Civic Intelligence

Mountainside Montessori

990 • Fiscal year 2019 • EIN 27-2412529

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 27, 2019

Organization ProfileN/A

View Organization Page

4206 Belvoir RoadMarshall, VA 20115

(540) 253-5025

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

409%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

506%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$365,440

Up $293,711 (+409%) from 2018

Net Assets

Up

$213,456

Up $143,862 (+207%) from 2018

Liabilities

Up

$151,984

Up $149,849 (+7019%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$627,122

Up $523,685 (+506%) from 2018

Expenses

Up

$483,162

Up $388,177 (+409%) from 2018

Net Income

Up

$143,960

Up $135,508 (+1603%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $59,153Net Assets 2016: $59,1532016Assets 2018: $71,729Liabilities 2018: $2,135Net Assets 2018: $69,5942018Assets 2019: $365,440Liabilities 2019: $151,984Net Assets 2019: $213,4562019Assets 2020: $725,158Liabilities 2020: $156,636Net Assets 2020: $568,5222020Assets 2021: $1,125,889Liabilities 2021: $147,077Net Assets 2021: $978,8122021Assets 2022: $1,291,518Liabilities 2022: $110,000Net Assets 2022: $1,181,5182022Assets 2025: $1,939,903Liabilities 2025: $88,019Net Assets 2025: $1,851,8842025

Highlighted filing

2019

Assets$365,440
Liabilities$151,984
Net Assets$213,456
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $25,885Expenses 2016: $11,788Net Income 2016: $14,0972016Revenue 2018: $103,437Expenses 2018: $94,985Net Income 2018: $8,4522018Revenue 2019: $627,122Expenses 2019: $483,162Net Income 2019: $143,9602019Revenue 2020: $1,386,240Expenses 2020: $1,031,174Net Income 2020: $355,0662020Revenue 2021: $1,420,941Expenses 2021: $1,010,652Net Income 2021: $410,2892021Revenue 2022: $1,356,939Expenses 2022: $1,154,233Net Income 2022: $202,7062022Revenue 2025: $1,752,383Expenses 2025: $1,421,669Net Income 2025: $330,7142025

Highlighted filing

2019

Revenue$627,122
Expenses$483,162
Net Income$143,960
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 27, 2019
Return Version
2018v3.1
Gross Receipts
$648,921
Mission and Program Overview

Mission

To support and enhance the Montessori Program for children and their families

To provide a Montessoi education for children, from birth to ninth grade,for the surrounding Virginia counties of Fauquier, Prince William, Culpeper, and Loudoun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$198,889-
Land, Buildings, and Equipment, Net$43,516$124,470▲ $80,954
Cash and Non-Interest-Bearing Accounts$28,213$41,730▲ $13,517
Prepaid Expenses and Deferred Charges-$351-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$71,729$365,440▲ $293,711
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$120,000-
Accounts Payable and Accrued Expenses$2,135$25,948▲ $23,813
Other Liabilities-$6,036-
Total Liabilities$2,135$151,984▲ $149,849
Net Assets / Fund Balance
Unrestricted Net Assets$69,594$213,456▲ $143,862
Total Net Assets Fund Balance$69,594$213,456▲ $143,862
Total Liabilities and Net Assets / Fund Balance$71,729$365,440▲ $293,711

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,610$1,808$58,418
Other Land Buildings$41,226$1,350$42,576
Equipment$21,206$2,704$23,910
Buildings$5,428$77$5,505
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lori UdallPresident
Airyhee DamewoodBoard Member
Amie LowerySecretary
Jacqueline PalanziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,702
Program Service Revenue
$415,463
Investment Income
$0
Other Revenue
$34,957
All Other Contributions
$176,702
Change in Net Assets
$143,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,472
Other Expenses$206,690
Total Fundraising Expense$2,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,601$52,382-$255,983
Occupancy$131,785$14,643-$146,428
Payroll Taxes-$20,489-$20,489
All Other Expenses$5,388$2,633$2,146$10,167
Office Expenses-$7,649-$7,649
Depreciation Depletion-$7,050-$7,050
Fees for Services Legal-$5,973-$5,973
Travel$2,935$970-$3,905
Insurance-$2,760-$2,760
Other Expenses$2,479--$2,479
Interest-$1,757-$1,757
Advertising$1,394--$1,394
Fees for Services Accounting-$1,286-$1,286
Information Technology$732--$732
Total Functional Expenses$363,424$117,592$2,146$483,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,756
Fundraising Direct Expenses$21,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adolescent Farm Experience Program$28,608$28,608$14,802$13,806
5K Fundraisers$14,998$14,998$1,713$13,285
Total Events$56,287$56,287$21,787$34,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,036
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Knowledge of Board Members and Voluntary Disclosure”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review & comparative analysis of compensaion packages for similar positions at other similar local institutions is made. Decision is made based on this information.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mountainside Montessori
EIN
27-2412529
Phone
5402535025
Address
4206 Belvoir Road, Marshall, VA 20115

Signing Officer

Name
Jacqueline Palanzi
Title
Treasurer
Signed
2019-12-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Accounting Solutions of Warrenton LLC
Address
400 Holiday Ct Suite 104, Warrenton, VA 20186
Preparer
Patricia Russell
Phone
5403418601
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Penalties, Fines, Late Fees = -$98”

