Civic Intelligence

Raritan Valley Montessori Academy Inc

EIN 22-3530993 • 501(c)3 • Bridgewater, NJ

Profile

The school is organized and operated exclusively for educating children

120 Finderne AvenueBridgewater, NJ 08807
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.24x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.7%

Higher net margin than 56% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$50,443

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.2%

Faster revenue growth than 49% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$738,133

Up $159,683 (+28%) from 2023

Liabilities

Up

$318,874

Up $59,057 (+23%) from 2023

Net Assets

Up

$419,259

Up $100,626 (+32%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$1,302,576

Up $87,912 (+7.2%) from 2023

Expenses

Up

$1,201,950

Up $22,258 (+1.9%) from 2023

Net Income

Up

$100,626

Up $65,654 (+188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $554,233Liabilities 2011: $288,759Net Assets 2011: $265,4742011Assets 2012: $582,602Liabilities 2012: $265,443Net Assets 2012: $317,1592012Assets 2013: $666,458Liabilities 2013: $313,817Net Assets 2013: $352,6412013Assets 2014: $737,635Liabilities 2014: $334,687Net Assets 2014: $402,9482014Assets 2015: $643,766Liabilities 2015: $278,415Net Assets 2015: $365,3512015Assets 2016: $481,832Liabilities 2016: $248,606Net Assets 2016: $233,2262016Assets 2017: $475,044Liabilities 2017: $225,850Net Assets 2017: $249,1942017Assets 2018: $505,717Liabilities 2018: $227,267Net Assets 2018: $278,4502018Assets 2019: $548,040Liabilities 2019: $260,546Net Assets 2019: $287,4942019Assets 2020: $526,444Liabilities 2020: $319,629Net Assets 2020: $206,8152020Assets 2021: $568,776Liabilities 2021: $551,410Net Assets 2021: $17,3662021Assets 2022: $552,615Liabilities 2022: $268,954Net Assets 2022: $283,6612022Assets 2023: $578,450Liabilities 2023: $259,817Net Assets 2023: $318,6332023Assets 2024: $738,133Liabilities 2024: $318,874Net Assets 2024: $419,2592024

Highlighted filing

2024

Assets$738,133
Liabilities$318,874
Net Assets$419,259
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,165,977Expenses 2011: $1,199,967Net Income 2011: -$33,9902011Revenue 2012: $1,373,656Expenses 2012: $1,321,971Net Income 2012: $51,6852012Revenue 2013: $1,372,455Expenses 2013: $1,336,973Net Income 2013: $35,4822013Revenue 2014: $1,460,549Expenses 2014: $1,410,242Net Income 2014: $50,3072014Revenue 2015: $1,242,263Expenses 2015: $1,279,860Net Income 2015: -$37,5972015Revenue 2016: $1,131,416Expenses 2016: $1,263,541Net Income 2016: -$132,1252016Revenue 2017: $1,130,924Expenses 2017: $1,114,956Net Income 2017: $15,9682017Revenue 2018: $1,140,301Expenses 2018: $1,111,045Net Income 2018: $29,2562018Revenue 2019: $1,236,455Expenses 2019: $1,227,411Net Income 2019: $9,0442019Revenue 2020: $1,097,221Expenses 2020: $1,177,900Net Income 2020: -$80,6792020Revenue 2021: $689,204Expenses 2021: $878,653Net Income 2021: -$189,4492021Revenue 2022: $1,416,049Expenses 2022: $1,149,754Net Income 2022: $266,2952022Revenue 2023: $1,214,664Expenses 2023: $1,179,692Net Income 2023: $34,9722023Revenue 2024: $1,302,576Expenses 2024: $1,201,950Net Income 2024: $100,6262024

Highlighted filing

2024

Revenue$1,302,576
Expenses$1,201,950
Net Income$100,626
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,133
Liabilities
$318,874
Net assets
$419,259
Revenue
$1,302,576
Expenses
$1,201,950
Net income
$100,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.32$0.42$1.30$1.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$1.21$1.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.27$0.28$1.42$1.15$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.55$0.02$0.69$0.88$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.32$0.21$1.10$1.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.29$1.24$1.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$1.14$1.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$1.13$1.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.25$0.23$1.13$1.26$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.37$1.24$1.28$0.04
2014Summary only. Only limited summary data is available for this year.$0.74$0.33$0.40$1.46$1.41$0.05
2013Summary only. Only limited summary data is available for this year.$0.67$0.31$0.35$1.37$1.34$0.04
2012Summary only. Only limited summary data is available for this year.$0.58$0.27$0.32$1.37$1.32$0.05
2011Summary only. Only limited summary data is available for this year.$0.55$0.29$0.27$1.17$1.20$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,326,381
Mission and Program Overview

