540
Net assets / fund balances at beginning of fiscal yearUSD $ 239,224
Total liabilities at end of fiscal yearUSD $ 372,765
Total liabilities at beginning of fiscal yearUSD $ 323,864
Total assets at end of fiscal yearUSD $ 619,305
Total assets at beginning of fiscal yearUSD $ 563,088
Revenues less expenses for current yearUSD $ 7,316
Revenues less expenses for previous yearUSD $ 88,807
Total expenses for current yearUSD $ 432,995
Total expenses for previous yearUSD $ 437,451
Other expenses in current yearUSD $ 131,557
Other expenses in previous yearUSD $ 149,437
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 301,438
Employee salary and benefits paid in previous yearUSD $ 288,014
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 440,311
Total revenue in previous fiscal yearUSD $ 526,258
Contributions and grants from current yearUSD $ 1,654
Contributions and grants from previous yearUSD $ 7,611
Gross income from fundraising eventsUSD $ 13,339
Total of other revenueUSD $ 0
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 448,427
Program Service Revenue from current yearUSD $ 511,627
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 22
Other Revenue from prior yearUSD $ 6,803
Other Revenue from current yearUSD $ 6,998
Gross receipts from all sourcesUSD $ 530,189
Net assets / fund balances at end of fiscal yearUSD $ 239,224
Net assets / fund balances at beginning of fiscal yearUSD $ 150,417
Total liabilities at end of fiscal yearUSD $ 323,864
Total liabilities at beginning of fiscal yearUSD $ 347,385
Total assets at end of fiscal yearUSD $ 563,088
Total assets at beginning of fiscal yearUSD $ 497,802
Revenues less expenses for current yearUSD $ 88,807
Revenues less expenses for previous yearUSD $ 42,603
Total expenses for current yearUSD $ 437,451
Total expenses for previous yearUSD $ 418,651
Other expenses in current yearUSD $ 149,437
Other expenses in previous yearUSD $ 144,333
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 288,014
Employee salary and benefits paid in previous yearUSD $ 274,318
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 526,258
Total revenue in previous fiscal yearUSD $ 461,254
Contributions and grants from current yearUSD $ 7,611
Contributions and grants from previous yearUSD $ 6,019
Gross income from fundraising eventsUSD $ 10,929
Total of other revenueUSD $ 0
2016-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 372,836
Program Service Revenue from current yearUSD $ 448,427
Investment Income from prior yearUSD $ 35
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 3,223
Other Revenue from current yearUSD $ 6,803
Gross receipts from all sourcesUSD $ 467,638
Net assets / fund balances at end of fiscal yearUSD $ 150,417
Net assets / fund balances at beginning of fiscal yearUSD $ 107,814
Total liabilities at end of fiscal yearUSD $ 347,385
Total liabilities at beginning of fiscal yearUSD $ 360,880
Total assets at end of fiscal yearUSD $ 497,802
Total assets at beginning of fiscal yearUSD $ 468,694
Revenues less expenses for current yearUSD $ 42,603
Revenues less expenses for previous yearUSD $ -1,087
Total expenses for current yearUSD $ 418,651
Total expenses for previous yearUSD $ 380,262
Other expenses in current yearUSD $ 144,333
Other expenses in previous yearUSD $ 156,935
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 274,318
Employee salary and benefits paid in previous yearUSD $ 223,327
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 461,254
Total revenue in previous fiscal yearUSD $ 379,175
Contributions and grants from current yearUSD $ 6,019
Contributions and grants from previous yearUSD $ 3,081
Gross income from fundraising eventsUSD $ 13,187
Total of other revenueUSD $ 0
2015-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 383,492
Program Service Revenue from current yearUSD $ 372,836
Investment Income from prior yearUSD $ 106
Investment Income from current yearUSD $ 35
Other Revenue from prior yearUSD $ 2,436
Other Revenue from current yearUSD $ 3,223
Gross receipts from all sourcesUSD $ 380,871
Net assets / fund balances at end of fiscal yearUSD $ 107,814
Net assets / fund balances at beginning of fiscal yearUSD $ 108,901
Total liabilities at end of fiscal yearUSD $ 360,880
Total liabilities at beginning of fiscal yearUSD $ 384,848
Total assets at end of fiscal yearUSD $ 468,694
Total assets at beginning of fiscal yearUSD $ 493,749
Revenues less expenses for current yearUSD $ -1,087
Revenues less expenses for previous yearUSD $ 59,528
Total expenses for current yearUSD $ 380,262
Total expenses for previous yearUSD $ 328,184
Other expenses in current yearUSD $ 156,935
Other expenses in previous yearUSD $ 139,047
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 223,327
Employee salary and benefits paid in previous yearUSD $ 189,137
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 379,175
Total revenue in previous fiscal yearUSD $ 387,712
Contributions and grants from current yearUSD $ 3,081
Contributions and grants from previous yearUSD $ 1,678
Gross income from fundraising eventsUSD $ 4,919
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 420955887

USA Mailing Address
2400 EAST 46TH STREET
DAVENPORT
IA
52807
Date first seen: 2007-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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