Raw XML AppendixShowing 400 of 416 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/BOYAmt02135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025948
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a Montessoi education for children, from birth to ninth grade,for the surrounding Virginia counties of Fauquier, Prince William, Culpeper, and Loudoun.
IRS990/AdvertisingGrp/ProgramServicesAmt01394
IRS990/AdvertisingGrp/TotalAmt01394
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0176702
IRS990/AllOtherExpensesGrp/FundraisingAmt02146
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02633
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05388
IRS990/AllOtherExpensesGrp/TotalAmt010167
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mountainside Montessori School
IRS990/BooksInCareOfDetail/PhoneNum05402535025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04206 Belvoir Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marshall
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020115
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028213
IRS990/CashNonInterestBearingGrp/EOYAmt041730
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0206690
IRS990/CYOtherRevenueAmt034957
IRS990/CYProgramServiceRevenueAmt0415463
IRS990/CYRevenuesLessExpensesAmt0143960
IRS990/CYSalariesCompEmpBnftPaidAmt0276472
IRS990/CYTotalExpensesAmt0483162
IRS990/CYTotalFundraisingExpenseAmt02146
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0627122
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07050
IRS990/DepreciationDepletionGrp/TotalAmt07050
IRS990/Desc0To operate a full model Montessori School, to include sustainable agriculture, environmental stewardship, and free play in nature
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0363424
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01286
IRS990/FeesForServicesAccountingGrp/TotalAmt01286
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05973
IRS990/FeesForServicesLegalGrp/TotalAmt05973
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Airyhee Damewood
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Udall
IRS990/Form990PartVIISectionAGrp/PersonNm2Amie Lowery
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacqueline Palanzi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021799
IRS990/FundraisingGrossIncomeAmt056756
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0648921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0732
IRS990/InformationTechnologyGrp/TotalAmt0732
IRS990/InsuranceGrp/ManagementAndGeneralAmt02760
IRS990/InsuranceGrp/TotalAmt02760
IRS990/IntangibleAssetsGrp/EOYAmt0198889
IRS990/InterestGrp/ManagementAndGeneralAmt01757
IRS990/InterestGrp/TotalAmt01757
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124470
IRS990/LandBldgEquipCostOrOtherBssAmt0130409
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a Montessoi education for children, from birth to ninth grade,for the surrounding Virginia counties of Fauquier, Prince William, Culpeper, and Loudoun.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069594
IRS990/NetAssetsOrFundBalancesEOYAmt0213456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034957
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014643
IRS990/OccupancyGrp/ProgramServicesAmt0131785
IRS990/OccupancyGrp/TotalAmt0146428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07649
IRS990/OfficeExpensesGrp/TotalAmt07649
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-98
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Continuing Education/Training
IRS990/OtherExpensesGrp/Desc2Lunch Program Expenses
IRS990/OtherExpensesGrp/Desc3AMI Certification & Materials
IRS990/OtherExpensesGrp/ProgramServicesAmt06942
IRS990/OtherExpensesGrp/ProgramServicesAmt15070
IRS990/OtherExpensesGrp/ProgramServicesAmt23098
IRS990/OtherExpensesGrp/ProgramServicesAmt32479
IRS990/OtherExpensesGrp/TotalAmt06942
IRS990/OtherExpensesGrp/TotalAmt15070
IRS990/OtherExpensesGrp/TotalAmt23098
IRS990/OtherExpensesGrp/TotalAmt32479
IRS990/OtherLiabilitiesGrp/EOYAmt06036
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020489
IRS990/PayrollTaxesGrp/TotalAmt020489
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0351
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Ins Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100522
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094985
IRS990/PYOtherRevenueAmt02915
IRS990/PYRevenuesLessExpensesAmt08452
IRS990/PYTotalExpensesAmt094985
IRS990/PYTotalRevenueAmt0103437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0775177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0775177
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0615990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0775177
IRS990ScheduleA/TotalSupportAmt0775177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05505
IRS990ScheduleD/EquipmentGrp/BookValueAmt021206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124470
IRS990ScheduleD/TotalLiabilityAmt06036
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Adolescent Farm Experience Program
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Knowledge of Board Members and Voluntary Disclosure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review & comparative analysis of compensaion packages for similar positions at other similar local institutions is made. Decision is made based on this information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Penalties, Fines, Late Fees = -$98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071729
IRS990/TotalAssetsEOYAmt0365440
IRS990/TotalAssetsGrp/BOYAmt071729
IRS990/TotalAssetsGrp/EOYAmt0365440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176702
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02135
IRS990/TotalLiabilitiesEOYAmt0151984
IRS990/TotalLiabilitiesGrp/BOYAmt02135
IRS990/TotalLiabilitiesGrp/EOYAmt0151984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213456
IRS990/TotalProgramServiceExpensesAmt0363424
IRS990/TotalProgramServiceRevenueAmt0415463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365440
IRS990/TravelGrp/ManagementAndGeneralAmt0970
IRS990/TravelGrp/ProgramServicesAmt02935
IRS990/TravelGrp/TotalAmt03905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213456
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0120000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04206 Belvoir Road
IRS990/USAddress/CityNm0Marshall
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020115
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline Palanzi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountainside Montessori
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0272412529
ReturnHeader/Filer/PhoneNum05402535025
ReturnHeader/Filer/USAddress/AddressLine1Txt04206 Belvoir Road

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,440
Liabilities
$151,984
Net assets
$213,456
Revenue
$627,122
Expenses
$483,162
Net income
$143,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.09$1.85$1.75$1.42$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.11$1.18$1.36$1.15$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.15$0.98$1.42$1.01$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.16$0.57$1.39$1.03$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.21$0.63$0.48$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.03$0.01$0.01