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Employer Identification Number 27-3548576

MIDDLEBURG MONTESSORI SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MIDDLEBURG MONTESSORI SCHOOL
Employer identification number (EIN):27-3548576
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationVirgninia, VA

Organization Overview

Mission StatementTo provide an enriching learning environment within the Montessori School structure.
Number of Employees7
Number of Volunteers0
Year Formed2011

Organization Governance

Legal DomicileVA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 536,684
Program Service Revenue from current yearUSD $ 692,933
Investment Income from prior yearUSD $ 23,159
Investment Income from current yearUSD $ 11,786
Other Revenue from prior yearUSD $ 73,320
Other Revenue from current yearUSD $ 63,732
Gross receipts from all sourcesUSD $ 875,484
Net assets / fund balances at end of fiscal yearUSD $ 1,374,614
Net assets / fund balances at beginning of fiscal yearUSD $ 1,322,153
Total liabilities at end of fiscal yearUSD $ 1,095,523
Total liabilities at beginning of fiscal yearUSD $ 1,165,264
Total assets at end of fiscal yearUSD $ 2,470,137
Total assets at beginning of fiscal yearUSD $ 2,487,417
Revenues less expenses for current yearUSD $ 52,461
Revenues less expenses for previous yearUSD $ 161,329
Total expenses for current yearUSD $ 794,524
Total expenses for previous yearUSD $ 615,226
Other expenses in current yearUSD $ 292,599
Other expenses in previous yearUSD $ 260,823
Total fundraising expenses in current yearUSD $ 45,706
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 501,925
Employee salary and benefits paid in previous yearUSD $ 354,403
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 846,985
Total revenue in previous fiscal yearUSD $ 776,555
Contributions and grants from current yearUSD $ 78,534
Contributions and grants from previous yearUSD $ 143,392
Gross income from fundraising eventsUSD $ 56,231
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 270,847
Program Service Revenue from current yearUSD $ 536,684
Investment Income from prior yearUSD $ 17,395
Investment Income from current yearUSD $ 23,159
Other Revenue from prior yearUSD $ 73,766
Other Revenue from current yearUSD $ 73,320
Gross receipts from all sourcesUSD $ 804,468
Net assets / fund balances at end of fiscal yearUSD $ 1,322,153
Net assets / fund balances at beginning of fiscal yearUSD $ 1,160,824
Total liabilities at end of fiscal yearUSD $ 1,165,264
Total liabilities at beginning of fiscal yearUSD $ 1,172,218
Total assets at end of fiscal yearUSD $ 2,487,417
Total assets at beginning of fiscal yearUSD $ 2,333,042
Revenues less expenses for current yearUSD $ 161,329
Revenues less expenses for previous yearUSD $ 49,233
Total expenses for current yearUSD $ 615,226
Total expenses for previous yearUSD $ 466,309
Other expenses in current yearUSD $ 260,823
Other expenses in previous yearUSD $ 227,058
Total fundraising expenses in current yearUSD $ 51,986
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 354,403
Employee salary and benefits paid in previous yearUSD $ 239,251
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 776,555
Total revenue in previous fiscal yearUSD $ 515,542
Contributions and grants from current yearUSD $ 143,392
Contributions and grants from previous yearUSD $ 153,534
Gross income from fundraising eventsUSD $ 65,233
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 390,874
Program Service Revenue from current yearUSD $ 270,847
Investment Income from prior yearUSD $ 14,471
Investment Income from current yearUSD $ 17,395
Other Revenue from prior yearUSD $ 56,562
Other Revenue from current yearUSD $ 73,766
Gross receipts from all sourcesUSD $ 541,453
Net assets / fund balances at end of fiscal yearUSD $ 1,160,824
Net assets / fund balances at beginning of fiscal yearUSD $ 1,111,591
Total liabilities at end of fiscal yearUSD $ 1,172,218
Total liabilities at beginning of fiscal yearUSD $ 1,097,226
Total assets at end of fiscal yearUSD $ 2,333,042
Total assets at beginning of fiscal yearUSD $ 2,208,817
Revenues less expenses for current yearUSD $ 49,233
Revenues less expenses for previous yearUSD $ -23,448
Total expenses for current yearUSD $ 466,309
Total expenses for previous yearUSD $ 570,164
