Totals
- Total revenue
- $11,603,437
- Total expenses
- $11,281,832
- Contributions and grants received
- $10,836,104
- Grants paid
- $0
- Program service revenue
- $688,109
- Investment income
- $79,224
- Other revenue
- $0
- Total assets, end of year
- $15,389,127
- Total liabilities, end of year
- $12,655,573
- Net assets or fund balances, end of year
- $2,733,554
- Program services expenses (Part IX)
- $8,491,890
- Management and general expenses
- $2,397,420
- Fundraising expenses
- $392,522
- Program service expenses (Part III)
- $8,491,890
Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHERITA HAIGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
BENJAMIN HUEBNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
SUSIE SHELTON-DODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
JOEL ACHTENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
LAURA VOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
DONNA SMITH
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
JESSE DIXON
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
MIA HOWARD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
JOELLE FOUSE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
SISOUPHANH SYSCO DEUANEPHENH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
CHRISTINE HUCK
CEO
- Total calculated
- $177,694
- From this org
- $147,483
- From related orgs
- $0
- Other
- $30,211
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,483
- Bonus
- $0
- Other
- $0
- Deferred
- $21,408
- Nontaxable benefits
- $8,803
- Filer's total
- $177,694
-
DAVID BLANK
COO
- Total calculated
- $142,231
- From this org
- $116,031
- From related orgs
- $0
- Other
- $26,200
- Hours/week
- 40
-
CRYSTAL ISOM
PRINCIPAL
- Total calculated
- $130,825
- From this org
- $106,132
- From related orgs
- $0
- Other
- $24,693
- Hours/week
- 40
-
MICHAEL FLOHR
CURRICULUM DIR
- Total calculated
- $142,892
- From this org
- $122,728
- From related orgs
- $0
- Other
- $20,164
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABLE INFORMATION FROM SIMILAR ENTITIES AND BENCHMARK COMPENSATION STUDIES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CITY GARDEN MONTESSORI FOUNDATION INC
501(C)(3) · SUPPORT EDUCATIONAL MISSION OF CITY GARDEN MONTESSORI SCHOOL · MO
Directly controlled by CITY GARDEN MONTESSORI SCHOOL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CITY GARDEN MONTESSORI SCHOOL FOUNDATION LLC
REQUIRED LEGAL HOLDING ENTITY · MO
Directly controlled by CITY GARDEN MONTESSORI SCHOOL
-
4200 FOLSOM OWNER LLC (FORMELY 4200-4208 FOLSOM PROPERTY LLC)
REAL ESTATE HOLDING ENTITY · MO
Directly controlled by CITY GARDEN MONTESSORI SCHOOL
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
REAL ESTATE · MO
Directly controlled by 4209 FOLSOM MANAGING MEMBER LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
4209 FOLSOM MANAGING MEMBER LLC
C · HOLDING ENTITY FOR 4209 FOLSOM OWNER, LLC · MO · 100% owned
Directly controlled by CITY GARDEN MONTESSORI SCHOOL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611199349302266
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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