Civic Intelligence

Mountainside Montessori

990 • Fiscal year 2020 • EIN 27-2412529

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 12, 2021

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

98%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$725,158

Up $359,718 (+98%) from 2019

Net Assets

Up

$568,522

Up $355,066 (+166%) from 2019

Liabilities

Up

$156,636

Up $4,652 (+3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Up

$1,386,240

Up $759,118 (+121%) from 2019

Expenses

Up

$1,031,174

Up $548,012 (+113%) from 2019

Net Income

Up

$355,066

Up $211,106 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$725,158
Liabilities$156,636
Net Assets$568,522
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$1,386,240
Expenses$1,031,174
Net Income$355,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,410,148
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
Cash and Non-Interest-Bearing Accounts$41,730$381,173▲ $339,443
Intangible Assets$198,889$185,556▼ $13,333
Land, Buildings, and Equipment, Net$124,470$158,428▲ $33,958
Prepaid Expenses and Deferred Charges$351$0▼ $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$365,440$725,158▲ $359,718
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$120,000$110,000▼ $10,000
Accounts Payable and Accrued Expenses$25,948$40,074▲ $14,126
Other Liabilities$6,036$6,562▲ $526
Total Liabilities$151,984$156,636▲ $4,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,456$568,522▲ $355,066
Total Net Assets Fund Balance$213,456$568,522▲ $355,066
Total Liabilities and Net Assets / Fund Balance$365,440$725,158▲ $359,718

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,095$6,286$102,381
Other Land Buildings$40,232$3,884$44,116
Equipment$16,814$8,021$24,835
Buildings$5,287$218$5,505
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edel KunkelExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Lori UdallPresident
Airyhee DamewoodBoard Member
Amie LowerySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$415,534
Program Service Revenue
$934,407
Investment Income
$44
Other Revenue
$36,255
All Other Contributions
$305,934
Change in Net Assets
$355,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,642
Other Expenses$480,532
Total Fundraising Expense$28,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,376--$423,376
Occupancy$207,266$20,557-$227,823
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Payroll Taxes$35,713$6,553-$42,266
Insurance$10,768$13,259-$24,027
Fees for Services Accounting-$13,341-$13,341
Office Expenses-$12,771-$12,771
All Other Expenses$3,349$4,176-$7,525
Interest-$5,788-$5,788
Travel$3,602$91-$3,693
Other Expenses$2,831$25,803$28,238$2,831
Advertising$1,330--$1,330
Information Technology$1,313--$1,313
Total Functional Expenses$695,655$307,281$28,238$1,031,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,163
Fundraising Direct Expenses$23,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$27,928$27,928$5,354$22,574
Adolescent Farm Activity$17,335$17,335$12,765$4,570
Total Events$52,143$52,143$21,493$30,650
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
P/R Liabilities$6,562
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
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
Amie Lowery
Title
Secretary
Signed
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2010
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
Jacqueline Palanzi EA
Phone
5403418601
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt05287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05505
IRS990ScheduleD/EquipmentGrp/BookValueAmt016814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024835
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06286
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06880
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027928
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06880
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03374
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05354
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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/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
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0110000
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IRS990/USAddress/CityNm0Marshall
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IRS990/USAddress/ZIPCd020115
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amie Lowery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountainside Montessori
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0272412529
ReturnHeader/Filer/PhoneNum05402535025
ReturnHeader/Filer/USAddress/AddressLine1Txt04206 Belvoir Road
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,158
Liabilities
$156,636
Net assets
$568,522
Revenue
$1,386,240
Expenses
$1,031,174
Net income
$355,066
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
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$1.39$1.03$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits