Logo

Employer Identification Number 45-2739502

The Del Ray Montessori School is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:The Del Ray Montessori School
Employer identification number (EIN):45-2739502
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 StatementThe mission of The Del Ray Montessori School is to create a carefully prepared learning environment that will nurture the spirit of the child, guiding each child along a path toward reaching his or her full potential for learning. We achieve this through: Providing a safe, stable, and academically stimulating environment for children guided by the principles of the Montessori method of education as supported by Association Montessori Internationale (AMI); Fostering the child's innate curiosity and strong desire to learn through the implementation of a curriculum that is scientifically based on the development of the child; Helping each child develop independence, self-motivation, independent thinking, confidence with character, and a strong sense of community; oFostering a joyful, lifelong love of learning; Cultivating parent and community involvement to support the growth and development of children in a collaborative effort with the school.
Number of Employees17
Number of Volunteers0
Year Formed2011

Organization Governance

Legal DomicileVA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,162,689
Program Service Revenue from current yearUSD $ 1,260,510
Investment Income from prior yearUSD $ 85
Investment Income from current yearUSD $ 115
Other Revenue from prior yearUSD $ 3,300
Other Revenue from current yearUSD $ 2,200
Gross receipts from all sourcesUSD $ 1,316,956
Net assets / fund balances at end of fiscal yearUSD $ 413,679
Net assets / fund balances at beginning of fiscal yearUSD $ 326,902
Total liabilities at end of fiscal yearUSD $ 300,769
Total liabilities at beginning of fiscal yearUSD $ 328,784
Total assets at end of fiscal yearUSD $ 714,448
Total assets at beginning of fiscal yearUSD $ 655,686
Revenues less expenses for current yearUSD $ 82,749
Revenues less expenses for previous yearUSD $ 249,534
Total expenses for current yearUSD $ 1,234,207
Total expenses for previous yearUSD $ 1,199,564
Other expenses in current yearUSD $ 400,254
Other expenses in previous yearUSD $ 419,083
Total fundraising expenses in current yearUSD $ 5,629
Professional fundraising fees from current yearUSD $ 5,264
Employee salary and benefits paid in current yearUSD $ 828,689
Employee salary and benefits paid in previous yearUSD $ 780,481
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 $ 1,316,956
Total revenue in previous fiscal yearUSD $ 1,449,098
Contributions and grants from current yearUSD $ 54,131
Contributions and grants from previous yearUSD $ 283,024
Total of other revenueUSD $ 2,200
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 954,470
Program Service Revenue from current yearUSD $ 1,162,689
Investment Income from prior yearUSD $ 73
Investment Income from current yearUSD $ 85
Other Revenue from current yearUSD $ 3,300
Gross receipts from all sourcesUSD $ 1,449,098
Net assets / fund balances at end of fiscal yearUSD $ 326,902
Net assets / fund balances at beginning of fiscal yearUSD $ 77,368
Total liabilities at end of fiscal yearUSD $ 328,784
Total liabilities at beginning of fiscal yearUSD $ 467,626
Total assets at end of fiscal yearUSD $ 655,686
Total assets at beginning of fiscal yearUSD $ 544,994
Revenues less expenses for current yearUSD $ 249,534
Revenues less expenses for previous yearUSD $ 54,138
Total expenses for current yearUSD $ 1,199,564
Total expenses for previous yearUSD $ 1,148,782
Other expenses in current yearUSD $ 419,083
Other expenses in previous yearUSD $ 367,439
Total fundraising expenses in current yearUSD $ 671
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 780,481
Employee salary and benefits paid in previous yearUSD $ 781,343
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 $ 1,449,098
Total revenue in previous fiscal yearUSD $ 1,202,920
Contributions and grants from current yearUSD $ 283,024
Contributions and grants from previous yearUSD $ 248,377
Total of other revenueUSD $ 3,300
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,356,372
Program Service Revenue from current yearUSD $ 954,470
Investment Income from prior yearUSD $ 272
Investment Income from current yearUSD $ 73
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,202,920
Net assets / fund balances at end of fiscal yearUSD $ 77,368
Net assets / fund balances at beginning of fiscal yearUSD $ 23,230
Total liabilities at end of fiscal yearUSD $ 467,626
Total liabilities at beginning of fiscal yearUSD $ 353,803
Total assets at end of fiscal yearUSD $ 544,994
Total assets at beginning of fiscal yearUSD $ 377,033
Revenues less expenses for current yearUSD $ 54,138
Revenues less expenses for previous yearUSD $ -113,285
Total expenses for current yearUSD $ 1,148,782
Total expenses for previous yearUSD $ 1,477,745
Other expenses in current yearUSD $ 367,439
Other expenses in previous yearUSD $ 494,457
Total fundraising expenses in current yearUSD $ 33
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 781,343
Employee salary and benefits paid in previous yearUSD $ 983,288
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 $ 1,202,920
Total revenue in previous fiscal yearUSD $ 1,364,460
Contributions and grants from current yearUSD $ 248,377
Contributions and grants from previous yearUSD $ 7,816
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,369,423
Program Service Revenue from current yearUSD $ 1,356,372
Investment Income from prior yearUSD $ 232
Investment Income from current yearUSD $ 272
Other Revenue from prior yearUSD $ 19,472
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,364,460
Net assets / fund balances at end of fiscal yearUSD $ 23,230
Net assets / fund balances at beginning of fiscal yearUSD $ 136,515
Total liabilities at end of fiscal yearUSD $ 353,803
Total liabilities at beginning of fiscal yearUSD $ 316,462
Total assets at end of fiscal yearUSD $ 377,033
Total assets at beginning of fiscal yearUSD $ 452,977
Revenues less expenses for current yearUSD $ -113,285
Revenues less expenses for previous yearUSD $ -15,495
Total expenses for current yearUSD $ 1,477,745
Total expenses for previous yearUSD $ 1,406,619
Other expenses in current yearUSD $ 494,457
Other expenses in previous yearUSD $ 412,962
Total fundraising expenses in current yearUSD $ 4,359
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 983,288
Employee salary and benefits paid in previous yearUSD $ 993,657
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 $ 1,364,460
Total revenue in previous fiscal yearUSD $ 1,391,124
Contributions and grants from current yearUSD $ 7,816
Contributions and grants from previous yearUSD $ 1,997
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,257,104
Program Service Revenue from current yearUSD $ 1,369,423
Investment Income from prior yearUSD $ 105
Investment Income from current yearUSD $ 232
Other Revenue from prior yearUSD $ 32,251
Other Revenue from current yearUSD $ 19,472
Gross receipts from all sourcesUSD $ 1,400,765
Net assets / fund balances at end of fiscal yearUSD $ 136,514
Net assets / fund balances at beginning of fiscal yearUSD $ 152,009
Total liabilities at end of fiscal yearUSD $ 316,462
Total liabilities at beginning of fiscal yearUSD $ 267,729
Total assets at end of fiscal yearUSD $ 452,976
Total assets at beginning of fiscal yearUSD $ 419,738
Revenues less expenses for current yearUSD $ -15,495
Revenues less expenses for previous yearUSD $ 66,252
Total expenses for current yearUSD $ 1,406,619
Total expenses for previous yearUSD $ 1,227,464
Other expenses in current yearUSD $ 412,962
Other expenses in previous yearUSD $ 268,419
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 993,657
Employee salary and benefits paid in previous yearUSD $ 959,045
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 $ 1,391,124
Total revenue in previous fiscal yearUSD $ 1,293,716
Contributions and grants from current yearUSD $ 1,997
Contributions and grants from previous yearUSD $ 4,256
Gross income from fundraising eventsUSD $ 28,592
Total of other revenueUSD $ 521
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 918,755
Program Service Revenue from current yearUSD $ 1,314,426
Investment Income from prior yearUSD $ 101
