Nonprofit · EIN 46-5760866
CITY GARDEN GRADE SCHOOL
Tax-exempt · COLUMBIA, MO 65203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $616,677 | $661,584 | -$44,907 | $209,716 | $140 | $209,576 |
| June 30, 2024 | 990 | $768,455 | $714,732 | $53,723 | $190,427 | $0 | $190,427 |
| June 30, 2023 | 990 | $573,467 | $552,230 | $21,237 | $170,026 | $0 | $170,026 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $41,014
- of which government grants
- $31,014
- Program service revenue
- $559,234
- Investment income
- $23
- Net income from fundraising events
- $16,406
- Other revenue
- $16,406
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $472,008
- Salaries, compensation and benefits (total)
- $521,257
- Professional fundraising fees
- $0
- Accounting fees
- $8,890
- Occupancy
- $50,017
- Depreciation
- $4,651
- Program services (functional)
- $661,584
Balance sheet and other
- Total assets, start of year
- $190,427
- Total assets, end of year
- $209,716
- Total liabilities, end of year
- $140
- Net assets, end of year
- $209,576
- Land, buildings and equipment
- $42,826
- Net assets without donor restrictions
- $209,576
- Gross receipts
- $629,942
- Employees
- 25
- Volunteers
- 50
- Year formed
- 2015
- State of legal domicile
- MO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Morgen Sharp | President Trustee or director, Officer | 2 | $0 |
| Abe Wilks | Secretary Trustee or director, Officer | 2 | $0 |
| Brandon Vair | Treasurer Trustee or director, Officer | 2 | $0 |
| Dan Bugnit | Board Member Trustee or director | 2 | $0 |
| Sarah Lensemeyer | Board Member Trustee or director | 1 | $0 |
| Alyssa Rodgers | Board Member Trustee or director | 2 | $0 |
| Steve Faber | Board Member Trustee or director | 1 | $0 |
| Jessica Gorsuch | Board Member Trustee or director | 1 | $0 |
| Angela Marcinek | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessi Musick | Vice President Trustee or director, Officer | 2 | $0 |
| Nicole Knapp-Webber | Teacher Rep Trustee or director, Officer | 2 | $0 |
| Beth Anderson | President/Treasurer Trustee or director, Officer | 2 | $0 |
| David Marty | member Trustee or director | 2 | $0 |
| Dawn Harrison | member Trustee or director | 2 | $0 |
| Amie Burling | Secretary Trustee or director, Officer | – | $0 |
| Abram Wilkes | Member Trustee or director, Officer | 2 | $0 |
| Sebastian Heinz | Member Trustee or director | 2 | $0 |
| Sarah Linsenmeyer | Member Trustee or director | 2 | $0 |
| Lawrence Duggan | Former President Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE DUGGAN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JESSI MUSICK | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| BETH ANDERSON | TREASURER Trustee or director, Officer | 5 | $0 |
| KRISTIN HAWLEY | SECRETARY Trustee or director, Officer | 5 | $0 |
| DAWN HARRISON | DIRECTOR Trustee or director | 5 | $0 |
| DAVID MARTY | DIRECTOR Trustee or director | 5 | $0 |
| SEBASTIEN HEINTZ | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 606 RIDGEWAY AVE, COLUMBIA, MO 65203-2484
- Mailing address (990-N for 2013)
- 123 S 9nth St, Columbia MO 65201
- Principal officer (990 for 2024)
- Brandon Vair, 606 Ridgeway Ave, Columbia, MO 65203
- Principal officer (990-N for 2013)
- City Garden Grade School, 123 S 9nth St, Columbia MO 65201
- Signed the 990
- Brandon Vair, Treasurer
- Phone
- (573) 356-1141
- Return prepared by
- Erin L Palmer CPA LLC
Mission
A school inspired by Waldorf education in mid-Missouri with an intellectually rich curriculum that inspires creativity and self dicovery
Program accomplishments
- Providing Waldorf education to grade school childrensExpenses $661,584 · grants $31,014 · revenue $559,257
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5760866
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $209,716
- Income (IRS master file)
- $629,942
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $616,677 | $661,584 | $209,716 | IRS |
| 990 | June 2024 | $768,455 | $714,732 | $190,427 | IRS |
| 990 | June 2023 | $573,467 | $552,230 | $170,026 | XML |
| 990 | June 2022 | $438,489 | $353,744 | $148,789 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: City Garden Grade School | May 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-5760866).
Questions about CITY GARDEN GRADE SCHOOL
- What is the EIN of CITY GARDEN GRADE SCHOOL?
- The employer identification number (EIN) of CITY GARDEN GRADE SCHOOL is 46-5760866.
- Is CITY GARDEN GRADE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CITY GARDEN GRADE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY GARDEN GRADE SCHOOL 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 CITY GARDEN GRADE SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITY GARDEN GRADE SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CITY GARDEN GRADE SCHOOL?
- The 990 for the year ended June 30, 2025 names Brandon Vair.
- Who are the officers and directors of CITY GARDEN GRADE SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CITY GARDEN GRADE SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $616,677, expenses of $661,584 and total assets of $209,716 at year end.
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