Nonprofit · EIN 42-0982076
CEDAR VALLEY MONTESSORI SCHOOL INC
Tax-exempt · CEDAR RAPIDS, IA 52401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,187,735 | $1,210,809 | -$23,074 | $1,060,467 | $53,564 | $1,006,903 |
| August 31, 2024 | 990 | $1,325,032 | $1,244,481 | $80,551 | $1,099,259 | $69,282 | $1,029,977 |
| August 31, 2023 | 990 | $1,156,047 | $1,181,916 | -$25,869 | $1,006,595 | $57,169 | $949,426 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $29,804
- Program service revenue
- $1,115,015
- Investment income
- $33,654
- Other revenue
- $9,262
Expenses
- Grants and similar amounts paid
- $38,175
- Compensation of officers, directors and key employees
- $70,500
- Other salaries and wages
- $658,340
- Salaries, compensation and benefits (total)
- $835,630
- Professional fundraising fees
- $0
- Accounting fees
- $6,560
- Occupancy
- $148,108
- Depreciation
- $17,948
- Program services (functional)
- $985,161
- Management and general (functional)
- $224,680
- Fundraising (functional)
- $968
Balance sheet and other
- Total assets, start of year
- $1,099,259
- Total assets, end of year
- $1,060,467
- Total liabilities, end of year
- $53,564
- Net assets, end of year
- $1,006,903
- Land, buildings and equipment
- $22,923
- Gross receipts
- $1,187,735
- Employees
- 37
- Volunteers
- 35
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEIDRE HAMLETT | HEAD OF SCHOOL Officer | 40 | $70,500 |
| MAJDA OLSON | Secretary Trustee or director, Officer | 1 | $0 |
| JACOB PIPKIN | Director Trustee or director | 1 | $0 |
| RYAN NIELSEN | Treasurer Trustee or director, Officer | 1 | $0 |
| ANDREW BRIBRIESCO | Director Trustee or director | 1 | $0 |
| JOSH MILLS | President Trustee or director, Officer | 1 | $0 |
| CANDACE REED | Director Trustee or director | 1 | $0 |
| JEFF KAMINSKI | EX OFFICIO Trustee or director, Officer | 1 | $0 |
| JIA TIMMERMAN | Director Trustee or director | 1 | $0 |
| NATALIE ROSS | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA HUGHES | HEAD OF SCHOOL Trustee or director, Officer | 40 | $53,225 |
| SAMANTHA ANDERSON | Secretary Trustee or director, Officer | 1 | $0 |
| JACOB PIPKIN | Director Trustee or director | 1 | $0 |
| KATIE GOLOBIC | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANDREW BRIBRIESCO | Director Trustee or director | 1 | $0 |
| JOSH MILLS | VP/TREASURER Trustee or director, Officer | 1 | $0 |
| CANDACE REED | Director Trustee or director | 1 | $0 |
| JEFF KAMINSKI | President Trustee or director, Officer | 1 | $0 |
| BRIE RUNDALL | Director Trustee or director | 1 | $0 |
| NATALIE ROSS | Director Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA HUGHES | HEAD OF SCHOOL Trustee or director, Officer | 40 | $66,825 |
| SAMANTHA ANDERSON | Secretary Trustee or director, Officer | 1 | $0 |
| STEPHANIE TUCKER | EX-OFFICIO Trustee or director | 1 | $0 |
| KATIE GOLOBIC | President Trustee or director, Officer | 1 | $0 |
| JOSH MILLS | Treasurer Trustee or director, Officer | 1 | $0 |
| CANDACE REED | Director Trustee or director | 1 | $0 |
| JEFF KAMINSKI | Vice President Trustee or director, Officer | 1 | $0 |
| EMILY ANDERSON | Director Trustee or director | 1 | $0 |
| JENNIE OCKEN | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 110 5TH AVE SE, CEDAR RAPIDS, IA 52401-1823
- Signed the 990
- DAWN GETTLER, HEAD OF OPERATIONS
- Phone
- (319) 365-5155
- Website
- CVMONTESSORI.ORG
- Return prepared by
- Sargent & Fortmann LLP
Mission
PROVIDE EDUCATION & DAY CARE SERVICES
Program accomplishments
- THE SOLE PURPOSE OF THE SCHOOL IS TO PROVIDE EDUCATION AND DAY CARE PROGRAMS FOR PRESCHOOL AND ELEMENTARY STUDENTS. APPROXIMATELY 110 CHILDREN WERE SERVED DURING 09/01/2024 - 08/31/2025..Expenses $985,161
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 42-0982076
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $1,060,467
- Income (IRS master file)
- $1,187,735
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,187,735 | $1,210,809 | $1,060,467 | XML |
| 990 | August 2024 | $1,325,032 | $1,244,481 | $1,099,259 | IRS |
| 990 | August 2023 | $1,156,047 | $1,181,916 | $1,006,595 | XML |
| 990 | August 2022 | $1,440,632 | $1,142,587 | $1,033,056 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-0982076).
Questions about CEDAR VALLEY MONTESSORI SCHOOL INC
- What is the EIN of CEDAR VALLEY MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of CEDAR VALLEY MONTESSORI SCHOOL INC is 42-0982076.
- Is CEDAR VALLEY MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to CEDAR VALLEY MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CEDAR VALLEY MONTESSORI SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CEDAR VALLEY MONTESSORI SCHOOL INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CEDAR VALLEY MONTESSORI SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of CEDAR VALLEY MONTESSORI SCHOOL INC?
- The 990 for the year ended August 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $70,500 (DEIDRE HAMLETT, HEAD OF SCHOOL).
- How much revenue does CEDAR VALLEY MONTESSORI SCHOOL INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,187,735, expenses of $1,210,809 and total assets of $1,060,467 at year end.
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