Investment Income from current yearUSD $ 105
Other Revenue from prior yearUSD $ 30,190
Other Revenue from current yearUSD $ 21,552
Gross receipts from all sourcesUSD $ 1,348,189
Net assets / fund balances at end of fiscal yearUSD $ 217,993
Net assets / fund balances at beginning of fiscal yearUSD $ 86,683
Total liabilities at end of fiscal yearUSD $ 201,735
Total liabilities at beginning of fiscal yearUSD $ 261,772
Total assets at end of fiscal yearUSD $ 419,728
Total assets at beginning of fiscal yearUSD $ 348,455
Revenues less expenses for current yearUSD $ 131,310
Revenues less expenses for previous yearUSD $ -107,790
Total expenses for current yearUSD $ 1,209,029
Total expenses for previous yearUSD $ 1,063,731
Other expenses in current yearUSD $ 344,070
Other expenses in previous yearUSD $ 314,319
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 864,959
Employee salary and benefits paid in previous yearUSD $ 749,412
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 $ 1,340,339
Total revenue in previous fiscal yearUSD $ 955,941
Contributions and grants from current yearUSD $ 4,256
Contributions and grants from previous yearUSD $ 6,895
Gross income from fundraising eventsUSD $ 29,402
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 798,125
Program Service Revenue from current yearUSD $ 918,755
Investment Income from prior yearUSD $ 64
Investment Income from current yearUSD $ 101
Other Revenue from prior yearUSD $ 9,222
Other Revenue from current yearUSD $ 30,190
Gross receipts from all sourcesUSD $ 961,593
Net assets / fund balances at end of fiscal yearUSD $ 86,683
Net assets / fund balances at beginning of fiscal yearUSD $ 194,473
Total liabilities at end of fiscal yearUSD $ 261,772
Total liabilities at beginning of fiscal yearUSD $ 175,674
Total assets at end of fiscal yearUSD $ 348,455
Total assets at beginning of fiscal yearUSD $ 370,147
Revenues less expenses for current yearUSD $ -107,790
Revenues less expenses for previous yearUSD $ -2,026
Total expenses for current yearUSD $ 1,063,731
Total expenses for previous yearUSD $ 829,901
Other expenses in current yearUSD $ 314,319
Other expenses in previous yearUSD $ 277,235
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 749,412
Employee salary and benefits paid in previous yearUSD $ 552,666
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 $ 955,941
Total revenue in previous fiscal yearUSD $ 827,875
Contributions and grants from current yearUSD $ 6,895
Contributions and grants from previous yearUSD $ 20,464
Gross income from fundraising eventsUSD $ 35,842
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 481,619
Program Service Revenue from current yearUSD $ 541,827
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 1,875
Other Revenue from current yearUSD $ 7,325
Gross receipts from all sourcesUSD $ 566,458
Net assets / fund balances at end of fiscal yearUSD $ 99,773
Net assets / fund balances at beginning of fiscal yearUSD $ 45,995
Total liabilities at end of fiscal yearUSD $ 170,507
Total liabilities at beginning of fiscal yearUSD $ 109,716
Total assets at end of fiscal yearUSD $ 270,280
Total assets at beginning of fiscal yearUSD $ 155,711
Revenues less expenses for current yearUSD $ 47,810
Revenues less expenses for previous yearUSD $ 45,720
Total expenses for current yearUSD $ 518,648
Total expenses for previous yearUSD $ 438,445
Other expenses in current yearUSD $ 135,958
Other expenses in previous yearUSD $ 114,010
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 382,690
Employee salary and benefits paid in previous yearUSD $ 324,435
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 $ 566,458
Total revenue in previous fiscal yearUSD $ 484,165
Contributions and grants from current yearUSD $ 17,298
Contributions and grants from previous yearUSD $ 671
Gross income from fundraising eventsUSD $ 6,565
Gross income from gamingUSD $ 760

Other Company Names associated with EIN

Del Ray Montessori School

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 452739502

USA Mailing Address
100 East Windsor Avenue
Alexandria
VA
22301
Date first seen: 2007-07-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup