Logo

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

2024-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 969,878
Program Service Revenue from current yearUSD $ 1,050,367
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 30,971
Other Revenue from current yearUSD $ 28,353
Gross receipts from all sourcesUSD $ 1,212,740
Net assets / fund balances at end of fiscal yearUSD $ 403,532
Net assets / fund balances at beginning of fiscal yearUSD $ 296,159
Total liabilities at end of fiscal yearUSD $ 1,316,956
Total liabilities at beginning of fiscal yearUSD $ 1,402,356
Total assets at end of fiscal yearUSD $ 1,720,488
Total assets at beginning of fiscal yearUSD $ 1,698,515
Revenues less expenses for current yearUSD $ 107,373
Revenues less expenses for previous yearUSD $ -128,307
Total expenses for current yearUSD $ 1,095,331
Total expenses for previous yearUSD $ 1,134,816
Other expenses in current yearUSD $ 387,519
Other expenses in previous yearUSD $ 400,736
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 707,812
Employee salary and benefits paid in previous yearUSD $ 734,080
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 $ 1,202,704
Total revenue in previous fiscal yearUSD $ 1,006,509
Contributions and grants from current yearUSD $ 123,984
Contributions and grants from previous yearUSD $ 5,660
Gross income from fundraising eventsUSD $ 38,389
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: 2025-06-30
USA Mailing Address
2400 EAST 46TH ST
DAVENPORT
IA
528071518
Date first seen: 2025-06-18
Date last seen: 2025-06-18

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup