Montessori School Of Northern Virginia Inc
- Assets
- $9.8m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 68
- Location
- Annandale, VA
- Founding
- 05/1964
- Data as of
- 06/2022
- EIN
- 54-0718805
Organization Overview
Montessori School Of Northern Virginia Inc is located in Annandale, VA. The organization was established in 1964. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Montessori School Of Northern Virginia Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montessori School Of Northern Virginia 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 06/2022, Montessori School Of Northern Virginia Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $4.8m during the year ending 06/2022. While expenses have increased by 4.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE PAGE 2, PART III
Describe the Organization's Program Activity:
Part 3 - Line 4a
MSNV PROVIDES AN AUTHENTIC MONTESSORI EDUCATION FOR CHILDREN AGES 2-12 WITH CAMPUSES SET IN PEACEFUL RESIDENTIAL NEIGHBORHOODS. MSNV OFFERS CHALLENGING, SELF-PACED AND INDIVIDUALIZED INSTRUCTION GUIDED BY PROFESSIONAL MONTESSORI CERTIFIED FACULTY. THE CURRICULUM EDUCATES THE WHOLE CHILD, PROVIDES A GLOBAL PERSPECTIVE, AND FOSTERS INNER DISCIPLINE AS WELL AS RESPECT FOR OTHERS. MSNV HAS DEVELOPED A RICH MONTESSORI CURRICULUM THAT INCLUDES PRACTICAL LIFE, SENSORIAL TRAINING, MATHEMATICS, LANGUAGE, CULTURAL STUDIES, SOCIAL SCIENCES, PHYSICAL AND NATURAL SCIENCE, AND ARTS AND CRAFTS.
MSNV'S PARENT ENGAGEMENT PROGRAM AND ADMISSIONS INCLUDES VARIOUS COMMUNITY BUILDING EVENTS AND PARENT EDUCATION OPPORTUNITIES WHICH HELP CONNECT THE SCHOOL AND HOME ENVIRONMENTS WITH UNDERLYING THE MONTESSORI PHILOSOPHY. MSNV LOOKS TO NOT ONLY ENGAGE ITS PROSPECTIVE AND CURRENT FAMILIES REGARDING RESPECT AND CARE OF THE WORLD, BUT ALSO THE BROADER COMMUNITY TO ENVISION A HUMANE AND PEACEFUL SOCIETY WHERE PEOPLE OF ALL AGES FEEL REVERENCE AND RESPONSIBILITY FOR ALL THAT SUSTAINS LIFE ON EARTH.
MSNV'S EXTENDED DAY PROGRAM OFFERS A STIMULATING ENVIRONMENT BEFORE AND AFTER THE SCHOOL HOURS. CHILDREN IN THE PROGRAM PARTICIPATE IN SAFE, COMFORTABLE SURROUNDINGS SIMILAR TO THOSE THEY ENJOY DURING THE HEART OF THE DAY. ROOMS ARE EQUIPPED WITH ALL SORTS OF MATERIALS AND ACTIVITIES COMPATIBLE WITH THE MONTESSORI PHILOSOPHY, GEARED SPECIFICALLY TOWARD THE AGE GROUP AND THE CHILD'S INTERESTS.
MSNV'S FUN-FILLED SUMMER OF DISCOVERY AND CREATIVITY HELPS CHILDREN GROW AS THEY EXPLORE, MAKE FRIENDS AND LEARN NEW SKILLS. MSNV OFFERS THEMED WEEKS THAT FIT THE NEEDS AND INTERESTS OF PRESCHOOLERS THROUGH SIXTH GRADERS, INCORPORATING MONTESSORI PRINCIPLES THAT FOSTER INDEPENDENCE AND FREEDOM WITH RESPONSIBILITY. THIS PROGRAM WAS CANCELLED DURING FY21 DUE TO COVID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kari Cafeo Head Of School | Officer | 40 | $193,000 |
Sara Bannon Director Of Accounting/hr | Officer | 40 | $112,800 |
Kelly Engstrom Treasurer | OfficerTrustee | 2 | $0 |
Ruba Afzal Vice President | OfficerTrustee | 2 | $0 |
Stacy King Scanlon President | OfficerTrustee | 2 | $0 |
Allison Carpenter Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Land Art Inc Building Contractors | 6/29/22 | $102,937 |
Tech Painting Inc Building Contractors | 6/29/22 | $104,889 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $279,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,903 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $439,203 |
| Total Program Service Revenue | $4,695,533 |
| Investment income | $25,285 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,765 |
| Net Income from Fundraising Events | $18,606 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,163,862 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $175,216 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $344,823 |
| Compensation of current officers, directors, key employees. | $7,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,635,020 |
| Pension plan accruals and contributions | $111,880 |
| Other employee benefits | $165,462 |
| Payroll taxes | $209,690 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,377 |
| Fees for services: Accounting | $16,132 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,070 |
| Advertising and promotion | $12,803 |
| Office expenses | $40,575 |
| Information technology | $132,631 |
| Royalties | $0 |
| Occupancy | $329,036 |
| Travel | $38,259 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,587 |
| Interest | $82,611 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $246,556 |
| Insurance | $121,358 |
| All other expenses | $0 |
| Total functional expenses | $4,787,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,576,006 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $780 |
| 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 | $164,554 |
| Net Land, buildings, and equipment | $5,803,145 |
| Investments—publicly traded securities | $1,738,006 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $532,330 |
| Total assets | $9,814,821 |
| Accounts payable and accrued expenses | $249,229 |
| Grants payable | $0 |
| Deferred revenue | $2,014,635 |
| 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 | $1,655,052 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $557,076 |
| Total liabilities | $4,475,992 |
| Net assets without donor restrictions | $5,317,323 |
| Net assets with donor restrictions | $21,506 |
| 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 | $9,814,821 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Montessori School Of Northern Virginia Inc has recieved totaling $10,715.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $357 |
Dmb Foundation Fairfax, VA PURPOSE: UNRESTRICTED | $200 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $150 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $8 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Langley School Inc Mclean, VA | $63,128,940 | $18,629,240 |
Wake County Smartstart Raleigh, NC | $3,415,796 | $19,658,248 |
Indian Creek School Incorporated Crownsville, MD | $30,010,402 | $16,596,425 |
Livingston Byrdstown Jamestown And Cookeville Development Corporation Cookeville, TN | $2,043,241 | $13,554,742 |
Columbia Academy School Columbia, TN | $17,513,853 | $13,288,512 |
Montessori School Of Raleigh Inc Raleigh, NC | $11,662,431 | $8,380,387 |
Smart Start Of Forsyth County Winston Salem, NC | $369,779 | $8,124,286 |
Caldwell Academy Greensboro, NC | $20,742,733 | $8,088,099 |
Head Start Of Washington County Inc Hagerstown, MD | $4,452,901 | $7,265,317 |
Salisbury School Inc Salisbury, MD | $6,313,539 | $5,796,453 |
Niswonger Foundation Greeneville, TN | $22,434,674 | $9,108,493 |
Richmond Montessori School Inc Richmond, VA | $10,937,942 | $7,480,859 |