Civic Intelligence

Mountainside Montessori

990 • Fiscal year 2024 • EIN 27-2412529

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 26, 2025

Organization ProfileWWW.MOUNTAINSIDEMONTESSORI.COM

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

65th percentile

$97,733

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,620,498

Up $328,980 (+25%) from 2022

Net Assets

Up

$1,521,170

Up $339,652 (+29%) from 2022

Liabilities

Down

$99,328

Down $10,672 (-9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Down

$1,335,167

Down $21,772 (-1.6%) from 2022

Expenses

Up

$1,293,838

Up $139,605 (+12%) from 2022

Net Income

Down

$41,329

Down $161,377 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 2024: $1,620,498Liabilities 2024: $99,328Net Assets 2024: $1,521,1702024Assets 2025: $1,939,903Liabilities 2025: $88,019Net Assets 2025: $1,851,8842025

Highlighted filing

2024

Assets$1,620,498
Liabilities$99,328
Net Assets$1,521,170
Open 2024 Filing

Operations Trend

Revenue Growth17th 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 2024: $1,335,167Expenses 2024: $1,293,838Net Income 2024: $41,3292024Revenue 2025: $1,752,383Expenses 2025: $1,421,669Net Income 2025: $330,7142025

Highlighted filing

2024

Revenue$1,335,167
Expenses$1,293,838
Net Income$41,329
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$1,361,514
Mission and Program Overview

Mission

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

To provide a montessori education for children, from birth to ninth grade, for the surrounding virginia counties of fauquier, prince william, culpeper, loudoun, warren, clarke and fairfax.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$706,340$671,392▼ $34,948
Land, Buildings, and Equipment, Net$422,831$460,649▲ $37,818
Savings and Temporary Cash Investments$313,079$356,233▲ $43,154
Intangible Assets$145,557$132,224▼ $13,333
Loans From Officers Directors$103,737$96,004▼ $7,733
Total Assets$1,587,807$1,620,498▲ $32,691
Liabilities
Accounts Payable and Accrued Expenses$4,229$3,324▼ $905
Total Liabilities$107,966$99,328▼ $8,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,479,841$1,476,460▼ $3,381
Net Assets With Donor Restrictions-$44,710-
Total Net Assets Fund Balance$1,479,841$1,521,170▲ $41,329
Total Liabilities and Net Assets / Fund Balance$1,587,807$1,620,498▲ $32,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,425$782$308,207
Leasehold Improvements$96,851$22,723$119,574
Equipment$23,247$42,629$65,876
Other Land Buildings$33,126-$33,126
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edel KunkelHead of SchoolFT$97,733$97,733

Board Members and Trustees

NameTitle
Margaret KilmartinBoard Member
Peter HarrisBoard Member CFO
Amie LowerySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,862
Program Service Revenue
$1,205,067
Investment Income
$8,018
Other Revenue
$62,220
All Other Contributions
$59,862
Change in Net Assets
$41,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,515
Other Expenses$537,323
Total Fundraising Expense$21,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,797--$604,797
Occupancy$348,828$38,759-$387,587
Current Officers, Directors, Trustees, and Key Employees$39,093$48,866$9,774$97,733
All Other Expenses$42,202$4,705$10,872$57,779
Payroll Taxes$48,586$4,319$1,080$53,985
Depreciation Depletion$10,487$13,333-$23,820
Office Expenses$12,470$1,385-$13,855
Other Expenses$8,635--$8,635
Insurance$6,165$685-$6,850
Fees for Services Other$5,979$531$133$6,643
Fees for Services Accounting-$6,200-$6,200
Information Technology$4,827--$4,827
Travel$4,007--$4,007
Interest-$3,507-$3,507
Total Functional Expenses$1,149,689$122,290$21,859$1,293,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,554
Fundraising Direct Expenses$26,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adoles Micro$32,919$32,919$21,474$11,445
Garden Event$29,076$29,076$4,873$24,203
Total Events$61,995$61,995$26,347$35,648
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
Loans from Officers, Directors, Trustees, and Key Employees$103,737$96,004▼ $7,733
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
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 governing body review Part VI line 11

“The cfo, secretary and head of school will review the returns prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“In an effort to prevent board members from acting in an impartial manner, they will be offered the opportunity to excuse themselves from discussion or voting if a conflict of interest arises.”

CEO executive director top management comp Part VI line 15A

“Head of schools salary was based on an executive compensation survey and negotiated with the board.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountainside Montessori
EIN
27-2412529
Address
4206 BELVOIR ROAD, MARSHALL, VA 20115

Signing Officer

Name
Edel Kunkel
Title
Executive Direc
Phone
5402535025
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
33
Volunteers
20

Preparer

Firm
Jacqueline S Ashby CPA LLC
Address
6517 CARTERS RUN RD, MARSHALL, VA 20115
Preparer
Jacqueline Ashby
Phone
5403491527
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0307425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308207
IRS990ScheduleD/EquipmentGrp/BookValueAmt023247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065876
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022723
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119574
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SELL SCHOOL TO NFP
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDEL KUNKEL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO, SECRETARY AND HEAD OF SCHOOL WILL REVIEW THE RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN AN EFFORT TO PREVENT BOARD MEMBERS FROM ACTING IN AN IMPARTIAL MANNER, THEY WILL BE OFFERED THE OPPORTUNITY TO EXCUSE THEMSELVES FROM DISCUSSION OR VOTING IF A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEAD OF SCHOOLS SALARY WAS BASED ON AN EXECUTIVE COMPENSATION SURVEY AND NEGOTIATED WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01149689
IRS990/TotalFunctionalExpensesGrp/TotalAmt01293838
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IRS990/TotalProgramServiceRevenueAmt01205067
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MOUNTAINSIDEMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDEL KUNKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05402535025
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAINSIDE MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0272412529
ReturnHeader/Filer/USAddress/AddressLine1Txt04206 BELVOIR ROAD
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471352972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACQUELINE S ASHBY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06517 CARTERS RUN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020115
ReturnHeader/PreparerPersonGrp/PhoneNum05403491527
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE ASHBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-27T17:32:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,620,498
Liabilities
$99,328
Net assets
$1,521,170
Revenue
$1,335,167
Expenses
$1,293,838
Net income
$41,329
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
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$1.34$1.29$0.04
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
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