Civic Intelligence

Mountainside Montessori

990 • Fiscal year 2025 • EIN 27-2412529

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 14, 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

46th percentile

0.05x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$100,954

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,939,903

Up $648,385 (+50%) from 2022

Net Assets

Up

$1,851,884

Up $670,366 (+57%) from 2022

Liabilities

Down

$88,019

Down $21,981 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Up

$1,752,383

Up $395,444 (+29%) from 2022

Expenses

Up

$1,421,669

Up $267,436 (+23%) from 2022

Net Income

Up

$330,714

Up $128,008 (+63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2025

Assets$1,939,903
Liabilities$88,019
Net Assets$1,851,884
Open 2025 Filing

Operations Trend

Revenue Growth79th 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

2025

Revenue$1,752,383
Expenses$1,421,669
Net Income$330,714
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,782,490
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
Land, Buildings, and Equipment, Net$460,649$776,584▲ $315,935
Cash and Non-Interest-Bearing Accounts$671,392$615,420▼ $55,972
Savings and Temporary Cash Investments$356,233$418,737▲ $62,504
Intangible Assets$132,224$118,891▼ $13,333
Loans From Officers Directors$96,004$88,019▼ $7,985
Other Notes and Loans Receivable, Net-$8,240-
Prepaid Expenses and Deferred Charges-$2,031-
Total Assets$1,620,498$1,939,903▲ $319,405
Liabilities
Accounts Payable and Accrued Expenses$3,324--
Total Liabilities$99,328$88,019▼ $11,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,476,460$1,851,884▲ $375,424
Net Assets With Donor Restrictions$44,710--
Total Net Assets Fund Balance$1,521,170$1,851,884▲ $330,714
Total Liabilities and Net Assets / Fund Balance$1,620,498$1,939,903▲ $319,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,291$12,553$645,844
Leasehold Improvements$92,756$26,818$119,574
Equipment$17,411$48,465$65,876
Other Land Buildings$33,126-$33,126
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edel KunkelHead of SchoolFT$100,954$100,954

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$249,643
Program Service Revenue
$1,437,050
Investment Income
$12,728
Other Revenue
$52,962
All Other Contributions
$249,643
Change in Net Assets
$330,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,862
Other Expenses$598,807
Total Fundraising Expense$15,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,828--$662,828
Occupancy$386,783$42,976-$429,759
Current Officers, Directors, Trustees, and Key Employees$40,381$50,477$10,096$100,954
Payroll Taxes$53,172$4,726$1,182$59,080
All Other Expenses$36,868$8,364$4,452$49,684
Depreciation Depletion$21,702$13,333-$35,035
Insurance$20,035$2,226-$22,261
Office Expenses$13,130$1,459-$14,589
Other Expenses$9,306--$9,306
Fees for Services Other$7,164$637$159$7,960
Fees for Services Accounting-$6,445-$6,445
Information Technology$6,308--$6,308
Interest-$3,255-$3,255
Travel$2,447--$2,447
Fees for Services Legal-$1,968-$1,968
Total Functional Expenses$1,269,914$135,866$15,889$1,421,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,837
Fundraising Direct Expenses$30,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capstone Fox$50,264$50,264$11,722$38,542
Adoles Micro$31,573$31,573$18,385$13,188
Total Events$81,837$81,837$30,107$51,730
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$96,004$88,019▼ $7,985
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
In Care Of
% EDEL KUNKEL
Phone
5402535025
Address
4206 BELVOIR ROAD, MARSHALL, VA 20115

Signing Officer

Name
Edel Kunkel
Title
Executive Director
Phone
5402535025
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
36
Volunteers
10

Preparer

Firm
Jacqueline S Ashby CPA LLC
Address
6517 CARTERS RUN ROAD, MARSHALL, VA 20115
Preparer
Jacqueline S Ashby
Phone
5403491527
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt048465
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SELL SCHOOL TO NFP
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDEL KUNKEL
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IRS990ScheduleL/TotalBalanceDueAmt088019
IRS990/ScheduleORequiredInd0true
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/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MOUNTAINSIDEMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDEL KUNKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
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ReturnHeader/Filer/InCareOfNm0% EDEL KUNKEL
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471352972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACQUELINE S ASHBY CPA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020115
ReturnHeader/PreparerPersonGrp/PhoneNum05403491527
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE S ASHBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,939,903
Liabilities
$88,019
Net assets
$1,851,884
Revenue
$1,752,383
Expenses
$1,421,669
Net income
$330,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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. 2025 filings • 501(c)3 • $1M-$5M nonprofits