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Employer Identification Number 54-0946800

THE MONTESSORI SCHOOL OF MCLEAN 403(B) PLAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE MONTESSORI SCHOOL OF MCLEAN 403(B) PLAN
Employer identification number (EIN):54-0946800
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration THE MONTESSORI SCHOOL OF MCLEAN 403(B) PLAN 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMONTESSORI BASED EDUCATION OF TODDLER, PRESCHOOL AND ELEMENTARY AGE CHILDREN. ALSO PROVIDE TRANSPORTATION.
Number of Employees57
Number of Volunteers12
Year Formed1980

Organization Governance

Legal DomicileVA
Voting Members - Governing Body6
Voting Members - Independent2

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,104,732
Program Service Revenue from current yearUSD $ 4,715,879
Investment Income from prior yearUSD $ 48,187
Investment Income from current yearUSD $ 108,280
Other Revenue from prior yearUSD $ -3,775
Other Revenue from current yearUSD $ 60,939
Gross receipts from all sourcesUSD $ 5,132,024
Net assets / fund balances at end of fiscal yearUSD $ 8,170,729
Net assets / fund balances at beginning of fiscal yearUSD $ 7,590,924
Total liabilities at end of fiscal yearUSD $ 7,723,366
Total liabilities at beginning of fiscal yearUSD $ 2,431,375
Total assets at end of fiscal yearUSD $ 15,894,095
Total assets at beginning of fiscal yearUSD $ 10,022,299
Revenues less expenses for current yearUSD $ 444,515
Revenues less expenses for previous yearUSD $ 785,654
Total expenses for current yearUSD $ 4,627,032
Total expenses for previous yearUSD $ 3,798,990
Other expenses in current yearUSD $ 1,453,040
Other expenses in previous yearUSD $ 1,336,729
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 $ 3,173,992
Employee salary and benefits paid in previous yearUSD $ 2,462,261
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 $ 5,071,547
Total revenue in previous fiscal yearUSD $ 4,584,644
Contributions and grants from current yearUSD $ 186,449
Contributions and grants from previous yearUSD $ 435,500
Gross income from fundraising eventsUSD $ 121,416
2022-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,710,154
Program Service Revenue from current yearUSD $ 4,104,732
Investment Income from prior yearUSD $ 14,980
Investment Income from current yearUSD $ 48,187
Other Revenue from prior yearUSD $ 10,005
Other Revenue from current yearUSD $ -3,775
Gross receipts from all sourcesUSD $ 4,598,747
Net assets / fund balances at end of fiscal yearUSD $ 7,406,259
Net assets / fund balances at beginning of fiscal yearUSD $ 6,701,910
Total liabilities at end of fiscal yearUSD $ 2,431,375
Total liabilities at beginning of fiscal yearUSD $ 1,535,559
Total assets at end of fiscal yearUSD $ 9,837,634
Total assets at beginning of fiscal yearUSD $ 8,237,469
Revenues less expenses for current yearUSD $ 785,654
Revenues less expenses for previous yearUSD $ -50,600
Total expenses for current yearUSD $ 3,798,990
Total expenses for previous yearUSD $ 3,284,453
Other expenses in current yearUSD $ 1,336,729
Other expenses in previous yearUSD $ 1,181,293
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 $ 2,462,261
Employee salary and benefits paid in previous yearUSD $ 2,103,160
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 $ 4,584,644
Total revenue in previous fiscal yearUSD $ 3,233,853
Contributions and grants from current yearUSD $ 435,500
Contributions and grants from previous yearUSD $ 498,714
Gross income from fundraising eventsUSD $ 10,328
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,666,251
Program Service Revenue from current yearUSD $ 2,710,154
Investment Income from prior yearUSD $ 78,958
Investment Income from current yearUSD $ 14,980
Other Revenue from prior yearUSD $ 25,335
Other Revenue from current yearUSD $ 10,005
Gross receipts from all sourcesUSD $ 3,234,385
Net assets / fund balances at end of fiscal yearUSD $ 6,701,910
Net assets / fund balances at beginning of fiscal yearUSD $ 6,578,860
Total liabilities at end of fiscal yearUSD $ 1,535,559
Total liabilities at beginning of fiscal yearUSD $ 1,579,931
Total assets at end of fiscal yearUSD $ 8,237,469
Total assets at beginning of fiscal yearUSD $ 8,158,791
Revenues less expenses for current yearUSD $ -50,600
Revenues less expenses for previous yearUSD $ -356,583
Total expenses for current yearUSD $ 3,284,453
Total expenses for previous yearUSD $ 4,137,697
Other expenses in current yearUSD $ 1,181,293
Other expenses in previous yearUSD $ 1,371,380
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 $ 2,103,160
Employee salary and benefits paid in previous yearUSD $ 2,766,317
