Civic Intelligence

Montessori Country School Inc

EIN 23-7123681 • 501(c)3 • Herndon, VA

Profile

Provide montessori preschool education and kindertgarten for children in our community.

PO Box 272Herndon, VA 20172-0272

mcsherndon.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,507,021

Up $82,789 (+5.8%) from 2023

Liabilities

Down

$71,855

Down $24,846 (-26%) from 2023

Net Assets

Up

$1,435,166

Up $107,635 (+8.1%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$678,190

Down $35,396 (-5.0%) from 2023

Expenses

Up

$570,556

Up $12,827 (+2.3%) from 2023

Net Income

Down

$107,634

Down $48,223 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,186,811Liabilities 2012: $565,418Net Assets 2012: $621,3932012Assets 2013: $1,154,503Liabilities 2013: $471,322Net Assets 2013: $683,1812013Assets 2014: $1,013,960Liabilities 2014: $358,441Net Assets 2014: $655,5192014Assets 2015: $916,840Liabilities 2015: $301,780Net Assets 2015: $615,0602015Assets 2016: $968,572Liabilities 2016: $282,775Net Assets 2016: $685,7972016Assets 2017: $923,841Liabilities 2017: $172,798Net Assets 2017: $751,0432017Assets 2018: $808,338Liabilities 2018: $110,778Net Assets 2018: $697,5602018Assets 2019: $823,910Liabilities 2019: $82,745Net Assets 2019: $741,1652019Assets 2020: $932,718Liabilities 2020: $101,991Net Assets 2020: $830,7272020Assets 2021: $1,031,589Liabilities 2021: $65,072Net Assets 2021: $966,5172021Assets 2022: $1,241,087Liabilities 2022: $69,413Net Assets 2022: $1,171,6742022Assets 2023: $1,424,232Liabilities 2023: $96,701Net Assets 2023: $1,327,5312023Assets 2024: $1,507,021Liabilities 2024: $71,855Net Assets 2024: $1,435,1662024

Highlighted filing

2024

Assets$1,507,021
Liabilities$71,855
Net Assets$1,435,166
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $600,6292012Expenses 2013: $677,8022013Revenue 2014: $643,830Expenses 2014: $671,492Net Income 2014: -$27,6622014Revenue 2015: $478,919Expenses 2015: $519,378Net Income 2015: -$40,4592015Revenue 2016: $597,634Expenses 2016: $526,897Net Income 2016: $70,7372016Revenue 2017: $571,552Expenses 2017: $506,305Net Income 2017: $65,2472017Revenue 2018: $405,511Expenses 2018: $458,994Net Income 2018: -$53,4832018Revenue 2019: $525,833Expenses 2019: $482,229Net Income 2019: $43,6042019Revenue 2020: $600,056Expenses 2020: $510,494Net Income 2020: $89,5622020Revenue 2021: $583,421Expenses 2021: $447,631Net Income 2021: $135,7902021Revenue 2022: $794,772Expenses 2022: $589,617Net Income 2022: $205,1552022Revenue 2023: $713,586Expenses 2023: $557,729Net Income 2023: $155,8572023Revenue 2024: $678,190Expenses 2024: $570,556Net Income 2024: $107,6342024

Highlighted filing

2024

Revenue$678,190
Expenses$570,556
Net Income$107,634
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,507,021
Liabilities
$71,855
Net assets
$1,435,166
Revenue
$678,190
Expenses
$570,556
Net income
$107,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$0.68$0.57$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.33$0.71$0.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$0.79$0.59$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.97$0.58$0.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$0.60$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$0.53$0.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$0.41$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.75$0.57$0.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.69$0.60$0.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.30$0.62$0.48$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.36$0.66$0.64$0.67$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.47$0.68$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.57$0.62$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$678,190
Mission and Program Overview

