Del Ray Montessori School
- Assets
- $545.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 23
- Location
- Alexandria, VA
- Founding
- 04/2013
- Data as of
- 06/2021
- EIN
- 45-2739502
Organization Overview
Del Ray Montessori School is located in Alexandria, VA. The organization was established in 2013. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Del Ray Montessori School employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Del Ray 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, Del Ray Montessori School generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 14.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
THE MISSION OF THE DEL RAY MONTESSORI SCHOOL IS TO CREATE A CAREFULLY PREPARED LEARNING ENVIRONMENT THAT WILL NURTURE THE SPIRIT OF THE CHILD, GUIDING EACH CHILD ALONG A PATH TOWARD REACHING HIS OR HER FULL POTENTIAL FOR LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE DEL RAY MONTESSORI SCHOOL IS TO CREATE A CAREFULLY PREPARED LEARNING ENVIRONMENT THAT WILL NURTURE THE SPIRIT OF THE CHILD, GUIDING EACH CHILD ALONG A PATH TOWARD REACHING HIS OR HER FULL POTENTIAL FOR LEARNING. WE ACHIEVE THIS THROUGH: PROVIDING A SAFE, STABLE, AND ACADEMICALLY STIMULATING ENVIRONMENT FOR CHILDREN GUIDED BY THE PRINCIPLES OF THE MONTESSORI METHOD OF EDUCATION AS SUPPORTED BY THE ASSOCIATION MONTESSORI INTERNATIONALE (AMI); FOSTERING THE CHILD?S INNATE CURIOSITY AND STRONG DESIRE TO LEARN THROUGH THE IMPLEMENTATION OF A CURRICULUM THAT IS SCIENTIFICALLY BASED ON THE DEVELOPMENT OF THE CHILD; HELPING EACH CHILD DEVELOP INDEPENDENCE, SELF-MOTIVATION, INDEPENDENT THINKING, CONFIDENCE WITH CHARACTER, AND A STRONG SENSE OF COMMUNITY; FOSTERING A JOYFUL, LIFELONG LOVE OF LEARNING; CULTIVATING PARENT AND COMMUNITY INVOLVEMENT TO SUPPORT THE GROWTH AND DEVELOPMENT OF CHILDREN IN A COLLABORATIVE EFFORT WITH THE SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Fondriest Head Of School | 40 | $92,857 | |
Abheshek Narain Treasurer | OfficerTrustee | 0.5 | $0 |
Katherine St Claire Secretary | OfficerTrustee | 0.5 | $0 |
Cara Bledsoe President | OfficerTrustee | 0.5 | $0 |
Dominique Mouthon Director | Trustee | 0.5 | $0 |
Bonita Lea Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kathleen Farris Education Consultant | 6/29/21 | $44,113 |
Digital Beans Inc Accounting, Finance | 6/29/21 | $44,100 |
Schwartz Hannum Pc Legal | 6/29/21 | $9,575 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $241,901 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,476 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $248,377 |
| Total Program Service Revenue | $954,470 |
| Investment income | $73 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,202,920 |
| 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. | $110,798 |
| Compensation of current officers, directors, key employees. | $55,496 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $568,423 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,105 |
| Payroll taxes | $50,017 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,128 |
| Fees for services: Accounting | $44,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,132 |
| Advertising and promotion | $120 |
| Office expenses | $25,777 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $145,058 |
| 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 | $7,830 |
| Insurance | $19,402 |
| All other expenses | $14,271 |
| Total functional expenses | $1,148,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,028 |
| Savings and temporary cash investments | $130,940 |
| 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 | $5,123 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $131,903 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $544,994 |
| Accounts payable and accrued expenses | $20,690 |
| Grants payable | $0 |
| Deferred revenue | $264,766 |
| 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 | $182,170 |
| Total liabilities | $467,626 |
| Net assets without donor restrictions | $77,368 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $544,994 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Del Ray Montessori School has recieved totaling $374.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $374 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Louisville Collegiate School Louisville, KY | $44,243,091 | $19,424,992 |
Milton Gottesman Jewish Day School Of The Nations Capital Washington, DC | $47,850,998 | $22,230,618 |
Lincoln Charter School Inc Denver, NC | $10,014,512 | $18,722,799 |
Kentucky Country Day School Inc Louisville, KY | $45,327,857 | $17,940,550 |
Imagine Schools Inc Vienna, VA | $112,554,052 | $31,881,932 |
Capstone Education Group Inc Memphis, TN | $24,521,664 | $20,250,688 |
Meridian Public Charter School Washington, DC | $25,835,715 | $17,496,957 |
St Paul's School For Girls Inc Brooklandville, MD | $0 | $15,914,099 |
Sayre School Lexington, KY | $37,948,520 | $16,925,718 |
St Johns Community Services - District Of Columbia Washington, DC | $113,804 | $20,352,755 |
Lexington Christian Academy Inc Lexington, KY | $37,177,484 | $18,280,442 |
Saint James School Inc Hagerstown, MD | $77,226,869 | $20,561,499 |