Middleburg Montessori School
- Assets
- $2.3m
- Revenue
- $515.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Middleburg, VA
- Founding
- 03/2011
- Data as of
- 06/2021
- EIN
- 27-3548576
Organization Overview
Middleburg Montessori School is located in Middleburg, VA. The organization was established in 2011. 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 06/2021, Middleburg Montessori School employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Middleburg Montessori School 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, Middleburg Montessori School generated $515.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $466.3k during the year ending 06/2021. 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
TO PROVIDE AN ENRICHING LEARNING ENVIRONMENT WITHIN THE MONTESSORI SCHOOL STRUCTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AN ENRICHING LEARNING ENVIRONMENT WITHIN THE MONTESSORI SCHOOL STRUCTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Slater Head Of School | Officer | 40 | $11,667 |
Amy Fannon Cupic Co-President | OfficerTrustee | 5 | $0 |
Eliza Button Co-President | OfficerTrustee | 5 | $0 |
Carolyn Linke Secretary | OfficerTrustee | 5 | $0 |
Carmen Arenas Treasurer | OfficerTrustee | 5 | $0 |
Marybeth Humen Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $102,226 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,308 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,534 |
| Total Program Service Revenue | $270,847 |
| Investment income | $17,395 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,505 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $39,261 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $515,542 |
| 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. | $29,167 |
| Compensation of current officers, directors, key employees. | $29,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,402 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,992 |
| Payroll taxes | $13,690 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,403 |
| Office expenses | $4,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $51,593 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,046 |
| Insurance | $34,735 |
| All other expenses | $27,206 |
| Total functional expenses | $466,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,513 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,859 |
| Accounts receivable, net | $1,850 |
| 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 | $11,222 |
| Net Land, buildings, and equipment | $2,102,562 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,036 |
| Total assets | $2,333,042 |
| Accounts payable and accrued expenses | $15,993 |
| Grants payable | $0 |
| Deferred revenue | $59,411 |
| 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 | $1,093,314 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,500 |
| Total liabilities | $1,172,218 |
| Net assets without donor restrictions | $1,154,382 |
| Net assets with donor restrictions | $6,442 |
| 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 | $2,333,042 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Middleburg Montessori School has recieved totaling $402.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $202 |
Frank Mangano Foundation Upperville, VA PURPOSE: FOR OPERATIONS | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ensworth School Nashville, TN | $203,625,309 | $44,175,360 |
Washington International School Washington, DC | $132,347,025 | $55,642,872 |
American Embassy School Association Washington Dc, DC | $98,314,140 | $33,598,614 |
Capital City Public Charter School Inc Washington, DC | $43,801,166 | $29,982,294 |
Freedom Preparatory Academy Inc Memphis, TN | $50,857,494 | $33,295,008 |
Cannon School Inc Concord, NC | $52,291,449 | $28,580,834 |
Thales Academy Raleigh, NC | $136,454,160 | $55,473,682 |
Franklin Road Academy Inc Nashville, TN | $58,128,778 | $31,046,189 |
Brentwood Academy Inc Brentwood, TN | $50,379,157 | $25,930,047 |
Lake Norman Charter School Inc Huntersville, NC | $64,551,351 | $25,126,213 |
Two Rivers Public Charter School Inc Washington, DC | $70,128,237 | $23,149,054 |
Greensboro Independent School Corporation Greensboro, NC | $42,520,891 | $22,760,621 |