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 $ 3,233,853
Total revenue in previous fiscal yearUSD $ 3,781,114
Contributions and grants from current yearUSD $ 498,714
Contributions and grants from previous yearUSD $ 10,570
Gross income from fundraising eventsUSD $ 10,537
2020-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,515,828
Program Service Revenue from current yearUSD $ 3,666,251
Investment Income from prior yearUSD $ 61,581
Investment Income from current yearUSD $ 78,958
Other Revenue from prior yearUSD $ 44,060
Other Revenue from current yearUSD $ 25,335
Gross receipts from all sourcesUSD $ 3,846,364
Net assets / fund balances at end of fiscal yearUSD $ 6,438,328
Net assets / fund balances at beginning of fiscal yearUSD $ 6,763,041
Total liabilities at end of fiscal yearUSD $ 1,579,931
Total liabilities at beginning of fiscal yearUSD $ 866,791
Total assets at end of fiscal yearUSD $ 8,018,259
Total assets at beginning of fiscal yearUSD $ 7,629,832
Revenues less expenses for current yearUSD $ -356,583
Revenues less expenses for previous yearUSD $ -165,416
Total expenses for current yearUSD $ 4,137,697
Total expenses for previous yearUSD $ 3,789,055
Other expenses in current yearUSD $ 1,371,380
Other expenses in previous yearUSD $ 1,301,390
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 $ 2,766,317
Employee salary and benefits paid in previous yearUSD $ 2,487,665
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 $ 3,781,114
Total revenue in previous fiscal yearUSD $ 3,623,639
Contributions and grants from current yearUSD $ 10,570
Contributions and grants from previous yearUSD $ 2,170
Gross income from fundraising eventsUSD $ 90,585
2019-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,393,991
Program Service Revenue from current yearUSD $ 3,515,828
Investment Income from prior yearUSD $ 35,207
Investment Income from current yearUSD $ 117,588
Other Revenue from prior yearUSD $ 48,362
Other Revenue from current yearUSD $ 44,060
Gross receipts from all sourcesUSD $ 3,752,769
Net assets / fund balances at end of fiscal yearUSD $ 7,269,574
Net assets / fund balances at beginning of fiscal yearUSD $ 6,867,648
Total liabilities at end of fiscal yearUSD $ 866,791
Total liabilities at beginning of fiscal yearUSD $ 785,486
Total assets at end of fiscal yearUSD $ 8,136,365
Total assets at beginning of fiscal yearUSD $ 7,653,134
Revenues less expenses for current yearUSD $ 341,118
Revenues less expenses for previous yearUSD $ 410,608
Total expenses for current yearUSD $ 3,338,528
Total expenses for previous yearUSD $ 3,072,099
Other expenses in current yearUSD $ 1,300,863
Other expenses in previous yearUSD $ 1,213,269
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 $ 2,037,665
Employee salary and benefits paid in previous yearUSD $ 1,858,830
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 $ 3,679,646
Total revenue in previous fiscal yearUSD $ 3,482,707
Contributions and grants from current yearUSD $ 2,170
Contributions and grants from previous yearUSD $ 5,147
Gross income from fundraising eventsUSD $ 117,183
Investment Income from current yearUSD $ 61,581
Gross receipts from all sourcesUSD $ 3,696,762
Net assets / fund balances at end of fiscal yearUSD $ 6,763,041
Total assets at end of fiscal yearUSD $ 7,629,832
Revenues less expenses for current yearUSD $ -163,074
Total expenses for current yearUSD $ 3,786,713
Other expenses in current yearUSD $ 1,299,048
Employee salary and benefits paid in current yearUSD $ 2,487,665
Total revenue in current fiscal yearUSD $ 3,623,639
2018-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,667,591
Program Service Revenue from current yearUSD $ 3,393,991
Investment Income from prior yearUSD $ 30,081
Investment Income from current yearUSD $ 35,207
Other Revenue from prior yearUSD $ 32,318
Other Revenue from current yearUSD $ 48,362
Gross receipts from all sourcesUSD $ 3,517,565
Net assets / fund balances at end of fiscal yearUSD $ 6,867,648
Net assets / fund balances at beginning of fiscal yearUSD $ 6,457,040
Total liabilities at end of fiscal yearUSD $ 785,486
Total liabilities at beginning of fiscal yearUSD $ 704,561
Total assets at end of fiscal yearUSD $ 7,653,134
Total assets at beginning of fiscal yearUSD $ 7,161,601
Revenues less expenses for current yearUSD $ 410,608
Revenues less expenses for previous yearUSD $ 675,952
Total expenses for current yearUSD $ 3,072,099
Total expenses for previous yearUSD $ 3,054,038
Other expenses in current yearUSD $ 1,213,269
Other expenses in previous yearUSD $ 1,198,738
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 $ 1,858,830
Employee salary and benefits paid in previous yearUSD $ 1,855,300
