Civic Intelligence

City Garden Grade School

EIN 46-5760866 • 501(c)3 • Columbia, MO

Profile

A school inspired by waldorf education in mid-missouri with an intellectually rich curriculum that inspires creativity and self discovery.

606 Ridgeway AveColumbia, MO 65203

www.citygardencolumbia.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$190,427

Up $20,401 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$190,427

Up $20,401 (+12%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$768,455

Up $194,988 (+34%) from 2023

Expenses

Up

$714,732

Up $162,502 (+29%) from 2023

Net Income

Up

$53,723

Up $32,486 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2015: $10,126Net Assets 2015: $10,1262015Assets 2016: $30,360Net Assets 2016: $30,3602016Assets 2017: $53,937Liabilities 2017: $02017Assets 2018: $60,083Net Assets 2018: $60,0832018Assets 2019: $47,204Net Assets 2019: $47,2042019Assets 2021: $91,044Liabilities 2021: $27,000Net Assets 2021: $64,0442021Assets 2022: $148,789Liabilities 2022: $0Net Assets 2022: $148,7892022Assets 2023: $170,026Liabilities 2023: $0Net Assets 2023: $170,0262023Assets 2024: $190,427Liabilities 2024: $0Net Assets 2024: $190,4272024

Highlighted filing

2024

Assets$190,427
Liabilities$0
Net Assets$190,427
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $51,931Expenses 2015: $54,963Net Income 2015: -$3,0322015Revenue 2016: $101,677Expenses 2016: $81,443Net Income 2016: $20,2342016Revenue 2017: $78,806Expenses 2017: $55,229Net Income 2017: $23,5772017Revenue 2018: $150,536Expenses 2018: $144,390Net Income 2018: $6,1462018Revenue 2019: $121,807Expenses 2019: $134,686Net Income 2019: -$12,8792019Revenue 2021: $280,590Expenses 2021: $246,502Net Income 2021: $34,0882021Revenue 2022: $438,489Expenses 2022: $353,744Net Income 2022: $84,7452022Revenue 2023: $573,467Expenses 2023: $552,230Net Income 2023: $21,2372023Revenue 2024: $768,455Expenses 2024: $714,732Net Income 2024: $53,7232024

Highlighted filing

2024

Revenue$768,455
Expenses$714,732
Net Income$53,723
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$190,427
Liabilities
$0
Net assets
$190,427
Revenue
$768,455
Expenses
$714,732
Net income
$53,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$7.68$7.15$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$5.73$5.52$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$4.38$3.54$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.27$0.64$2.81$2.47$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.22$1.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.51$1.44$0.06
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.79$0.55$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.02$0.81$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.52$0.55$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$778,492
Mission and Program Overview

Mission

A school inspired by waldorf education in mid-missouri with an intellectually rich curriculum that inspires creativity and self discovery.

A school inspired by Waldorf education in mid-Missouri with an intellectually rich curriculum that inspires creativity and self dicovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,303$89,670▲ $17,367
Cash and Non-Interest-Bearing Accounts$76,094$53,280▼ $22,814
Land, Buildings, and Equipment, Net$21,629$47,477▲ $25,848
Total Assets$170,026$190,427▲ $20,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,026$190,427▲ $20,401
Total Net Assets Fund Balance$170,026$190,427▲ $20,401
Total Liabilities and Net Assets / Fund Balance$170,026$190,427▲ $20,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,477$33,403$80,880
Land$0--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lawrence DugganFormer President
Beth AndersonPresident/Treasurer
Jessi MusickVice President
Abram WilkesMember
David Martymember
Dawn Harrisonmember
Sarah LinsenmeyerMember
Sebastian HeinzMember
Amie BurlingSecretary
Nicole Knapp-WebberTeacher Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$134,588
Program Service Revenue
$575,023
Investment Income
$18
Other Revenue
$58,826
All Other Contributions
$41,337
Change in Net Assets
$53,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,056
Other Expenses$144,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,152$0$0$517,152
Payroll Taxes$38,360$0$0$38,360
Occupancy$33,638$0$0$33,638
Pension Plan Contributions$12,914$0$0$12,914
Advertising$11,132$0$0$11,132
All Other Expenses$10,592$0$0$10,592
Other Expenses$5,092$0$0$5,092
Depreciation Depletion$4,652$0$0$4,652
Fees for Services Accounting$4,332$0$0$4,332
Insurance$2,977$0$0$2,977
Other Employee Benefits$1,630$0$0$1,630
Office Expenses$484$0$0$484
Total Functional Expenses$714,732$0$0$714,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,863
Fundraising Direct Expenses$10,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,863$68,863$10,037$58,826
Total Events$68,863$68,863$10,037$58,826
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
No
Annual disclosure for covered persons
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
Yes
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
Filing and Contact Details

Filer

Filer Name
City Garden Grade School
EIN
46-5760866
Phone
5733561141
Address
606 Ridgeway Ave, Columbia, MO 65203

Signing Officer

Name
Brandon Vair
Title
Treasurer
Phone
5733561141
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Vair
Formed
2015
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
75

Preparer

Firm
Erin L Palmer CPA LLC
Address
9 West Blvd N, Columbia, MO 65203
Preparer
Erin L Palmer
Phone
5734427897
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations Process to Review Form 990 Board of Directors reviews the financials that the tax return is based on. The full board will review the tax return at a regular meeting, which may be after the return was filed.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy Board members are required to disclose conflicts or potential conflicts before becoming a board member and during the year if one arises.”

Pt VI, Line 15A

“Compensation Process for Top Official-The board reviews anual salaries of teachers and staff and keeps them competitive with other private and public schools based on experience.”

Raw XML AppendixShowing 400 of 427 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Teacher Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt2President/Treasurer
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0131829
IRS990/PYOtherRevenueAmt0-11294
IRS990/PYProgramServiceRevenueAmt0436394
IRS990/PYRevenuesLessExpensesAmt021237
IRS990/PYSalariesCompEmpBnftPaidAmt0420401
IRS990/PYTotalExpensesAmt0552230
IRS990/PYTotalRevenueAmt0573467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0575041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089670
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047477
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990 Board of Directors reviews the financials that the tax return is based on. The full board will review the tax return at a regular meeting, which may be after the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy Board members are required to disclose conflicts or potential conflicts before becoming a board member and during the year if one arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Official-The board reviews anual salaries of teachers and staff and keeps them competitive with other private and public schools based on experience.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170026
IRS990/TotalAssetsEOYAmt0190427
IRS990/TotalAssetsGrp/BOYAmt0170026
IRS990/TotalAssetsGrp/EOYAmt0190427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134588
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0714732
IRS990/TotalProgramServiceRevenueAmt0575023
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0606 Ridgeway Ave
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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