Civic Intelligence

School of Mary - Montessori

EIN 45-2350683 • 501(c)3 • Des Moines, IA

Pub. 78 Eligible990-N Coverage

Profile

Teaching philosphy of maria montessori

1216 Martin Luther King Jr PkwyDes Moines, IA 50314

schoolofmarymontessori.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$119,231

Up $22,268 (+23%) from 2023

Liabilities

Down

$0

Down $31 (-100%) from 2023

Net Assets

Up

$119,231

Up $22,299 (+23%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$196,878

Up $52,515 (+36%) from 2023

Expenses

Up

$174,579

Up $11,419 (+7.0%) from 2023

Net Income

Up

$22,299

Up $41,096 (+219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2016: $63,520Liabilities 2016: $0Net Assets 2016: $63,5202016Assets 2017: $59,230Liabilities 2017: $1,834Net Assets 2017: $57,3962017Assets 2018: $69,078Liabilities 2018: $1,990Net Assets 2018: $67,0882018Assets 2019: $84,198Liabilities 2019: $2,537Net Assets 2019: $81,6612019Assets 2020: $65,043Liabilities 2020: $312Net Assets 2020: $64,7312020Assets 2021: $106,986Liabilities 2021: $2,751Net Assets 2021: $104,2352021Assets 2022: $116,649Liabilities 2022: $920Net Assets 2022: $115,7292022Assets 2023: $96,963Liabilities 2023: $31Net Assets 2023: $96,9322023Assets 2024: $119,231Liabilities 2024: $0Net Assets 2024: $119,2312024

Highlighted filing

2024

Assets$119,231
Liabilities$0
Net Assets$119,231
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KRevenue 2016: $83,234Expenses 2016: $45,426Net Income 2016: $37,8082016Revenue 2017: $121,416Expenses 2017: $120,404Net Income 2017: $1,0122017Revenue 2018: $126,996Expenses 2018: $113,925Net Income 2018: $13,0712018Revenue 2019: $135,187Expenses 2019: $120,452Net Income 2019: $14,7352019Revenue 2020: $57,215Expenses 2020: $76,022Net Income 2020: -$18,8072020Revenue 2021: $111,800Expenses 2021: $72,296Net Income 2021: $39,5042021Revenue 2022: $152,641Expenses 2022: $141,147Net Income 2022: $11,4942022Revenue 2023: $144,363Expenses 2023: $163,160Net Income 2023: -$18,7972023Revenue 2024: $196,878Expenses 2024: $174,579Net Income 2024: $22,2992024

Highlighted filing

2024

Revenue$196,878
Expenses$174,579
Net Income$22,299
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,231
Liabilities
$0
Net assets
$119,231
Revenue
$196,878
Expenses
$174,579
Net income
$22,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.97$1.75$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.44$1.63$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.53$1.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.12$0.72$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.57$0.76$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.82$1.35$1.20$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.27$1.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.21$1.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.83$0.45$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.1
Gross Receipts
$196,878
Mission and Program Overview

Mission

Teaching philosphy of maria montessori

Teaching philosophy of maria montessori

Program Services

DescriptionGrantsExpenses
TO PROVIDE A CATHOLIC MONTESSORI APPROACH TO EDUCATION, EMPLOYING THE TEACHING PHILOSOPHIES OF MARIA MONTESSORI AND CATECHESIS OF THE GOOD SHEPHERD.-$14,945
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDA BAKERVice PresidentPT$0--
ANGELA JULANDERSecretaryPT$0--
TRAVIS FUNSETHPresident-$0--
GINGER PETERSONTreasurer-$0--
JULIE TULLBoard Member-$0--
REGINA OCHELTREEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
School of Mary - Montessori
EIN
45-2350683
In Care Of
% LYNDA BAKER
Phone
5152504006
Address
1216 MARTIN LUTHER KING JR PKWY, DES MOINES, IA 50314

Signing Officer

Name
Lynda Baker
Title
Vice President
Phone
5152504006
Signed
2025-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Heather Whitten
Address
600 SW Hickory Ct, Grimes, IA 50111
Preparer
Heather Whitten
Phone
5155775613
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 987BOARD EXPENSE 93GIFTS 1,024INSURANCE 3,905INTERNET 683PROGRAM EXPENSE 14,945SOFTWARE AND WEBSITE 37MERCHANT FEES 152OFFICE SUPPLIES 108DESIGNATED PROJECTS 481”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSES 3,000 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAX PAYABLE 31 0”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNDA BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05152504006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010565 NE 82ND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BONDURANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119231
IRS990EZ/GrossReceiptsAmt0196878
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010956
IRS990EZ/LandAndBuildingsGrp/EOYAmt018555
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119231
IRS990EZ/OccupancyRentUtltsAndMaintAmt039851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNDA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA JULANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS FUNSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINGER PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE TULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REGINA OCHELTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING PHILOSOPHY OF MARIA MONTESSORI
IRS990EZ/PrintingPublicationsPostageAmt0551
IRS990EZ/ProgramServiceRevenueAmt0124528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A CATHOLIC MONTESSORI APPROACH TO EDUCATION, EMPLOYING THE TEACHING PHILOSOPHIES OF MARIA MONTESSORI AND CATECHESIS OF THE GOOD SHEPHERD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0111502
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174579
IRS990EZ/TotalProgramServiceExpensesAmt014945
IRS990EZ/TotalRevenueAmt0196878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 987BOARD EXPENSE 93GIFTS 1,024INSURANCE 3,905INTERNET 683PROGRAM EXPENSE 14,945SOFTWARE AND WEBSITE 37MERCHANT FEES 152OFFICE SUPPLIES 108DESIGNATED PROJECTS 481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID EXPENSES 3,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAX PAYABLE 31 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152504006
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL OF MARY - MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0452350683
ReturnHeader/Filer/InCareOfNm0% LYNDA BAKER
ReturnHeader/Filer/PhoneNum05152504006
ReturnHeader/Filer/USAddress/AddressLine1Txt01216 MARTIN LUTHER KING JR PKWY
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050314
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824054567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heather Whitten
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SW Hickory Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grimes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050111
ReturnHeader/PreparerPersonGrp/PhoneNum05155775613
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER WHITTEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-14T21:09:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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