Mission

The school is organized and operated exclusively for educating children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$479,155$668,554▲ $189,399
Land, Buildings, and Equipment, Net$40,362--
Savings and Temporary Cash Investments$33,681$34,915▲ $1,234
Prepaid Expenses and Deferred Charges$7,881$17,135▲ $9,254
Accounts Receivable$9,435$9,593▲ $158
Total Assets$578,450$738,133▲ $159,683
Other Assets Total$7,936$7,936→ $0
Liabilities
Deferred Revenue$218,370$282,718▲ $64,348
Accounts Payable and Accrued Expenses$30,187$23,329▼ $6,858
Other Liabilities$10,445$12,827▲ $2,382
Mortgage Notes Payable Secured by Investment Property$815--
Total Liabilities$259,817$318,874▲ $59,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,633$419,259▲ $100,626
Total Net Assets Fund Balance$318,633$419,259▲ $100,626
Total Liabilities and Net Assets / Fund Balance$578,450$738,133▲ $159,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$442,425$442,425
Leasehold Improvements-$48,949$48,949
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie MeldrumPresidentPT$50,443$50,443

Board Members and Trustees

NameTitle
Lee ZulanchVice President
Jacqueline PatersonMember at Large
John FiumaraSecretary
Ronald MeldrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,297,814
Investment Income
$-2,739
Other Revenue
$7,501
Change in Net Assets
$100,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,206
Other Expenses$335,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,244$108,387-$738,631
Occupancy$121,619$13,513-$135,132
Payroll Taxes$58,917$12,950-$71,867
Current Officers, Directors, Trustees, and Key Employees$16,646$33,797-$50,443
Insurance$28,173$3,130-$31,303
Fees for Services Accounting-$24,000-$24,000
All Other Expenses$16,647$6,550-$23,197
Other Expenses$10,225$10,225-$20,450
Office Expenses$12,505$4,168-$16,673
Advertising$15,803--$15,803
Depreciation Depletion$5,900$656-$6,556
Pension Plan Contributions$3,056$2,209-$5,265
Total Functional Expenses$982,365$219,585$0$1,201,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,501
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,945
Federal income taxes$4,882
Simple Plan Contributions Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ron Meldrum, Treasurer is the spouse of Leslie Meldrum, President”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and Form 990 available on request”

Filing and Contact Details

Filer

Filer Name
Raritan Valley Montessori Academy Inc
EIN
22-3530993
Phone
9085952900
Address
120 FINDERNE AVENUE, BRIDGEWATER, NJ 08807

Signing Officer

Name
Leslie Meldrum
Title
President
Phone
9085952900
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Meldrum
Formed
1997
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
25
Volunteers
8

