Civic Intelligence

Montessori Education Trust Inc.

990 • Fiscal year 2013 • EIN 31-1712963

Jun 01, 2012 to May 31, 2013 • Filed on Oct 15, 2013

Organization ProfileWWW.MONTESSORIOFCVILLE.ORG
631 Cutler Lane22901
Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$693,056

No earlier filing loaded for comparison.

Net Assets

$65,628

No earlier filing loaded for comparison.

Liabilities

$627,428

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$699,162

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $693,056Liabilities 2013: $627,428Net Assets 2013: $65,6282013Assets 2016: $670,002Liabilities 2016: $596,541Net Assets 2016: $73,4612016Assets 2017: $660,279Liabilities 2017: $561,181Net Assets 2017: $99,0982017Assets 2018: $702,130Liabilities 2018: $583,289Net Assets 2018: $118,8412018Assets 2019: $1,185,041Liabilities 2019: $1,003,526Net Assets 2019: $181,5152019Assets 2020: $1,143,831Liabilities 2020: $1,063,996Net Assets 2020: $79,8352020Assets 2021: $1,285,674Liabilities 2021: $1,067,727Net Assets 2021: $217,9472021Assets 2022: $2,048,788Liabilities 2022: $1,631,858Net Assets 2022: $416,9302022Assets 2023: $1,959,626Liabilities 2023: $1,593,997Net Assets 2023: $365,6292023Assets 2024: $2,005,507Liabilities 2024: $1,659,830Net Assets 2024: $345,6772024Assets 2025: $1,918,181Liabilities 2025: $1,506,387Net Assets 2025: $411,7942025

Highlighted filing

2013

Assets$693,056
Liabilities$627,428
Net Assets$65,628
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $699,1622013Revenue 2016: $843,617Expenses 2016: $829,596Net Income 2016: $14,0212016Revenue 2017: $868,408Expenses 2017: $842,771Net Income 2017: $25,6372017Revenue 2018: $917,002Expenses 2018: $897,259Net Income 2018: $19,7432018Revenue 2019: $1,165,177Expenses 2019: $1,102,503Net Income 2019: $62,6742019Revenue 2020: $1,072,290Expenses 2020: $1,173,970Net Income 2020: -$101,6802020Revenue 2021: $1,250,311Expenses 2021: $1,112,199Net Income 2021: $138,1122021Revenue 2022: $1,349,567Expenses 2022: $1,150,584Net Income 2022: $198,9832022Revenue 2023: $1,235,875Expenses 2023: $1,287,176Net Income 2023: -$51,3012023Revenue 2024: $1,185,302Expenses 2024: $1,205,254Net Income 2024: -$19,9522024Revenue 2025: $1,108,204Expenses 2025: $1,042,087Net Income 2025: $66,1172025

Highlighted filing

2013

Revenue-
Expenses$699,162
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$677,012
Mission and Program Overview

Mission

To educate following the philosophy and practice of dr. Maria montessori, fostering personal independence and social responsibility in each individual. The school enrolls children ages 21 months through kindergarten and is open to children of all backgrounds.