Mission

Provide Montessori preschool

Provide montessori preschool education and kindergarten for children in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$601,306$682,671▲ $81,365
Land, Buildings, and Equipment, Net$648,316$619,382▼ $28,934
Savings and Temporary Cash Investments$174,610$199,759▲ $25,149
Accounts Receivable-$5,209-
Total Assets$1,424,232$1,507,021▲ $82,789
Liabilities
Deferred Revenue$96,395$71,549▼ $24,846
Accounts Payable and Accrued Expenses$306$306→ $0
Total Liabilities$96,701$71,855▼ $24,846
Net Assets / Fund Balance
Net Assets With Donor Restrictions$686,009$733,644▲ $47,635
Net Assets Without Donor Restrictions$641,522$701,522▲ $60,000
Total Net Assets Fund Balance$1,327,531$1,435,166▲ $107,635
Total Liabilities and Net Assets / Fund Balance$1,424,232$1,507,021▲ $82,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,083$640,495$1,182,578
Other Land Buildings$17,553$47,021$64,574
Land$59,746-$59,746
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Paul YoungPresident
Lawrence PalmerVice President
Dan SalengerAdvisor
Kathy LuongoAdvisor
Sangeeth SharmaAdvisor
Rachel BelnapBuilding and Grounds
Anne FletcherDigital Media
Anese BarnettSecretary
Kate GravesSocial Events
Eric PoppeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$657,145
Investment Income
$149
Other Revenue
$20,896
Change in Net Assets
$107,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,051
Other Expenses$166,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,882$69,035-$362,917
Occupancy-$49,894-$49,894
Fees for Services Other$29,395$16,986-$46,381
Depreciation Depletion$28,934--$28,934
Payroll Taxes$22,548$5,297-$27,845
Fees for Services Accounting-$19,394-$19,394
Other Employee Benefits$10,761$2,528-$13,289
Office Expenses-$11,340-$11,340
Insurance-$8,240-$8,240
Information Technology$1,200--$1,200
Travel$883--$883
Fees for Services Management-$150-$150
Advertising$89--$89
Total Functional Expenses$387,692$182,864$0$570,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,896
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 6

“Current pupils parents are members.”

Form 990, Part VI, Section A, Line 7A

“Current parents elect members of the governing body”

Form 990, Part VI, Section B, Line 11B

“TREASURER REVIEWS 990.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“All available upon request, and on its website.”

Filing and Contact Details

Filer

Filer Name
Montessori Country School Inc
EIN
23-7123681
Phone
7034378285
Address
PO BOX 272, HERNDON, VA 20172-0272

Signing Officer

Name
Paul Young
Title
President
Phone
7034378285
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Young
Formed
1972
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Edward B Jones CPA LLC
Address
2915 HUNTER MILL ROAD SUITE 18, OAKTON, VA 22124
Preparer
Edward B Jones CPA
Phone
7032182889
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYProgramServiceRevenueAmt0685217
IRS990/PYRevenuesLessExpensesAmt0155857
IRS990/PYSalariesCompEmpBnftPaidAmt0374951
IRS990/PYTotalExpensesAmt0557729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0713586
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107634
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0657145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199759
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01182578
IRS990ScheduleD/LandGrp/BookValueAmt059746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619382
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE STATEMENT ACCOMPANIES BROCHURES AND ADVERTISING STATING ADMISSION OF STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORGINIA TO ALL RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES AVAILABLE TO ALL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT PUPILS PARENTS ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT PARENTS ELECT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL AVAILABLE UPON REQUEST, AND ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096701
IRS990/TotalLiabilitiesEOYAmt071855
IRS990/TotalLiabilitiesGrp/BOYAmt096701
IRS990/TotalLiabilitiesGrp/EOYAmt071855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01327531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01435166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0387692
IRS990/TotalProgramServiceRevenueAmt0657145
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01424232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01507021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0883
IRS990/TravelGrp/TotalAmt0883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MCSHERNDON.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07034378285
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI COUNTRY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0237123681
ReturnHeader/Filer/PhoneNum07034378285
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/Filer/USAddress/CityNm0HERNDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201720272
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461511932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD B JONES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02915 HUNTER MILL ROAD SUITE 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022124
ReturnHeader/PreparerPersonGrp/PhoneNum07032182889
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD B JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-17T12:18:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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