Civic Intelligence

Northeast Iowa Montessori School

EIN 76-0762689 • 501(c)3 • Decorah, IA

Profile

The montessori method of education supports the child's developmental needs for freedom within limitations. In a carefully prepared environment the child is guaranteed exposure to materials and experiences through which to develop intelligence as well as physical and psychological abilities.

604 South AvenueDecorah, IA 52101

www.neim.us

Siviq Scores

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

Liabilities / Assets

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

65th percentile

$43,712

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

10th percentile

-30%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

92nd percentile

120%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$360,476

Down $155,670 (-30%) from 2023

Liabilities

Down

$159,320

Down $260,833 (-62%) from 2023

Net Assets

Up

$201,156

Up $105,163 (+110%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$547,169

Up $298,327 (+120%) from 2023

Expenses

Up

$445,181

Up $113,397 (+34%) from 2023

Net Income

Up

$101,988

Up $184,930 (+223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $20,905Liabilities 2011: $10,4362011Assets 2014: $253,505Liabilities 2014: $196,999Net Assets 2014: $56,5062014Assets 2015: $234,425Liabilities 2015: $187,596Net Assets 2015: $46,8292015Assets 2016: $236,844Liabilities 2016: $181,763Net Assets 2016: $55,0812016Assets 2017: $230,149Liabilities 2017: $175,683Net Assets 2017: $54,4662017Assets 2018: $214,497Liabilities 2018: $169,277Net Assets 2018: $45,2202018Assets 2019: $225,043Liabilities 2019: $184,241Net Assets 2019: $40,8022019Assets 2020: $237,948Liabilities 2020: $157,718Net Assets 2020: $80,2302020Assets 2021: $280,053Liabilities 2021: $152,633Net Assets 2021: $127,4202021Assets 2022: $323,624Liabilities 2022: $147,277Net Assets 2022: $176,3472022Assets 2023: $516,146Liabilities 2023: $420,153Net Assets 2023: $95,9932023Assets 2024: $360,476Liabilities 2024: $159,320Net Assets 2024: $201,1562024

Highlighted filing

2024

Assets$360,476
Liabilities$159,320
Net Assets$201,156
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $123,846Expenses 2011: $118,148Net Income 2011: $5,6982011Revenue 2014: $141,998Expenses 2014: $130,059Net Income 2014: $11,9392014Revenue 2015: $125,538Expenses 2015: $135,215Net Income 2015: -$9,6772015Revenue 2016: $173,540Expenses 2016: $165,288Net Income 2016: $8,2522016Revenue 2017: $191,811Expenses 2017: $192,426Net Income 2017: -$6152017Revenue 2018: $196,912Expenses 2018: $206,158Net Income 2018: -$9,2462018Revenue 2019: $205,956Expenses 2019: $210,374Net Income 2019: -$4,4182019Revenue 2020: $254,432Expenses 2020: $215,004Net Income 2020: $39,4282020Revenue 2021: $312,133Expenses 2021: $264,943Net Income 2021: $47,1902021Revenue 2022: $336,376Expenses 2022: $285,727Net Income 2022: $50,6492022Revenue 2023: $248,842Expenses 2023: $331,784Net Income 2023: -$82,9422023Revenue 2024: $547,169Expenses 2024: $445,181Net Income 2024: $101,9882024

Highlighted filing

2024

Revenue$547,169
Expenses$445,181
Net Income$101,988
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$360,476
Liabilities
$159,320
Net assets
$201,156
Revenue
$547,169
Expenses
$445,181
Net income
$101,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$1.59$2.01$5.47$4.45$1.02
2023Detailed filing. Detailed filing data is available for this year.$5.16$4.20$0.96$2.49$3.32$0.83
2022Detailed filing. Detailed filing data is available for this year.$3.24$1.47$1.76$3.36$2.86$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.80$1.53$1.27$3.12$2.65$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.38$1.58$0.80$2.54$2.15$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.25$1.84$0.41$2.06$2.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.69$0.45$1.97$2.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.30$1.76$0.54$1.92$1.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.82$0.55$1.74$1.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.88$0.47$1.26$1.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.97$0.57$1.42$1.30$0.12
2011Summary only. Only limited summary data is available for this year.$0.21$0.10$1.24$1.18$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$759,458
Mission and Program Overview

Mission

The montessori method of education supports the child's developmental needs for freedom within limitations. In a carefully prepared environment the child is guaranteed exposure to materials and experiences through which to develop intelligence as well as physical and psychological abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,632$260,535▼ $193,097
Cash and Non-Interest-Bearing Accounts$1,132$69,324▲ $68,192
Investments in Publicly Traded Securities$13,667$16,842▲ $3,175
Savings and Temporary Cash Investments$47,715$13,775▼ $33,940
Total Assets$516,146$360,476▼ $155,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$418,844$84,200▼ $334,644
Unsecured Notes Loans Payable-$75,120-
Accounts Payable and Accrued Expenses$1,309--
Total Liabilities$420,153$159,320▼ $260,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,993$201,156▲ $105,163
Total Net Assets Fund Balance$95,993$201,156▲ $105,163
Total Liabilities and Net Assets / Fund Balance$516,146$360,476▼ $155,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,535$7,694$218,229
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachael BureshHead of SchoFT$43,712$43,712

