Mountainside Montessori
- Assets
- $1.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 35
- Location
- Marshall, VA
- Founding
- 12/2010
- Data as of
- 06/2022
- EIN
- 27-2412529
Organization Overview
Mountainside Montessori is located in Marshall, VA. The organization was established in 2010. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Mountainside Montessori employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountainside Montessori 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 06/2022, Mountainside Montessori generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 64.0% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A MONTESSORI EDUCATION FOR CHILDREN, FROM BIRTH TO NINTH GRADE, FOR THE SURROUNDING VIRGINIA COUNTIES OF FAUQUIER, PRINCE WILLIAM, CULPEPER AND LOUDOUN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE A FULL MODEL MONTESSORI SCHOOL, TO INCLUDE SUSTAINABLE AGRICULTURE, ENVIRONMENTAL STEWARDSHIP AND FREE PLAY IN NATURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edel Kunkel Head Of School | Trustee | 40 | $88,901 |
Airyhee Damewood Board Member | Trustee | 2 | $0 |
Maureen Wilcox Ex Officio | OfficerTrustee | 2 | $0 |
Peter Harris Board Member | OfficerTrustee | 2 | $0 |
Amie Lowery Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $202,869 |
| Investment income | $303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,853 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,356,939 |
| Statement of Expenses | |
|---|---|
| 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. | $88,901 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $450,743 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,959 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,271 |
| Advertising and promotion | $895 |
| Office expenses | $16,319 |
| Information technology | $1,814 |
| Royalties | $0 |
| Occupancy | $431,010 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,961 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,441 |
| Insurance | $20,161 |
| All other expenses | $0 |
| Total functional expenses | $1,154,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $973,670 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $158,890 |
| Other assets | $0 |
| Total assets | $1,291,518 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $110,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $110,000 |
| Net assets without donor restrictions | $1,181,518 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,181,518 |