Other expenses in current yearUSD $ 227,058
Other expenses in previous yearUSD $ 219,436
Total fundraising expenses in current yearUSD $ 50,049
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 239,251
Employee salary and benefits paid in previous yearUSD $ 350,728
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 515,542
Total revenue in previous fiscal yearUSD $ 546,716
Contributions and grants from current yearUSD $ 153,534
Contributions and grants from previous yearUSD $ 84,809
Gross income from fundraising eventsUSD $ 63,677
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 385,356
Program Service Revenue from current yearUSD $ 390,874
Investment Income from prior yearUSD $ 15,547
Investment Income from current yearUSD $ 14,471
Other Revenue from prior yearUSD $ 76,276
Other Revenue from current yearUSD $ 56,562
Gross receipts from all sourcesUSD $ 582,263
Net assets / fund balances at end of fiscal yearUSD $ 1,111,591
Net assets / fund balances at beginning of fiscal yearUSD $ 1,135,039
Total liabilities at end of fiscal yearUSD $ 1,097,226
Total liabilities at beginning of fiscal yearUSD $ 1,089,640
Total assets at end of fiscal yearUSD $ 2,208,817
Total assets at beginning of fiscal yearUSD $ 2,224,679
Revenues less expenses for current yearUSD $ -23,448
Revenues less expenses for previous yearUSD $ -31,887
Total expenses for current yearUSD $ 570,164
Total expenses for previous yearUSD $ 583,587
Other expenses in current yearUSD $ 219,436
Other expenses in previous yearUSD $ 262,321
Total fundraising expenses in current yearUSD $ 55,302
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 350,728
Employee salary and benefits paid in previous yearUSD $ 321,266
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 546,716
Total revenue in previous fiscal yearUSD $ 551,700
Contributions and grants from current yearUSD $ 84,809
Contributions and grants from previous yearUSD $ 74,521
Gross income from fundraising eventsUSD $ 56,409
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 461,165
Program Service Revenue from current yearUSD $ 385,356
Investment Income from prior yearUSD $ 77
Investment Income from current yearUSD $ 15,547
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 76,276
Gross receipts from all sourcesUSD $ 586,620
Net assets / fund balances at end of fiscal yearUSD $ 1,135,039
Net assets / fund balances at beginning of fiscal yearUSD $ 238,288
Total liabilities at end of fiscal yearUSD $ 1,089,640
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,224,679
Total assets at beginning of fiscal yearUSD $ 238,288
Revenues less expenses for current yearUSD $ -31,887
Revenues less expenses for previous yearUSD $ 26,497
Total expenses for current yearUSD $ 583,587
Total expenses for previous yearUSD $ 510,460
Other expenses in current yearUSD $ 262,321
Other expenses in previous yearUSD $ 274,522
Total fundraising expenses in current yearUSD $ 46,930
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 321,266
Employee salary and benefits paid in previous yearUSD $ 235,938
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 551,700
Total revenue in previous fiscal yearUSD $ 536,957
Contributions and grants from current yearUSD $ 74,521
Contributions and grants from previous yearUSD $ 75,715
Gross income from fundraising eventsUSD $ 76,196
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 338,139
Program Service Revenue from current yearUSD $ 461,165
Investment Income from prior yearUSD $ 142
Investment Income from current yearUSD $ 77
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 536,957
Net assets / fund balances at end of fiscal yearUSD $ 238,288
Net assets / fund balances at beginning of fiscal yearUSD $ 211,791
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 3,327
Total assets at end of fiscal yearUSD $ 238,288
Total assets at beginning of fiscal yearUSD $ 215,118
Revenues less expenses for current yearUSD $ 26,497
Revenues less expenses for previous yearUSD $ -19,206
Total expenses for current yearUSD $ 510,460
Total expenses for previous yearUSD $ 483,681
Other expenses in current yearUSD $ 274,522
Other expenses in previous yearUSD $ 293,678
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 23,774
Employee salary and benefits paid in current yearUSD $ 235,938
Employee salary and benefits paid in previous yearUSD $ 166,229