Preparer

Firm
Joan Cardelli CPA
Address
PO BOX 23, FLEMINGTON, NJ 08822
Preparer
Joan Cardelli CPA
Phone
9087886800
Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030187
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023329
IRS990/AccountsReceivableGrp/BOYAmt09435
IRS990/AccountsReceivableGrp/EOYAmt09593
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCHOOL IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATING CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt015803
IRS990/AdvertisingGrp/TotalAmt015803
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06550
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016647
IRS990/AllOtherExpensesGrp/TotalAmt023197
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RARITAN VALLEY MONTESSORI ACADEMY
IRS990/BooksInCareOfDetail/PhoneNum09085952900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 FINDERNE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008807
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0479155
IRS990/CashNonInterestBearingGrp/EOYAmt0668554
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033797
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016646
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050443
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2739
IRS990/CYOtherExpensesAmt0335744
IRS990/CYOtherRevenueAmt07501
IRS990/CYProgramServiceRevenueAmt01297814
IRS990/CYRevenuesLessExpensesAmt0100626
IRS990/CYSalariesCompEmpBnftPaidAmt0866206
IRS990/CYTotalExpensesAmt01201950
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01302576
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0218370
IRS990/DeferredRevenueGrp/EOYAmt0282718
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0656
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05900
IRS990/DepreciationDepletionGrp/TotalAmt06556
IRS990/Desc0TUITION FEES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0982365
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesAccountingGrp/TotalAmt024000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Leslie Meldrum
IRS990/Form990PartVIISectionAGrp/PersonNm1Lee Zulanch
IRS990/Form990PartVIISectionAGrp/PersonNm2John Fiumara
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronald Meldrum
IRS990/Form990PartVIISectionAGrp/PersonNm4Jacqueline Paterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt07501
IRS990/GainOrLossGrp/OtherAmt0-3973
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019832
IRS990/GrossReceiptsAmt01326381
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03130
IRS990/InsuranceGrp/ProgramServicesAmt028173
IRS990/InsuranceGrp/TotalAmt031303
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01234
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0491734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040362
IRS990/LandBldgEquipCostOrOtherBssAmt0491734
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023805
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE SCHOOL IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATING CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0815
IRS990/NetAssetsOrFundBalancesBOYAmt0318633
IRS990/NetAssetsOrFundBalancesEOYAmt0419259
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3973
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07501
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0318633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0419259
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013513
IRS990/OccupancyGrp/ProgramServicesAmt0121619
IRS990/OccupancyGrp/TotalAmt0135132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04168
IRS990/OfficeExpensesGrp/ProgramServicesAmt012505
IRS990/OfficeExpensesGrp/TotalAmt016673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07936
IRS990/OtherAssetsTotalGrp/EOYAmt07936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Credit Card Service Charges
IRS990/OtherExpensesGrp/Desc1School Supplies
IRS990/OtherExpensesGrp/Desc2Student Activity Expenses
IRS990/OtherExpensesGrp/Desc3Equipment Rental and Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010225
IRS990/OtherExpensesGrp/ProgramServicesAmt028594
IRS990/OtherExpensesGrp/ProgramServicesAmt115629
IRS990/OtherExpensesGrp/ProgramServicesAmt218407
IRS990/OtherExpensesGrp/ProgramServicesAmt310225
IRS990/OtherExpensesGrp/TotalAmt028594
IRS990/OtherExpensesGrp/TotalAmt115629
IRS990/OtherExpensesGrp/TotalAmt218407
IRS990/OtherExpensesGrp/TotalAmt320450
IRS990/OtherLiabilitiesGrp/BOYAmt010445
IRS990/OtherLiabilitiesGrp/EOYAmt012827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0738631
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012950
IRS990/PayrollTaxesGrp/ProgramServicesAmt058917
IRS990/PayrollTaxesGrp/TotalAmt071867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03056
IRS990/PensionPlanContributionsGrp/TotalAmt05265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017135
IRS990/PrincipalOfficerNm0LESLIE MELDRUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01297814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01297814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05650
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327757
IRS990/PYOtherRevenueAmt02469
IRS990/PYProgramServiceRevenueAmt01206545
IRS990/PYRevenuesLessExpensesAmt034972
IRS990/PYSalariesCompEmpBnftPaidAmt0851935
IRS990/PYTotalExpensesAmt01179692
IRS990/PYTotalRevenueAmt01214664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100626
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01297814
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034915
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442425
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048949
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE PLAN CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt012827
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ron Meldrum, Treasurer is the spouse of Leslie Meldrum, President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflicts of interest policy and Form 990 available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0578450
IRS990/TotalAssetsEOYAmt0738133
IRS990/TotalAssetsGrp/BOYAmt0578450
IRS990/TotalAssetsGrp/EOYAmt0738133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0982365
IRS990/TotalFunctionalExpensesGrp/TotalAmt01201950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259817
IRS990/TotalLiabilitiesEOYAmt0318874
IRS990/TotalLiabilitiesGrp/BOYAmt0259817
IRS990/TotalLiabilitiesGrp/EOYAmt0318874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419259
IRS990/TotalProgramServiceExpensesAmt0982365
IRS990/TotalProgramServiceRevenueAmt01297814
IRS990/TotalReportableCompFromOrgAmt050443
IRS990/TotalRevenueGrp/ExclusionAmt04762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01297814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01302576
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738133
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 FINDERNE AVENUE
IRS990/USAddress/CityNm0BRIDGEWATER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008807
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE MELDRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09085952900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RARITAN VALLEY MONTESSORI ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0RARI
ReturnHeader/Filer/EIN0223530993
ReturnHeader/Filer/PhoneNum09085952900
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 FINDERNE AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRIDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222132903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOAN CARDELLI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087886800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN CARDELLI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T04:23:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.