Civic Intelligence

Quad City Montessori Association

EIN 42-0955887 • 501(c)3 • Davenport, IA

Profile

To provide quality education for children age 2 through elementary school.

2400 East 46th StDavenport, IA 52807-1518

www.quadcitymontessori.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,720,488

Up $21,973 (+1.3%) from 2023

Liabilities

Down

$1,316,956

Down $85,400 (-6.1%) from 2023

Net Assets

Up

$403,532

Up $107,373 (+36%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$1,202,704

Up $196,195 (+19%) from 2023

Expenses

Down

$1,095,331

Down $39,485 (-3.5%) from 2023

Net Income

Up

$107,373

Up $235,680 (+184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $521,956Liabilities 2012: $436,106Net Assets 2012: $85,8502012Assets 2013: $460,299Liabilities 2013: $410,926Net Assets 2013: $49,3732013Assets 2014: $493,749Liabilities 2014: $384,848Net Assets 2014: $108,9012014Assets 2015: $468,694Liabilities 2015: $360,880Net Assets 2015: $107,8142015Assets 2016: $497,802Liabilities 2016: $347,385Net Assets 2016: $150,4172016Assets 2017: $563,088Liabilities 2017: $323,864Net Assets 2017: $239,2242017Assets 2018: $619,305Liabilities 2018: $372,765Net Assets 2018: $246,5402018Assets 2019: $1,858,097Liabilities 2019: $1,489,439Net Assets 2019: $368,6582019Assets 2020: $1,952,088Liabilities 2020: $1,560,378Net Assets 2020: $391,7102020Assets 2021: $1,969,325Liabilities 2021: $1,500,631Net Assets 2021: $468,6942021Assets 2022: $1,881,341Liabilities 2022: $1,456,875Net Assets 2022: $424,4662022Assets 2023: $1,698,515Liabilities 2023: $1,402,356Net Assets 2023: $296,1592023Assets 2024: $1,720,488Liabilities 2024: $1,316,956Net Assets 2024: $403,5322024

Highlighted filing

2024

Assets$1,720,488
Liabilities$1,316,956
Net Assets$403,532
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $314,254Expenses 2012: $333,013Net Income 2012: -$18,7592012Expenses 2013: $316,8942013Revenue 2014: $387,712Expenses 2014: $328,184Net Income 2014: $59,5282014Revenue 2015: $379,175Expenses 2015: $380,262Net Income 2015: -$1,0872015Revenue 2016: $461,254Expenses 2016: $418,651Net Income 2016: $42,6032016Revenue 2017: $526,258Expenses 2017: $437,451Net Income 2017: $88,8072017Revenue 2018: $440,311Expenses 2018: $432,995Net Income 2018: $7,3162018Revenue 2019: $717,823Expenses 2019: $595,705Net Income 2019: $122,1182019Revenue 2020: $744,748Expenses 2020: $721,696Net Income 2020: $23,0522020Revenue 2021: $713,982Expenses 2021: $636,998Net Income 2021: $76,9842021Revenue 2022: $877,578Expenses 2022: $921,806Net Income 2022: -$44,2282022Revenue 2023: $1,006,509Expenses 2023: $1,134,816Net Income 2023: -$128,3072023Revenue 2024: $1,202,704Expenses 2024: $1,095,331Net Income 2024: $107,3732024

Highlighted filing

2024

Revenue$1,202,704
Expenses$1,095,331
Net Income$107,373
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,720,488
Liabilities
$1,316,956
Net assets
$403,532
Revenue
$1,202,704
Expenses
$1,095,331
Net income
$107,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.32$0.40$1.20$1.10$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.40$0.30$1.01$1.13$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.46$0.42$0.88$0.92$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.50$0.47$0.71$0.64$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.56$0.39$0.74$0.72$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.49$0.37$0.72$0.60$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.37$0.25$0.44$0.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.32$0.24$0.53$0.44$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.35$0.15$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.36$0.11$0.38$0.38$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.38$0.11$0.39$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.41$0.05$0.32
2012Summary only. Only limited summary data is available for this year.$0.52$0.44$0.09$0.31$0.33$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,212,740
Mission and Program Overview

Mission

To provide quality education for children age 2 through elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,654,474$1,596,293▼ $58,181
Rtn Earn Endowment Incm Other Fnds$296,159$403,532▲ $107,373
Cash and Non-Interest-Bearing Accounts$36,483$116,859▲ $80,376
Total Assets$1,698,515$1,720,488▲ $21,973
Other Assets Total$7,558$7,336▼ $222
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,399,198$1,269,553▼ $129,645
Other Liabilities$3,158$47,403▲ $44,245
Total Liabilities$1,402,356$1,316,956▼ $85,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,159$403,532▲ $107,373
Total Liabilities and Net Assets / Fund Balance$1,698,515$1,720,488▲ $21,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,450,114$434,347$1,884,461
Land$146,000-$146,000
Equipment$179$111,284$111,463
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jessica KresowikPresident
Jamie HammesBoard Member
Jared SteinBoard Member
Joshua DevlinBoard Member
Nik LakeBoard Member
Rebecca LakeBoard Member
Faryal FayyazSecretary
Paula ArnoldTreasurer
Chris MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,984
Program Service Revenue
$1,050,367
Investment Income
$0
Other Revenue
$28,353
All Other Contributions
$6,484
Change in Net Assets
$107,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,812
Other Expenses$387,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,211$65,949-$655,160
Occupancy-$89,667-$89,667
Interest-$65,043-$65,043
Depreciation Depletion-$58,401-$58,401
Payroll Taxes$47,423$5,229-$52,652
Other Expenses$31,983--$31,983
Office Expenses-$22,856-$22,856
Insurance-$22,184-$22,184
Travel$15,510--$15,510
Fees for Services Accounting-$15,394-$15,394
Advertising-$1,754-$1,754
Total Functional Expenses$748,854$346,477$0$1,095,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,389
Fundraising Direct Expenses$10,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Springgala/wint$38,389$38,389$10,036$28,353
Total Events$38,389$38,389$10,036$28,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Refund Payable$40,911
Payroll Liabilities$6,487
Key Card Deposit$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No reveiw was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Quad City Montessori Association
EIN
42-0955887
Phone
5633551289
Address
2400 EAST 46TH ST, DAVENPORT, IA 52807-1518
Doing Business As
Quad City Montessori School

Signing Officer

Name
Jessica Kresowik
Title
President
Phone
5633551289
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Kresowik
Formed
1969
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
43

Preparer

Firm
Centennial Tax & Accounting Inc
Address
100 E KIMBERLY RD STE 500, DAVENPORT, IA 52806
Preparer
Jeanne Pyle Scott CPA Ctfa Cgma
Phone
5639005900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide education and extended care for students ages 2 through 6th grade.”

Raw XML Appendix388 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/AllOtherContributionsAmt06484
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum05633551289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 EAST 46TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052807
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt036483
IRS990/CashNonInterestBearingGrp/EOYAmt0116859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123984
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0387519
IRS990/CYOtherRevenueAmt028353
IRS990/CYProgramServiceRevenueAmt01050367
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01202704
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058401
IRS990/DepreciationDepletionGrp/TotalAmt058401
IRS990/Desc0TO PROVIDE EDUCATION AND EXTENDED CARE FOR STUDENTS AGES 2 THROUGH 6TH GRADE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0QUAD CITY MONTESSORI SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0748854
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015394
IRS990/FeesForServicesAccountingGrp/TotalAmt015394
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE HAMMES
IRS990/Form990PartVIISectionAGrp/PersonNm2NIK LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JARED STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6FARYAL FAYYAZ
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IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
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IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA KRESOWIK
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4BILLABLE PROGRAM EXP REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41456
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE EDUCATION AND EXTENDED CARE FOR STUDENTS AGES 2 THROUGH 6TH GRADE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0400736
IRS990/PYOtherRevenueAmt030971
IRS990/PYProgramServiceRevenueAmt0969878
IRS990/PYRevenuesLessExpensesAmt0-128307
IRS990/PYSalariesCompEmpBnftPaidAmt0734080
IRS990/PYTotalExpensesAmt01134816
IRS990/PYTotalRevenueAmt01006509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107373
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01050367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0296159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0403532
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01450114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01884461
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111463
IRS990ScheduleD/LandGrp/BookValueAmt0146000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE REFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KEY CARD DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01596293
IRS990ScheduleD/TotalLiabilityAmt047403
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVED A TOTAL OF 42,000 FROM THE STATE OF IOWA - ARPA STIPEND GRANT. RECEIVED A TOTAL OF 75,500 FROM PPP LOAN FORGIVENESS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRINGGALA/WINT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATION AND EXTENDED CARE FOR STUDENTS AGES 2 THROUGH 6TH GRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVEIW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01698515
IRS990/TotalAssetsEOYAmt01720488
IRS990/TotalAssetsGrp/BOYAmt01698515
IRS990/TotalAssetsGrp/EOYAmt01720488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123984
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0346477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748854
IRS990/TotalFunctionalExpensesGrp/TotalAmt01095331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01402356
IRS990/TotalLiabilitiesEOYAmt01316956
IRS990/TotalLiabilitiesGrp/BOYAmt01402356
IRS990/TotalLiabilitiesGrp/EOYAmt01316956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403532
IRS990/TotalProgramServiceExpensesAmt0748854
IRS990/TotalProgramServiceRevenueAmt01050367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01050367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01202704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01698515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01720488
IRS990/TravelGrp/ProgramServicesAmt015510
IRS990/TravelGrp/TotalAmt015510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 EAST 46TH STREET
IRS990/USAddress/CityNm0DAVENPORT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052806
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.QUADCITYMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA KRESOWIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05633551289
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUAD CITY MONTESSORI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0QUAD
ReturnHeader/Filer/EIN0420955887
ReturnHeader/Filer/PhoneNum05633551289
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 EAST 46TH ST
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0528071518
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832899074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTENNIAL TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E KIMBERLY RD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052806
ReturnHeader/PreparerPersonGrp/PhoneNum05639005900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE PYLE SCOTT CPA CTFA CGMA
ReturnHeader/ReturnTs02025-06-18T14:10:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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