Board Members and Trustees

NameTitle
Scott SearcyPresident
Matthew DeeneyV. President
Abigail LofteDirector
Christopher MiculinichDirector
Michael KuenyDirector
Catherine DyerSecretary
Eric SvestkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,918
Program Service Revenue
$308,113
Investment Income
$168,652
Other Revenue
$10,486
All Other Contributions
$18,397
Change in Net Assets
$101,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,301
Other Expenses$164,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,067$36,283-$215,350
Interest$57,673--$57,673
Current Officers, Directors, Trustees, and Key Employees-$43,712-$43,712
Payroll Taxes$14,681$6,558-$21,239
Occupancy$16,992--$16,992
Insurance$14,306--$14,306
Depreciation Depletion$5,787--$5,787
Fees for Services Other$5,179--$5,179
All Other Expenses$5,176--$5,176
Fees for Services Accounting$3,620--$3,620
Other Expenses$2,575--$2,575
Office Expenses$1,728--$1,728
Conferences and Meetings$1,631--$1,631
Fees for Services Legal$663--$663
Total Functional Expenses$358,628$86,553$0$445,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,053
Fundraising Direct Expenses$567
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
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

“Available to all board members prior to filing with irs. 990 reviewed by treasurer prior to filing with irs.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure by board members is done annually.”

Form 990, Page 6, Part VI, Line 15A

“Determined based on prior year compensation and what is feasible with current funding available.”

Form 990, Page 6, Part VI, Line 15B

“Determined based on prior year compensation and what is feasible with current funding available.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Northeast Iowa Montessori School
EIN
76-0762689
Phone
5633826491
Address
604 SOUTH AVENUE, DECORAH, IA 52101

Signing Officer

Name
Eric Svestka
Title
Treasurer
Phone
5633826491
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Searcy
Formed
2004
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
1

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Brent V Berns
Phone
5633823637
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The montessori method of education supports the child's developmental needs for freedom within limitations. In a carefully prepared environment the child is guaranteed exposure to materials and experiences through which to develop intelligence as well as physical and psychological abilities.”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01094
IRS990/PYOtherExpensesAmt087584
IRS990/PYOtherRevenueAmt08367
IRS990/PYProgramServiceRevenueAmt0235780
IRS990/PYRevenuesLessExpensesAmt0-82942
IRS990/PYSalariesCompEmpBnftPaidAmt0244200
IRS990/PYTotalExpensesAmt0331784
IRS990/PYTotalRevenueAmt0248842
IRS990/ReconcilationRevenueExpnssAmt0101988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013775
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218229
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260535
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/ExplanationTxt0ANNUAL NOTICE IN NEWSPAPER SERVICING OUR COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES TUITION ASSISTANCE FROM THE LOCAL CHILD EMPOWERMENT AGENCY FOR LOW-INCOME FAMILIES. IN ADDITION, THE PROGRAM RECEIVES FINANCIAL SUPPORT FROM THE LOCAL SCHOOL DISTRICT AS PART OF THE STATE OF IOWA'S FOUR YEAR OLD PRESCHOOL PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MONTESSORI METHOD OF EDUCATION SUPPORTS THE CHILD'S DEVELOPMENTAL NEEDS FOR FREEDOM WITHIN LIMITATIONS. IN A CAREFULLY PREPARED ENVIRONMENT THE CHILD IS GUARANTEED EXPOSURE TO MATERIALS AND EXPERIENCES THROUGH WHICH TO DEVELOP INTELLIGENCE AS WELL AS PHYSICAL AND PSYCHOLOGICAL ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING WITH IRS. 990 REVIEWED BY TREASURER PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE BY BOARD MEMBERS IS DONE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BASED ON PRIOR YEAR COMPENSATION AND WHAT IS FEASIBLE WITH CURRENT FUNDING AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BASED ON PRIOR YEAR COMPENSATION AND WHAT IS FEASIBLE WITH CURRENT FUNDING AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0516146
IRS990/TotalAssetsEOYAmt0360476
IRS990/TotalAssetsGrp/BOYAmt0516146
IRS990/TotalAssetsGrp/EOYAmt0360476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059918
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420153
IRS990/TotalLiabilitiesEOYAmt0159320
IRS990/TotalLiabilitiesGrp/BOYAmt0420153
IRS990/TotalLiabilitiesGrp/EOYAmt0159320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201156
IRS990/TotalProgramServiceExpensesAmt0358628
IRS990/TotalProgramServiceRevenueAmt0308113
IRS990/TotalReportableCompFromOrgAmt043712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547169
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075120
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0604 SOUTH AVENUE
IRS990/USAddress/CityNm0DECORAH
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEIM.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SVESTKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05633826491
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST IOWA MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0760762689
ReturnHeader/Filer/PhoneNum05633826491
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 SOUTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DECORAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT V BERNS
ReturnHeader/ReturnTs02025-05-14T14:28:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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