Civic Intelligence

Golden Elementary Montessori

EIN 82-5158827 • 501(c)3 • Dubuque, IA

Profile

EDUCATION SERVICES

210 Jones Street Suite 108Dubuque, IA 52001

https//gemdbq.school

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

16th percentile

-69%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

-5.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,521

Down $9,850 (-69%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,521

Down $8,246 (-65%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$32,135

Down $1,941 (-5.7%) from 2024

Expenses

Up

$40,381

Up $799 (+2.0%) from 2024

Net Income

Down

-$8,246

Down $2,740 (-50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$15K$10K$5.0K$0Assets 2020: $575Liabilities 2020: $200Net Assets 2020: $3752020Assets 2024: $14,371Liabilities 2024: $1,604Net Assets 2024: $12,7672024Assets 2025: $4,521Net Assets 2025: $4,5212025

Highlighted filing

2025

Assets$4,521
Liabilities-
Net Assets$4,521
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2020: $77,085Expenses 2020: $76,710Net Income 2020: $3752020Revenue 2024: $34,076Expenses 2024: $39,582Net Income 2024: -$5,5062024Revenue 2025: $32,135Expenses 2025: $40,381Net Income 2025: -$8,2462025

Highlighted filing

2025

Revenue$32,135
Expenses$40,381
Net Income-$8,246
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,521
Liabilities
-
Net assets
$4,521
Revenue
$32,135
Expenses
$40,381
Net income
-$8,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.52$4.52$32.1$40.4$8.25
2024Detailed filing. Detailed filing data is available for this year.$14.4$1.60$12.8$34.1$39.6$5.51
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$77.1$76.7$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$32,135
Mission and Program Overview

Mission

EDUCATION SERVICES

Program Services

DescriptionGrantsExpenses
Known for individually paced learning and fostering independence, the Montessori Method also encourages empathy, a passion for social justice, and a joy in lifelong learning.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD WALKERPresident-$0--
CHRISTINE DAVISBoard Member-$0--
KATE MCDERMOTTSecretary-$0--
CATHERINE WALKERExecutive DirectorFT$0--
WILLIE O BRIENTreasurer-$0--
HEATHER HICKERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Golden Elementary Montessori
EIN
82-5158827
Address
210 JONES STREET SUITE 108, DUBUQUE, IA 52001

Signing Officer

Name
Catherine Walker
Title
Executive Director
Signed
2025-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Riverview Tax & Accounting Associates Inc
Address
305 LOCUST ST, DUBUQUE, IA 52001
Preparer
Tammy L Vancleve Afsp
Phone
5635572100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 905”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 4,883”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 275”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE 1,998”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership development 710”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL EXPENSES 731”

Form 990-EZ, Part I, Line 16, Other Expenses

“CLEANING 642”

Form 990-EZ, Part II, Line 24, Other Assets

“DEPOSIT Beginning of year 3,350, End of year 816”

Form 990-EZ, Part II, Line 24, Other Assets

“FURNITURE AND FIXTURES Beginning of year 48, End of year 48”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 1,604, End of year 0”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIE O BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER HICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherExpensesTotalAmt010244
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SERVICES
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt040381
IRS990EZ/TotalRevenueAmt032135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https//gemdbq.school
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 1,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DEVELOPMENT 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL EXPENSES 731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING 642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPOSIT Beginning of year 3,350, End of year 816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNITURE AND FIXTURES Beginning of year 48, End of year 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE Beginning of year 1,604, End of year 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/Filer/EIN0825158827
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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