2026-04-29T15:13:58-05:00 2025-06-30 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2024-07-01 431671014 CITY GARDEN MONTESSORI SCHOOL CITY 3146647646 1618 TOWER GROVE AVENUE SAINT LOUIS MO 63110 JESSE DIXON BOARD CHAIRPERSON 3146647646 2026-04-17 1 1 MICHAEL J LABELLE CPA P01325186 3149662727 2026-04-17 2024 2025-03-06 01:10:19Z JESSE DIXON 1618 TOWER GROVE AVE ST LOUIS MO 63110 11603437 0 X WWW.CITYGARDENSCHOOL.ORG X 2008 MO TO PROVIDE A HIGH-QUALITY EDUCATION TO A DIVERSE STUDENT POPULATION. 10 10 188 415 0 0 9610781 10836104 758479 688109 104709 79224 0 0 10473969 11603437 0 0 0 0 6734745 7088498 0 0 392522 3451673 4193334 10186418 11281832 287551 321605 14948502 15389127 12536553 12655573 2411949 2733554 PROVIDE A HIGH-QUALITY EDUCATION TO A DIVERSE STUDENT POPULATION, FOLLOWING THE PHILOSOPHY OF DR. MARIA MONTESSORI, AND TO CULTIVATE YOUNG PEOPLE WHO VALUE AND RESPECT THEMSELVES, OTHERS, THE ENVIRONMENT AND THE WORLD COMMUNITY. 0 0 6758951 48179 CHARTER SCHOOL: TO PROVIDE A HIGH-QUALITY EDUCATION TO A DIVERSE STUDENT POPULATION, FOLLOWING THE PHILOSPHY OF DR. MARIA MONTESSORI, AND TO CULTIVATE YOUNG PEOPLE WHO VALUE AND RESPECT THEMSELVES, OTHERS, THE ENVIRONMENT AND THE WORLD COMMUNITY. THE SCHOOL SERVES STUDENTS IN KINGERGARTEN THROUGH EIGHTH GRADE. 1732939 639930 PRESCHOOL: TO PROVIDE A HIGH-QUALITY EDUCATION TO A DIVERSE STUDENT POPULATION, FOLLOWING THE PHILOSPHY OF DR. MARIA MONTESSORI, AND TO CULTIVATE YOUNG PEOPLE WHO VALUE AND RESPECT THEMSELVES, OTHERS, THE ENVIRONMENT AND THE WORLD COMMUNITY. THE SCHOOL PROVIDES SERVICES FOR CHILDREN AGES THREE THROUGH SIX YEARS. 8491890 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 33 0 1 188 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X DAVID BLANK 3146647646 1618 TOWER GROVE AVE ST LOUIS MO 63110 SHERITA HAIGLER DIRECTOR 10.00 X 0 0 0 BENJAMIN HUEBNER DIRECTOR 10.00 X 0 0 0 SUSIE SHELTON-DODGE DIRECTOR 10.00 X 0 0 0 JOEL ACHTENBERG DIRECTOR 10.00 X 0 0 0 LAURA VOWELL DIRECTOR 10.00 X 0 0 0 DONNA SMITH IMMEDIATE PAST CHAIR 10.00 X 0 0 0 JESSE DIXON SECRETARY 10.00 X X 0 0 0 MIA HOWARD VICE-CHAIR 10.00 X X 0 0 0 JOELLE FOUSE TREASURER 10.00 X X 0 0 0 SISOUPHANH SYSCO DEUANEPHENH CHAIRPERSON 10.00 X X 0 0 0 CHRISTINE HUCK CEO 40.00 X 147483 0 30211 DAVID BLANK COO 40.00 X 116031 0 26200 CRYSTAL ISOM PRINCIPAL 40.00 X 106132 0 24693 MICHAEL FLOHR CURRICULUM DIR 40.00 X 122728 0 20164 492374 0 101268 4 0 1 0 0 9399174 1436930 10836104 PRESCHOOL TUITION 611110 639930 639930 STUDENT ACTIVITY 611110 48179 48179 688109 79224 79224 11603437 688109 0 79224 320025 292180 16814 11031 5061342 4620958 265920 174464 1275037 1147558 93262 34217 432094 389131 31227 11736 544271 544271 77771 77771 PURCHASED SERVICES 2916815 1605465 1172681 138669 SUPPLIES 654477 436598 195474 22405 11281832 8491890 2397420 392522 1139012 1779216 109490 12683 10408800 10408800 758755 304412 503770 454343 2693639 2668639 93791 65446 14948502 15389127 12536553 12655573 12536553 12655573 