Civic Intelligence

Discovery Garden Montessori School

EIN 27-1838151 • 501(c)3 • Springfield, MO

Profile

Provide students in the springfield mo areas with the opportunity to acquire an education based on the philosophy of dr maria montessori.

Refreshing map…

1515 S National AveSpringfield, MO 65804
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$60,302

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$639,672

Up $382,452 (+149%) from 2022

Liabilities

Up

$341,910

Up $176,984 (+107%) from 2022

Net Assets

Up

$297,762

Up $205,468 (+223%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Up

$1,131,502

Up $370,389 (+49%) from 2022

Expenses

Up

$1,072,339

Up $298,340 (+39%) from 2022

Net Income

Up

$59,163

Up $72,049 (+559%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2013: $70,521Liabilities 2013: $69,947Net Assets 2013: $5742013Assets 2015: $80,604Liabilities 2015: $44,706Net Assets 2015: $35,8982015Assets 2019: $74,039Liabilities 2019: $91,999Net Assets 2019: -$17,9602019Assets 2020: $207,373Liabilities 2020: $160,514Net Assets 2020: $46,8592020Assets 2021: $179,870Liabilities 2021: $91,787Net Assets 2021: $88,0832021Assets 2022: $257,220Liabilities 2022: $164,926Net Assets 2022: $92,2942022Assets 2025: $639,672Liabilities 2025: $341,910Net Assets 2025: $297,7622025

Highlighted filing

2025

Assets$639,672
Liabilities$341,910
Net Assets$297,762
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $227,0342013Revenue 2015: $338,073Expenses 2015: $308,886Net Income 2015: $29,1872015Revenue 2019: $370,340Expenses 2019: $420,117Net Income 2019: -$49,7772019Revenue 2020: $507,459Expenses 2020: $446,461Net Income 2020: $60,9982020Revenue 2021: $637,788Expenses 2021: $562,175Net Income 2021: $75,6132021Revenue 2022: $761,113Expenses 2022: $773,999Net Income 2022: -$12,8862022Revenue 2025: $1,131,502Expenses 2025: $1,072,339Net Income 2025: $59,1632025

Highlighted filing

2025

Revenue$1,131,502
Expenses$1,072,339
Net Income$59,163
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$639,672
Liabilities
$341,910
Net assets
$297,762
Revenue
$1,131,502
Expenses
$1,072,339
Net income
$59,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.34$0.30$1.13$1.07$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.16$0.09$0.76$0.77$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.09$0.64$0.56$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.16$0.05$0.51$0.45$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.09$0.02$0.37$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.34$0.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.23
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$681,441
Mission and Program Overview

Mission

Provide students in the springfield mo areas with the opportunity to acquire an education based on the philosophy of dr maria montessori.

To provide students in the springfield missouri area with the opportunity to acquire an education based on the philosophy of dr. Maria

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,747$88,505▲ $3,758
Land, Buildings, and Equipment, Net$3,668$44,972▲ $41,304
Pledges and Grants Receivable$42,914$17,187▼ $25,727
Total Assets$207,373$179,870▼ $27,503
Other Assets Total$76,044$29,206▼ $46,838
Liabilities
Unsecured Notes Loans Payable$69,200$69,265▲ $65
Other Liabilities$5,878$20,538▲ $14,660
Accounts Payable and Accrued Expenses$27,985$1,224▼ $26,761
Deferred Revenue$57,451$760▼ $56,691
Total Liabilities$160,514$91,787▼ $68,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,130$87,354▲ $41,224
Net Assets With Donor Restrictions$729$729→ $0
Total Net Assets Fund Balance$46,859$88,083▲ $41,224
Total Liabilities and Net Assets / Fund Balance$207,373$179,870▼ $27,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,026--
Equipment$2,361--
Leasehold Improvements$2,585$2,116-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia BarrazaHead of SchoolFT$46,075$46,075

Board Members and Trustees

NameTitle
Caron ParnellPresident
Andrea SchultzBoard Member
Katheryn HellwegBoard Member
Yolanda LorgeBoard Member
Jessica GoodrichMember at Large
Jessica OllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,170
Program Service Revenue
$599,374
Investment Income
$0
Other Revenue
$30,244
All Other Contributions
$8,170
Change in Net Assets
$75,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,591
Other Expenses$86,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,949--$434,949
Occupancy-$39,680-$39,680
Payroll Taxes$35,853--$35,853
Office Expenses-$13,633-$13,633
Depreciation Depletion$10,211--$10,211
Other Employee Benefits-$4,789-$4,789
Insurance-$4,371-$4,371
Other Expenses$2,555--$2,555
Advertising$1,675--$1,675
Fees for Services Management-$1,583-$1,583
Interest-$41-$41
Total Functional Expenses$498,078$64,097$0$562,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,897
Fundraising Direct Expenses$43,653
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Discovery Garden Montessori School
EIN
27-1838151
Phone
4176314590
Address
1515 S NATIONAL AVE, SPRINGFIELD, MO 65804

Signing Officer

Name
Cynthia Barraza
Title
Head of School
Phone
4176314590
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Barraza
Formed
2010
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

Firm
B and C Accounting and Tax LLC
Address
3550 N GLENSTONE AVE SUITE A, SPRINGFIELD, MO 65803-4865
Preparer
Bradley a Obregon
Phone
4178338811
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“PART VI, SECTION A, LINE 8a: Notes taken by Secretary at each meeting. PART VI, SECTIONB, LINE 11b: The head of the School reviews the form 990 along with the board members before filing. PART VI, SECTION B, LINE 12c: Board members go over the written conflict of interest policy yearly and sign off on any or no confilicts. They are reminded to acknowledge any that do come up in the year. PART VI, SECTION B, LINE 15a: Reviewed independently by board. PART VI, SECTION A, LINE 8b: The school does not currently have committees.”

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt010211
IRS990/DepreciationDepletionGrp/TotalAmt010211
IRS990/Desc0CONTINUE TO SERVE THE CHILDREN IN THE AREA. THROUGH INCREASED STUDENT ENROLLMENT AND SERVING MORE FAMILIES WITH SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0false
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IRS990/ExpenseAmt0552942
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IRS990/Form990PartVIISectionAGrp/PersonNm4YOLANDA LORGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, SECTION A, LINE 8a: Notes taken by Secretary at each meeting. PART VI, SECTIONB, LINE 11b: The head of the School reviews the form 990 along with the board members before filing. PART VI, SECTION B, LINE 12c: Board members go over the written conflict of interest policy yearly and sign off on any or no confilicts. They are reminded to acknowledge any that do come up in the year. PART VI, SECTION B, LINE 15a: Reviewed independently by board. PART VI, SECTION A, LINE 8b: The school does not currently have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA BARRAZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum04176314590
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY GARDEN MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0271838151
ReturnHeader/Filer/PhoneNum04176314590
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 S NATIONAL AVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843167348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B AND C ACCOUNTING AND TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 N GLENSTONE AVE SUITE A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum04178338811
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY A OBREGON
ReturnHeader/ReturnTs02021-12-17T14:06:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRAZA
ReturnHeader/TaxPeriodBeginDt02020-07-01

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