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 $ 3,482,707
Total revenue in previous fiscal yearUSD $ 3,729,990
Contributions and grants from current yearUSD $ 5,147
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 79,020
2017-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,386,382
Program Service Revenue from current yearUSD $ 3,667,591
Investment Income from prior yearUSD $ 40,661
Investment Income from current yearUSD $ 30,081
Other Revenue from prior yearUSD $ 40,636
Other Revenue from current yearUSD $ 32,318
Gross receipts from all sourcesUSD $ 3,782,247
Net assets / fund balances at end of fiscal yearUSD $ 6,457,040
Net assets / fund balances at beginning of fiscal yearUSD $ 5,781,089
Total liabilities at end of fiscal yearUSD $ 704,561
Total liabilities at beginning of fiscal yearUSD $ 910,772
Total assets at end of fiscal yearUSD $ 7,161,601
Total assets at beginning of fiscal yearUSD $ 6,691,861
Revenues less expenses for current yearUSD $ 675,952
Revenues less expenses for previous yearUSD $ 448,256
Total expenses for current yearUSD $ 3,054,038
Total expenses for previous yearUSD $ 3,019,423
Other expenses in current yearUSD $ 1,198,738
Other expenses in previous yearUSD $ 1,193,068
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 $ 1,855,300
Employee salary and benefits paid in previous yearUSD $ 1,826,355
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 $ 3,729,990
Total revenue in previous fiscal yearUSD $ 3,467,679
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 84,575
2016-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,194,322
Program Service Revenue from current yearUSD $ 3,386,382
Investment Income from prior yearUSD $ 17,545
Investment Income from current yearUSD $ 40,661
Other Revenue from prior yearUSD $ 49,610
Other Revenue from current yearUSD $ 40,636
Gross receipts from all sourcesUSD $ 3,524,777
Net assets / fund balances at end of fiscal yearUSD $ 5,781,089
Net assets / fund balances at beginning of fiscal yearUSD $ 5,332,831
Total liabilities at end of fiscal yearUSD $ 910,772
Total liabilities at beginning of fiscal yearUSD $ 731,183
Total assets at end of fiscal yearUSD $ 6,691,861
Total assets at beginning of fiscal yearUSD $ 6,064,014
Revenues less expenses for current yearUSD $ 448,256
Revenues less expenses for previous yearUSD $ 380,406
Total expenses for current yearUSD $ 3,019,423
Total expenses for previous yearUSD $ 2,893,414
Other expenses in current yearUSD $ 1,193,068
Other expenses in previous yearUSD $ 1,142,316
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 $ 1,826,355
Employee salary and benefits paid in previous yearUSD $ 1,751,098
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 $ 3,467,679
Total revenue in previous fiscal yearUSD $ 3,273,820
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 12,343
Gross income from fundraising eventsUSD $ 97,734
2015-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,306,011
Program Service Revenue from current yearUSD $ 3,194,322
Investment Income from prior yearUSD $ 9,699
Investment Income from current yearUSD $ 17,545
Other Revenue from prior yearUSD $ 60,904
Other Revenue from current yearUSD $ 49,610
Gross receipts from all sourcesUSD $ 3,317,457
Net assets / fund balances at end of fiscal yearUSD $ 5,332,831
Net assets / fund balances at beginning of fiscal yearUSD $ 4,952,425
Total liabilities at end of fiscal yearUSD $ 731,183
Total liabilities at beginning of fiscal yearUSD $ 576,044
Total assets at end of fiscal yearUSD $ 6,064,014
Total assets at beginning of fiscal yearUSD $ 5,528,469
Revenues less expenses for current yearUSD $ 380,406
Revenues less expenses for previous yearUSD $ 586,766
Total expenses for current yearUSD $ 2,893,414
Total expenses for previous yearUSD $ 2,810,886
Other expenses in current yearUSD $ 1,142,316
Other expenses in previous yearUSD $ 1,108,489
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 $ 1,751,098
Employee salary and benefits paid in previous yearUSD $ 1,702,397
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 $ 3,273,820
Total revenue in previous fiscal yearUSD $ 3,397,652
Contributions and grants from current yearUSD $ 12,343
Contributions and grants from previous yearUSD $ 21,038
Gross income from fundraising eventsUSD $ 93,247

Other Company Names associated with EIN

MONTESSORI SCHOOL OF MCLEAN

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 540946800

USA Location Address
1711 KIRBY ROAD
MCLEAN
VA
22101
Date first seen: 2008-04-01
Date last seen: 2024-10-14

Nearby companies/organizations

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

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