Filing and Contact Details

Filer

EIN
31-1712963
Raw XML Appendix400 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY047042
IRS990/AccountsPayableAccruedExpenses/EOY048251
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO EDUCATE CHILDREN OF PRESCHOOL AGE THROUGH KINDERGARTEN USING THE MONTESSORI CURRICULUM.
IRS990/AddressPrincipalOfficerUS/AddressLine10115 BENNINGTON ROAD
IRS990/AddressPrincipalOfficerUS/City0CHARLOTTESVILLE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022901
IRS990/Advertising/ProgramServices08517
IRS990/Advertising/Total08517
IRS990/AllOtherContributions0450
IRS990/AllOtherExpenses/ManagementAndGeneral0619
IRS990/AllOtherExpenses/ProgramServices06704
IRS990/AllOtherExpenses/Total07323
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03115
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018691
IRS990/CompCurrentOfficersDirectors/ProgramServices0102797
IRS990/CompCurrentOfficersDirectors/Total0124603
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0450
IRS990/ContributionsGrantsPriorYear014000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0184
IRS990/DepreciationDepletion/ManagementAndGeneral02643
IRS990/DepreciationDepletion/ProgramServices019928
IRS990/DepreciationDepletion/Total022755
IRS990/DescribedIn501C301
IRS990/Description0EDUCATIONAL SERVICE FOR APPROXIMATELY 120 CHILDREN USING THE MONTESSORI CURRICULUM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0618890
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising013
IRS990/FeesForServicesAccounting/ManagementAndGeneral0179
IRS990/FeesForServicesAccounting/ProgramServices01357
IRS990/FeesForServicesAccounting/Total01549
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0PARAMES ADIE
IRS990/Form990PartVIISectionA/NamePerson1LINDSEY MUNSON
IRS990/Form990PartVIISectionA/NamePerson2SHERRI KING
IRS990/Form990PartVIISectionA/NamePerson3STELLA PERFETTO
IRS990/Form990PartVIISectionA/NamePerson4GRETCHEN WASSERSTROM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization062359
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization162244
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2INTERIM SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE-CHAIR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses01581
IRS990/Gaming00
IRS990/Grants029017
IRS990/GrantsAndSimilarAmntsCY029017
IRS990/GrantsAndSimilarAmntsPriorYear020000
IRS990/GrantsToDomesticIndividuals/ProgramServices028363
IRS990/GrantsToDomesticIndividuals/Total028363
IRS990/GrantsToDomesticOrgs/ProgramServices0654
IRS990/GrantsToDomesticOrgs/Total0654
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents017765
IRS990/GrossReceipts0677012
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising032
IRS990/Insurance/ManagementAndGeneral0464
IRS990/Insurance/ProgramServices03502
IRS990/Insurance/Total03998
IRS990/IntangibleAssets/BOY05140
IRS990/IntangibleAssets/EOY04967
IRS990/Interest/Fundraising0308
IRS990/Interest/ManagementAndGeneral04432
IRS990/Interest/ProgramServices033418
IRS990/Interest/Total038158
IRS990/InvestmentIncomeCurrentYear011
IRS990/InvestmentIncome/ExclusionAmount011
IRS990/InvestmentIncomePriorYear0-3224
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0120156
IRS990/LandBuildingsEquipmentBasis0801151
IRS990/LandBuildingsEquipmentBasisNet/BOY0699447
IRS990/LandBuildingsEquipmentBasisNet/EOY0680995
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE FORM 990, PAGE 1, PART I, ITEM 1
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0596332
IRS990/MortNotesPyblSecuredInvestProp/EOY0579177
IRS990/NameOfPrincipalOfficerPerson0PARAMES ADIE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY089359
IRS990/NetAssetsOrFundBalancesEOY065628
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount016184
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn016184
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0479
IRS990/Occupancy/ManagementAndGeneral06889
IRS990/Occupancy/ProgramServices051952
IRS990/Occupancy/Total059320
IRS990/OfficeExpenses/Fundraising051
IRS990/OfficeExpenses/ManagementAndGeneral0738
IRS990/OfficeExpenses/ProgramServices05563
IRS990/OfficeExpenses/Total06352
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0547
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07865
IRS990/OtherEmployeeBenefits/ProgramServices059307
IRS990/OtherEmployeeBenefits/Total067719
IRS990/OtherExpensePriorYear0205091
IRS990/OtherExpensesCurrentYear0183888
IRS990/OtherExpenses/Description0CLASSROOM EXPENSES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2TAX AND LICENSES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Fundraising090
IRS990/OtherExpenses/Fundraising150
IRS990/OtherExpenses/Fundraising245
IRS990/OtherExpenses/ManagementAndGeneral01292
IRS990/OtherExpenses/ManagementAndGeneral1720
IRS990/OtherExpenses/ManagementAndGeneral2644
IRS990/OtherExpenses/ProgramServices013041
IRS990/OtherExpenses/ProgramServices19745
IRS990/OtherExpenses/ProgramServices25430
IRS990/OtherExpenses/ProgramServices34859
IRS990/OtherExpenses/Total013041
IRS990/OtherExpenses/Total111127
IRS990/OtherExpenses/Total26200
IRS990/OtherExpenses/Total35548
IRS990/OtherRevenueCurrentYear016184
IRS990/OtherRevenuePriorYear018242
IRS990/OtherSalariesAndWages/ManagementAndGeneral026138
IRS990/OtherSalariesAndWages/ProgramServices0235242
IRS990/OtherSalariesAndWages/Total0261380
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0263
IRS990/PayrollTaxes/ManagementAndGeneral03781
IRS990/PayrollTaxes/ProgramServices028511
IRS990/PayrollTaxes/Total032555
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0658786
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear0626916
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0658786
IRS990/ProgramServiceRevenue/TotalRevenueColumn0658786
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-23731
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0658786
IRS990/RevenuesLessExpensesCY0-23731
IRS990/RevenuesLessExpensesPriorYear0-10968
IRS990/SalariesEtcCurrentYear0486257
IRS990/SalariesEtcPriorYear0441811
IRS990/SavingsAndTempCashInvestments/BOY028146
IRS990/SavingsAndTempCashInvestments/EOY07094
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0424513
IRS990ScheduleD/Buildings/Depreciation077479
