Civic Intelligence

John XXIII Montessori Childrens Ctr

EIN 83-0363790 • 501(c)3 • Front Royal, VA

Profile

Catholic primary education of children.

1401 Linden StreetFront Royal, VA 22630

www.john32mcc.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.74x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,594,985

Up $10,791 (+0.7%) from 2024

Liabilities

Down

$1,111,671

Down $38,638 (-3.4%) from 2024

Net Assets

Up

$483,314

Up $49,429 (+11%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$637,236

Up $76,119 (+14%) from 2024

Expenses

Up

$587,807

Up $6,059 (+1.0%) from 2024

Net Income

Up

$49,429

Up $70,060 (+340%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $785,880Liabilities 2015: $617,909Net Assets 2015: $167,9712015Assets 2016: $822,610Liabilities 2016: $612,816Net Assets 2016: $209,7942016Assets 2017: $1,181,030Liabilities 2017: $892,927Net Assets 2017: $288,1032017Assets 2018: $1,484,670Liabilities 2018: $1,140,304Net Assets 2018: $344,3662018Assets 2019: $1,668,479Liabilities 2019: $1,307,642Net Assets 2019: $360,8372019Assets 2020: $1,667,415Liabilities 2020: $1,346,148Net Assets 2020: $321,2672020Assets 2021: $1,662,854Liabilities 2021: $1,277,831Net Assets 2021: $385,0232021Assets 2022: $1,682,517Liabilities 2022: $1,239,087Net Assets 2022: $443,4302022Assets 2024: $1,584,194Liabilities 2024: $1,150,309Net Assets 2024: $433,8852024Assets 2025: $1,594,985Liabilities 2025: $1,111,671Net Assets 2025: $483,3142025

Highlighted filing

2025

Assets$1,594,985
Liabilities$1,111,671
Net Assets$483,314
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $289,708Expenses 2015: $230,302Net Income 2015: $59,4062015Revenue 2016: $295,045Expenses 2016: $253,222Net Income 2016: $41,8232016Revenue 2017: $375,033Expenses 2017: $296,724Net Income 2017: $78,3092017Revenue 2018: $420,040Expenses 2018: $363,777Net Income 2018: $56,2632018Revenue 2019: $540,848Expenses 2019: $524,378Net Income 2019: $16,4702019Revenue 2020: $444,869Expenses 2020: $484,439Net Income 2020: -$39,5702020Revenue 2021: $500,131Expenses 2021: $436,375Net Income 2021: $63,7562021Revenue 2022: $548,596Expenses 2022: $490,189Net Income 2022: $58,4072022Revenue 2024: $561,117Expenses 2024: $581,748Net Income 2024: -$20,6312024Revenue 2025: $637,236Expenses 2025: $587,807Net Income 2025: $49,4292025

Highlighted filing

2025

Revenue$637,236
Expenses$587,807
Net Income$49,429
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,594,985
Liabilities
$1,111,671
Net assets
$483,314
Revenue
$637,236
Expenses
$587,807
Net income
$49,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.11$0.48$0.64$0.59$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.15$0.43$0.56$0.58$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.24$0.44$0.55$0.49$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.28$0.39$0.50$0.44$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.35$0.32$0.44$0.48$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.31$0.36$0.54$0.52$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.14$0.34$0.42$0.36$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.89$0.29$0.38$0.30$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.61$0.21$0.30$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.62$0.17$0.29$0.23$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.0
Gross Receipts
$675,786
Mission and Program Overview

Mission

Catholic primary education of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,566,648$1,539,402▼ $27,246
Cash and Non-Interest-Bearing Accounts$17,546$55,583▲ $38,037
Total Assets$1,584,194$1,594,985▲ $10,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,150,058$1,111,649▼ $38,409
Accounts Payable and Accrued Expenses$251$22▼ $229
Total Liabilities$1,150,309$1,111,671▼ $38,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,885$483,314▲ $49,429
Total Net Assets Fund Balance$433,885$483,314▲ $49,429
Total Liabilities and Net Assets / Fund Balance$1,584,194$1,594,985▲ $10,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,235$209,446$940,681
Land$807,682-$807,682
Other Land Buildings$485$28,083$28,568
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas J FonteExecutive DiFT$76,000$76,000

Board Members and Trustees

NameTitle
Laura C AccettulloPresident
Felix SternfelsDirector
Joseph HambletonDirector
Mary Michele CastellanDirector
Nancy BriggsSecretary
Mark AccettulloVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,279
Program Service Revenue
$423,083
Investment Income
$205
Other Revenue
$133,669
All Other Contributions
$80,279
Change in Net Assets
$49,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,975
Other Expenses$173,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,010$15,422-$308,432
Occupancy$74,014$3,895-$77,909
Current Officers, Directors, Trustees, and Key Employees$45,600$30,400-$76,000
Payroll Taxes$24,816$4,727-$29,543
Depreciation Depletion$25,719$1,527-$27,246
Interest$11,723$617-$12,340
Office Expenses$11,671$614-$12,285
Insurance$5,165$574-$5,739
Fees for Services Accounting$3,814$201-$4,015
Advertising$1,123--$1,123
Other Expenses$43$2-$45
All Other Expenses-$20-$20
Total Functional Expenses$529,657$58,150$0$587,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,219
Fundraising Direct Expenses$38,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Slow Food Vast$172,219$172,219-$172,219
Total Events$172,219$172,219$38,550$133,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Laura accettullo mark accettullo director treasurer husband”

Form 990, Page 6, Part VI, Line 11B

“Executor director & treasurer reviews tax return”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
John Xxiii Montessori Childrens Ctr
EIN
83-0363790
Phone
5406363236
Address
1401 LINDEN STREET, FRONT ROYAL, VA 22630

Signing Officer

Name
Mark Accettullo
Title
VP/treasurer
Phone
5406363236
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Accettullo
Formed
2003
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
26

Preparer

Firm
Method CPA Inc
Address
1100-C N SHENANDOAH AVE, FRONT ROYAL, VA 22630
Preparer
Quentin C Daugherty CPA
Phone
5406357729
Raw XML Appendix380 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.

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IRS990ScheduleD/LandGrp/BookValueAmt0807682
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES AN APPLICATION THAT CONTAINS "JOHN XXIII MONTESSORI CHILDREN'S CENTER IS A 501(C)(3) EQUAL OPPORTUNITY PROGRAM WHICH ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN AND DOES NOT DISCRIMINATE IN THE ADMINISTRATION OF ITS ADMISSIONS, POLICIES, OR SCHOLARSHIPS."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SLOW FOOD VAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038550
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0172219
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURA ACCETTULLO MARK ACCETTULLO DIRECTOR TREASURER HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTOR DIRECTOR & TREASURER REVIEWS TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587807
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01111671
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IRS990/TotalProgramServiceRevenueAmt0423083
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637236
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IRS990/USAddress/AddressLine1Txt01740 MILLDALE ROAD
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IRS990/USAddress/StateAbbreviationCd0VA
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IRS990/WebsiteAddressTxt0WWW.JOHN32MCC.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ACCETTULLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05406363236
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN XXIII MONTESSORI CHILDRENS CTR
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0830363790
ReturnHeader/Filer/PhoneNum05406363236
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 LINDEN STREET
ReturnHeader/Filer/USAddress/CityNm0FRONT ROYAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465629575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0METHOD CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100-C N SHENANDOAH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRONT ROYAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022630
ReturnHeader/PreparerPersonGrp/PhoneNum05406357729
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUENTIN C DAUGHERTY CPA
ReturnHeader/ReturnTs02026-02-09T16:34:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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