X 2411949 2733554 2411949 2733554 14948502 15389127 321605 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 708755 304412 404343 454343 4209 FOLSOM MANAGING MEMBER, LLC 2668639 C 2668639 11603437 0 11603437 0 11603437 11281832 0 11281832 0 11281832 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 LINE 6 - EXPLANATION OF GOVERNMENT FINAINCIAL AID: THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY MISSOURI AND FEDERAL MONIES RECEIVED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION. X X 0 0 0 0 0 0 0 0 0 CHRISTINE HUCK CEO 147483 0 0 0 0 0 21408 0 8803 0 177694 0 0 0 PART I, LINE 3 COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABLE INFORMATION FROM SIMILAR ENTITIES AND BENCHMARK COMPENSATION STUDIES. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF TAX RETURN ARE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REGULARLY REVIEWED. IF A BOARD MEMBER IS FOUND TO HAVE A CONFLICT WITHIN THE SCHOOL, HE/SHE WILL STEP DOWN. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO AND COO, IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABLE INFORMATION FROM SIMILAR ENTITIES AND BENCHMARK COMPENSATION STUDIES. MANAGEMENT OF THE SCHOOL DETERMINES THE COMPENSATION OF OTHER KEY EMPLOYEES USING BENCHMARK COMPENSATION STUDIES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL AND TAX INFORMATION ARE AVAILABLE AND PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 1 THE FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA (GAAP). THIS BASIS OF ACCOUNTING DIFFERS FROM GAAP PRIMARILY BECAUSE CERTAIN REVENUE AND RELATED ASSETS (SUCH AS ACCOUNTS RECEIVABLE AND REVENUE FOR BILLED OR PROVIDED SERVICES NOT YET COLLECTED) HAVE BEEN RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES AND RELATED LIABILITIES (SUCH AS ACCOUNTS PAYABLE AND EXPENSES FOR GOODS OR SERVICES RECEIVED BUT NOT YET PAID, AND OTHER ACCRUED LIABILITIES HAVE BEEN RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATIONS WERE INCURRED. CITY GARDEN MONTESSORI SCHOOL FOUNDATION LLC REQUIRED LEGAL HOLDING ENTITY MO CITY GARDEN MONTESSORI SCHOOL 4200 FOLSOM OWNER LLC (FORMELY 4200-4208 FOLSOM PROPERTY LLC) REAL ESTATE HOLDING ENTITY MO CITY GARDEN MONTESSORI SCHOOL CITY GARDEN MONTESSORI FOUNDATION INC 1618 TOWER GROVE AVE ST LOUIS MO 63110 SUPPORT EDUCATIONAL MISSION OF CITY GARDEN MONTESSORI SCHOOL MO 501(C)(3) CITY GARDEN MONTESSORI SCHOOL 0 4209 FOLSOM OWNER LLC 1618 TOWER GROVE AVENUE ST LOUIS MO 63110 851584808 REAL ESTATE MO 4209 FOLSOM MANAGING MEMBER LLC 0 0 4209 FOLSOM MANAGING MEMBER LLC 1618 TOWER GROVE AVENUE ST LOUIS MO 63110 851552729 HOLDING ENTITY FOR 4209 FOLSOM OWNER, LLC MO CITY GARDEN MONTESSORI SCHOOL C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 4209 FOLSOM MANAGING MEMBER LLC S 25000 FAIR MARKET VALUE 4209 FOLSOM OWNER LLC R 12683 FAIR MARKET VALUE PART V, LINE 2 DURING THE YEAR ENDED JUNE 30, 2025, 4209 FOLSOM MANAGING MEMBER, LLC. TRANSFERRED $25,000 TO CITY GARDEN MONTESSORI SCHOOL.