Montessori Country School Inc
- Assets
- $1.0m
- Revenue
- $583.4k
- Investments
- $0.0
- Employees
- 10
- Location
- Herndon, VA
- Founding
- 01/1972
- Data as of
- 06/2021
- EIN
- 23-7123681
Organization Overview
Montessori Country School Inc is located in Herndon, VA. The organization was established in 1972. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Montessori Country School Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori Country School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Montessori Country School Inc generated $583.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $447.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MONTESSORI PRESCHOOL EDUCATION AND KINDERGARTEN FOR CHILDREN IN OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTESSORI PRESECHOOL EDUCATION AND KINDERGARTEN FOR CHILDREN, INCLUDING CHILDREN WHO ATTEND ON SCHOLARSHIPS PROVIDED BY THE SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Reagle President | OfficerTrustee | 5 | $0 |
Jennifer Mclachlan Secretary | OfficerTrustee | 5 | $0 |
Chris Mckeever Vice President | OfficerTrustee | 5 | $0 |
Dan Salenger Treasurer | OfficerTrustee | 5 | $0 |
Charles William Building And Grounds | Trustee | 5 | $0 |
Anne Fletcher Digital Media | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $436,234 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,657 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $583,421 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $270,936 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,370 |
| Payroll taxes | $21,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,998 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,475 |
| Advertising and promotion | $503 |
| Office expenses | $8,985 |
| Information technology | $875 |
| Royalties | $0 |
| Occupancy | $48,167 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,380 |
| Insurance | $11,143 |
| All other expenses | $0 |
| Total functional expenses | $447,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $497,679 |
| Savings and temporary cash investments | $19,526 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,420 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $509,964 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,031,589 |
| Accounts payable and accrued expenses | $306 |
| Grants payable | $0 |
| Deferred revenue | $64,766 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $65,072 |
| Net assets without donor restrictions | $411,995 |
| Net assets with donor restrictions | $554,522 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,031,589 |
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