Civic Intelligence

Montessori Etc Inc

EIN 31-1035932 • 501(c)3 • Charleston, WV

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Profile

Mountaineer Montessori School is committed to provide an authentic Montessori education for pre-school through middle school aged children in multi-age classes.

308 20th Street SECharleston, WV 25304

www.mountaineermontessori.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

58th percentile

$79,738

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$857,783

Up $87,040 (+11%) from 2023

Liabilities

Up

$282,765

Up $15,884 (+6.0%) from 2023

Net Assets

Up

$575,018

Up $71,156 (+14%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Up

$1,754,593

Up $14,739 (+0.8%) from 2023

Expenses

Up

$1,683,436

Up $71,150 (+4.4%) from 2023

Net Income

Down

$71,157

Down $56,411 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0-$500KAssets 2010: $317,129Liabilities 2010: $172,901Net Assets 2010: $144,2282010Assets 2011: $259,220Liabilities 2011: $104,655Net Assets 2011: $154,5652011Assets 2012: $278,180Liabilities 2012: $89,008Net Assets 2012: $189,1722012Assets 2013: $263,587Liabilities 2013: $84,261Net Assets 2013: $179,3262013Assets 2014: $294,989Liabilities 2014: $208,458Net Assets 2014: $86,5312014Assets 2015: $210,618Liabilities 2015: $214,310Net Assets 2015: -$3,6922015Assets 2016: $187,139Liabilities 2016: $183,430Net Assets 2016: $3,7092016Assets 2017: $235,237Liabilities 2017: $215,092Net Assets 2017: $20,1452017Assets 2018: $289,819Liabilities 2018: $205,512Net Assets 2018: $84,3072018Assets 2019: $299,108Liabilities 2019: $203,263Net Assets 2019: $95,8452019Assets 2020: $503,178Liabilities 2020: $339,369Net Assets 2020: $163,8092020Assets 2021: $422,545Liabilities 2021: $207,025Net Assets 2021: $215,5202021Assets 2022: $643,271Liabilities 2022: $266,977Net Assets 2022: $376,2942022Assets 2023: $770,743Liabilities 2023: $266,881Net Assets 2023: $503,8622023Assets 2024: $857,783Liabilities 2024: $282,765Net Assets 2024: $575,0182024

Highlighted filing

2024

Assets$857,783
Liabilities$282,765
Net Assets$575,018
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $772,1592010Expenses 2011: $588,8712011Expenses 2012: $549,6632012Expenses 2013: $601,4612013Revenue 2014: $692,601Expenses 2014: $757,708Net Income 2014: -$65,1072014Revenue 2015: $851,964Expenses 2015: $942,187Net Income 2015: -$90,2232015Revenue 2016: $966,025Expenses 2016: $958,624Net Income 2016: $7,4012016Revenue 2017: $943,923Expenses 2017: $927,496Net Income 2017: $16,4272017Revenue 2018: $1,045,963Expenses 2018: $1,032,012Net Income 2018: $13,9512018Revenue 2019: $1,135,775Expenses 2019: $1,107,900Net Income 2019: $27,8752019Revenue 2020: $1,177,479Expenses 2020: $1,109,514Net Income 2020: $67,9652020Revenue 2021: $1,295,913Expenses 2021: $1,244,203Net Income 2021: $51,7102021Revenue 2022: $1,707,505Expenses 2022: $1,546,731Net Income 2022: $160,7742022Revenue 2023: $1,739,854Expenses 2023: $1,612,286Net Income 2023: $127,5682023Revenue 2024: $1,754,593Expenses 2024: $1,683,436Net Income 2024: $71,1572024

Highlighted filing

2024

Revenue$1,754,593
Expenses$1,683,436
Net Income$71,157
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$857,783
Liabilities
$282,765
Net assets
$575,018
Revenue
$1,754,593
Expenses
$1,683,436
Net income
$71,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$1.75$1.68$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.27$0.50$1.74$1.61$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.27$0.38$1.71$1.55$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.21$0.22$1.30$1.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.34$0.16$1.18$1.11$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.20$0.10$1.14$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.08$1.05$1.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$0.94$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.00$0.97$0.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.85$0.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.09$0.69$0.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.15$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.14$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,754,593
Mission and Program Overview

Mission

Mountaineer Montessori School is committed to provide an authentic Montessori education to students ages 2-14 in the Charleston, WV area.

Mountaineer Montessori School is an independent private school located in Charleston, West Virginia. We provide an authentic Montessori education for students ages 2 to 14.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$503,112$574,268▲ $71,156
Land, Buildings, and Equipment, Net$461,234$438,933▼ $22,301
Savings and Temporary Cash Investments$227,531$330,146▲ $102,615
Accounts Receivable$36,429$48,879▲ $12,450
Prepaid Expenses and Deferred Charges$1,817$23,582▲ $21,765
Cash and Non-Interest-Bearing Accounts$42,748$14,489▼ $28,259
Cap Stk Tr Prin Current Funds$750$750→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$770,743$857,783▲ $87,040
Other Assets Total$984$1,754▲ $770
Liabilities
Other Liabilities$126,731$136,620▲ $9,889
Unsecured Notes Loans Payable$76,840$57,461▼ $19,379
Accounts Payable and Accrued Expenses$25,324$52,494▲ $27,170
Deferred Revenue$37,986$36,190▼ $1,796
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$266,881$282,765▲ $15,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,862$575,018▲ $71,156
Total Liabilities and Net Assets / Fund Balance$770,743$857,783▲ $87,040

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$318,883$88,517$407,400
Equipment$89,628$90,102$179,730
Other Land Buildings$30,422$34,032$64,454
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CarrigerExecutive DirectorFT$79,738$79,738

Board Members and Trustees

NameTitle
Brad BarkerPresident
Erica Smith-WoodVice President
Ashley RineBoard of Directors
Becca StevensonBoard of Directors
Brian TuckerBoard of Directors
Enybe DiazBoard of Directors
Hannah CopenBoard of Directors
Hillary KemererBoard of Directors
Julie MargolisBoard of Directors
Suzette AshleyBoard of Directors
Brad HollidaySecretary
Brian YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,180
Program Service Revenue
$1,575,673
Investment Income
$11,740
Other Revenue
$0
All Other Contributions
$3,100
Change in Net Assets
$71,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,258,137
Other Expenses$425,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,131$76,277-$980,408
Occupancy$185,148$22,884-$208,032
Current Officers, Directors, Trustees, and Key Employees$44,275$44,275-$88,550
Payroll Taxes$70,427$8,704-$79,131
Other Employee Benefits$49,410$6,107-$55,517
Pension Plan Contributions$48,533$5,998-$54,531
Office Expenses$8,966$38,371-$47,337
Depreciation Depletion$39,627$4,898-$44,525
Advertising$22,526--$22,526
Fees for Services Accounting-$17,751-$17,751
Insurance-$13,025-$13,025
Other Expenses$11,294$0-$11,294
Fees for Services Legal$3,889$481-$4,370
Interest-$2,722-$2,722
All Other Expenses$2,656--$2,656
Conferences and Meetings$1,990--$1,990
Total Functional Expenses$1,441,943$241,493$0$1,683,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Related Taxes$79,605
Accrued Retirement Contributions$46,599
High School Exploration Fund (designated)$10,000
Other Designated Contributions$416
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
No
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, Part VI, Section B, Line 11B

“IRS Form 990 is provided annually to the governing Board of Directors for their review.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with powers delegated by the Governing Board shall sign a statement which affirms such person a. Has received a copy of the Conflict of Interest Policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands Montessori, Etc. Inc. is a charitable organization and in order to maintain its tax exemption, it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The governing documents of Montessori, Etc. Inc. are available through the West Virginia Secretary of State website or offices, or upon written request with a self-addressed flat envelope. The conflict of interest policy is provided in Schedule O of IRS Form 990. The financial statements and IRS Form 990 are available through multiple incubator websites, or upon written request with a self-addressed flat envelope.”

Filing and Contact Details

Filer

Filer Name
Montessori Etc Inc
EIN
31-1035932
Phone
3043427870
Address
308 20th Street SE, Charleston, WV 25304
Doing Business As
Mountaineer Montessori School

Signing Officer

Name
Jennifer S Carriger
Title
Executive Director
Phone
3043427870
Signed
2025-05-15

Organization Details

Principal Officer
Jennifer S Carriger
Formed
1976
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
30
Raw XML AppendixShowing 400 of 520 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt048879
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Mountaineer Montessori School is an independent private school located in Charleston, West Virginia. We provide an authentic Montessori education for students ages 2 to 14.
IRS990/AdvertisingGrp/ProgramServicesAmt022526
IRS990/AdvertisingGrp/TotalAmt022526
IRS990/AllOtherContributionsAmt03100
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0Riley Financial Group LLC
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088550
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IRS990/DepreciationDepletionGrp/TotalAmt044525
IRS990/Desc0Montessori Programs: Montessori Educational Services (approximately 180 students)
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Carriger
IRS990/Form990PartVIISectionAGrp/PersonNm1Brad Barker
IRS990/Form990PartVIISectionAGrp/PersonNm2Erica Smith-Wood
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Holliday
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Young
IRS990/Form990PartVIISectionAGrp/PersonNm5Suzette Ashley
IRS990/Form990PartVIISectionAGrp/PersonNm6Hannah Copen
IRS990/Form990PartVIISectionAGrp/PersonNm7Enybe Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm8Hillary Kemerer
IRS990/Form990PartVIISectionAGrp/PersonNm9Julie Margolis
IRS990/Form990PartVIISectionAGrp/PersonNm10Ashley Rine
IRS990/Form990PartVIISectionAGrp/PersonNm11Becca Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Tucker
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