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 536,957
Total revenue in previous fiscal yearUSD $ 464,475
Contributions and grants from current yearUSD $ 75,715
Contributions and grants from previous yearUSD $ 126,194
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 49
Program Service Revenue from prior yearUSD $ 338,139
Program Service Revenue from current yearUSD $ 142,474
Investment Income from prior yearUSD $ 142
Investment Income from current yearUSD $ 49
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 264,885
Net assets / fund balances at end of fiscal yearUSD $ 211,791
Net assets / fund balances at beginning of fiscal yearUSD $ 187,631
Total liabilities at end of fiscal yearUSD $ 3,327
Total liabilities at beginning of fiscal yearUSD $ 3,327
Total assets at end of fiscal yearUSD $ 215,118
Total assets at beginning of fiscal yearUSD $ 190,958
Revenues less expenses for current yearUSD $ 24,160
Revenues less expenses for previous yearUSD $ -19,206
Total expenses for current yearUSD $ 240,725
Total expenses for previous yearUSD $ 483,681
Other expenses in current yearUSD $ 146,713
Other expenses in previous yearUSD $ 293,678
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 23,774
Employee salary and benefits paid in current yearUSD $ 94,012
Employee salary and benefits paid in previous yearUSD $ 166,229
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 264,885
Total revenue in previous fiscal yearUSD $ 464,475
Contributions and grants from current yearUSD $ 122,362
Contributions and grants from previous yearUSD $ 126,194
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 142
Program Service Revenue from current yearUSD $ 338,139
Investment Income from current yearUSD $ 142
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 464,475
Net assets / fund balances at end of fiscal yearUSD $ 187,631
Net assets / fund balances at beginning of fiscal yearUSD $ 206,837
Total liabilities at end of fiscal yearUSD $ 3,327
Total liabilities at beginning of fiscal yearUSD $ 3,002
Total assets at end of fiscal yearUSD $ 190,958
Total assets at beginning of fiscal yearUSD $ 209,839
Revenues less expenses for current yearUSD $ -19,206
Total expenses for current yearUSD $ 483,681
Other expenses in current yearUSD $ 293,678
Total fundraising expenses in current yearUSD $ 23,774
Professional fundraising fees from current yearUSD $ 23,774
Employee salary and benefits paid in current yearUSD $ 166,229
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 464,475
Contributions and grants from current yearUSD $ 126,194
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 201,344
Program Service Revenue from current yearUSD $ 275,628
Investment Income from prior yearUSD $ 34
Investment Income from current yearUSD $ 383
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 520,646
Net assets / fund balances at end of fiscal yearUSD $ 206,837
Net assets / fund balances at beginning of fiscal yearUSD $ 65,873
Total liabilities at end of fiscal yearUSD $ 3,002
Total liabilities at beginning of fiscal yearUSD $ 14,474
Total assets at end of fiscal yearUSD $ 209,839
Total assets at beginning of fiscal yearUSD $ 80,347
Revenues less expenses for current yearUSD $ 140,964
Revenues less expenses for previous yearUSD $ 55,873
Total expenses for current yearUSD $ 379,682
Total expenses for previous yearUSD $ 221,184
Other expenses in current yearUSD $ 261,274
Other expenses in previous yearUSD $ 134,239
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 118,408
Employee salary and benefits paid in previous yearUSD $ 86,945
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 520,646
Total revenue in previous fiscal yearUSD $ 277,057
Contributions and grants from current yearUSD $ 244,635
Contributions and grants from previous yearUSD $ 75,679

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 273548576

USA Mailing Address
PO BOX 35
MIDDLEBURG
VA
20118
Date first seen: 2007-01-01
Date last seen: 2024-05-31
USA Mailing Address
7274 RECTORS LANE
MIDDLEBURG
VA
20115
Date first seen: 2013-07-01
Date last seen: 2024-05-13

EIN Events

Event Date Event description
2011-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2011

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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