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0501992
IRS990ScheduleD/Land/BookValue0212546
IRS990ScheduleD/Land/OtherCostOrOtherBasis0212546
IRS990ScheduleD/OtherLandBuildings/BookValue043936
IRS990ScheduleD/OtherLandBuildings/Depreciation042677
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis086613
IRS990ScheduleD/TotalOfBookValueLandBuildings0680995
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLISHED IN LOCAL NEWSPAPER AND ON ORGANIZATION'S WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01262
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017065
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017065
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017065
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017065
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary015803
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101262
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01262
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant028363
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0SCHOLARSHIPS USED TO REDUCE TUITION AMOUNT DUE.
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FAIR MARKET VALUE
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients014
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL FAMILIES REQUESTING FINANCIAL AID ARE ASKED TO COMPLETE AN APPLICATION WITH SCHOOL AND STUDENT SERVICE FOR FINANCIAL AID (SSS). SSS SENDS THE SCHOOL A REPORT ON THESE APPLICATIONS ALONG WITH SSS'S SCHOLARSHIP RECOMMENDATIONS. BASED ON THIS INFORMATION THE SCHOLARSHIP COMMITTEE MAKES ITS AWARDS. THESE SCHOLARSHIPS ARE USED TO REDUCE THE AMOUNT OF TUITION EACH RECIPIENT IS BILLED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction049440
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PARAMES ADIE IS THE SOLE MEMBER IN SAKTI PROPERTIES, LLC, WHICH OWNS AND RENTS A BUILDING TO THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PARAMES ADIE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0PARAMES ADIE IS THE SOLE MEMBER IN SAKTI PROPERTIES, LLC, WHICH OWNS AND RENTS A BUILDING TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON COMPLETION OF FORM 990 BY GARRIS AND COMPANY, P.C., A COPY IS PROVIDED TO THE ORGANIZATION FOR THEIR REVIEW. THE FORM 990 IS THEN REVIEWED BY THE SCHOOL ADMINISTRATOR AND TREASURER AND UPON THEIR APPROVAL A COPY IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS AN ANNUAL ORIENTATION MEETING WITH STAFF AND A FALL BOARD MEETING WITH BOARD MEMBERS IN WHICH THE GOVERNING BODY REVIEWS THE CONFLICT OF INTEREST POLICY AND ASKS ABOUT POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES AN ANNUAL REVIEW OF THE OFFICERS' COMPENSATION BY REVIEWING NATIONAL AND LOCAL COMPENSATION LEVELS FOR SIMILIAR ORGANIZATIONS. THESE FIGURES ARE USED AS WELL AS ANY ADDITIONAL INFORMATION FROM AREA SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10631 CUTLER LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0CHARLOTTESVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022901
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDSEY H SCHWAB
IRS990/TheBooksAreInCareOf/TelephoneNumber04342959055
IRS990/TotalAssets/BOY0732733
IRS990/TotalAssetsBOY0732733
IRS990/TotalAssets/EOY0693056
IRS990/TotalAssetsEOY0693056
IRS990/TotalCompGT150K00
IRS990/TotalContributions0450
IRS990/TotalExpensesCurrentYear0699162
IRS990/TotalExpensesPriorYear0666902
IRS990/TotalFunctionalExpenses/Fundraising05177
IRS990/TotalFunctionalExpenses/ManagementAndGeneral075095
IRS990/TotalFunctionalExpenses/ProgramServices0618890
IRS990/TotalFunctionalExpenses/Total0699162
IRS990/TotalFundrsngExpCurrentYear05177
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0643374
IRS990/TotalLiabilitiesBOY0643374
IRS990/TotalLiabilities/EOY0627428
IRS990/TotalLiabilitiesEOY0627428
IRS990/TotalLiabNetAssetsFundBalances/BOY0732733
IRS990/TotalLiabNetAssetsFundBalances/EOY0693056
IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY089359
IRS990/TotalNetAssetsFundBalances/EOY065628
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0618890
IRS990/TotalProgramServiceRevenue0658786
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0124603
IRS990/TotalRevenueCurrentYear0675431
IRS990/TotalRevenue/ExclusionAmount016195
IRS990/TotalRevenuePriorYear0655934
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0658786
IRS990/TotalRevenue/TotalRevenueColumn0675431
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY089359
IRS990/UnrestrictedNetAssets/EOY065628
IRS990/UponRequest0X
IRS990/WebSite0WWW.MONTESSORIOFCVILLE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02000
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311712963
ReturnHeader/Filer/Name/BusinessNameLine10MONTESSORI EDUCATION TRUST
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone04342959055
ReturnHeader/Filer/USAddress/AddressLine10631 CUTLER LANE
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0PARAMES ADIE
ReturnHeader/Officer/Phone04342959055
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0541742277
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARRIS AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101140 EAST MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022902
ReturnHeader/Preparer/Name0EDWARD D GARRIS CPA
ReturnHeader/Preparer/Phone04349717255
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T16:09:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$693,056
Liabilities
$627,428
Net assets
$65,628
Revenue
-
Expenses
$699,162
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.51$0.41$1.11$1.04$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.01$1.66$0.35$1.19$1.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.59$0.37$1.24$1.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.05$1.63$0.42$1.35$1.15$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.07$0.22$1.25$1.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.06$0.08$1.07$1.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.00$0.18$1.17$1.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.58$0.12$0.92$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.56$0.10$0.87$0.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.60$0.07$0.84$0.83$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.63$0.07$0.70