Nonprofit · EIN 23-7123681
MONTESSORI COUNTRY SCHOOL INC
Tax-exempt · HERNDON, VA 20172
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $789,709 | $658,290 | $131,419 | $1,636,296 | $69,711 | $1,566,585 |
| June 30, 2024 | 990 | $678,190 | $570,556 | $107,634 | $1,507,021 | $71,855 | $1,435,166 |
| June 30, 2023 | 990 | $713,586 | $557,729 | $155,857 | $1,424,232 | $96,701 | $1,327,531 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $775,018
- Investment income
- $18
- Net income from fundraising events
- $14,673
- Other revenue
- $14,673
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $431,659
- Salaries, compensation and benefits (total)
- $486,195
- Professional fundraising fees
- $0
- Accounting fees
- $18,324
- Occupancy
- $51,884
- Depreciation
- $28,934
- Program services (functional)
- $447,111
- Management and general (functional)
- $211,179
Balance sheet and other
- Total assets, start of year
- $1,507,021
- Total assets, end of year
- $1,636,296
- Total liabilities, end of year
- $69,711
- Net assets, end of year
- $1,566,585
- Land, buildings and equipment
- $590,448
- Net assets without donor restrictions
- $794,840
- Net assets with donor restrictions
- $771,745
- Gross receipts
- $789,709
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1972
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL YOUNG | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LAWRENCE PALMER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANESE BARNETT | SECRETARY Trustee or director, Officer | 5 | $0 |
| ERIC POPPE | TREASURER Trustee or director, Officer | 5 | $0 |
| RACHEL BELNAP | BUILDING AND GROUNDS Trustee or director | 5 | $0 |
| ANNE FLETCHER | DIGITAL MEDIA Trustee or director | 5 | $0 |
| KATE GRAVES | SOCIAL EVENTS Trustee or director | 5 | $0 |
| KATHY LUONGO | ADVISOR Trustee or director | 5 | $0 |
| SANGEETH SHARMA | ADVISOR Trustee or director | 5 | $0 |
| DAN SALENGER | ADVISOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL YOUNG | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LAWRENCE PALMER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANESE BARNETT | SECRETARY Trustee or director, Officer | 5 | $0 |
| ERIC POPPE | TREASURER Trustee or director, Officer | 5 | $0 |
| RACHEL BELNAP | BUILDING AND GROUNDS Trustee or director | 5 | $0 |
| ANNE FLETCHER | DIGITAL MEDIA Trustee or director | 5 | $0 |
| KATE GRAVES | SOCIAL EVENTS Trustee or director | 5 | $0 |
| KATHY LUONGO | ADVISOR Trustee or director | 5 | $0 |
| SANGEETH SHARMA | ADVISOR Trustee or director | 5 | $0 |
| DAN SALENGER | ADVISOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL YOUNG | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LAWRENCE PALMER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANESE BARNETT | SECRETARY Trustee or director, Officer | 5 | $0 |
| ERIC POPPE | TREASURER Trustee or director, Officer | 5 | $0 |
| RACHEL BELNAP | BUILDING AND GROUNDS Trustee or director | 5 | $0 |
| ANNE FLETCHER | DIGITAL MEDIA Trustee or director | 5 | $0 |
| KATE GRAVES | SOCIAL EVENTS Trustee or director | 5 | $0 |
| KATHY LUONGO | ADVISOR Trustee or director | 5 | $0 |
| SANGEETH SHARMA | ADVISOR Trustee or director | 5 | $0 |
| DAN SALENGER | ADVISOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 272, HERNDON, VA 20172-0272
- Principal officer (990 for 2024)
- LAWRENCE PALMER
- Signed the 990
- PAUL YOUNG, PRESIDENT
- Phone
- (703) 437-8285
- Website
- MCSHERNDON.COM
- Return prepared by
- EDWARD B JONES CPA LLC
Mission
PROVIDE MONTESSORI PRESCHOOL EDUCATION AND KINDERTGARTEN FOR CHILDREN IN OUR COMMUNITY.
Program accomplishments
- MONTESSORI PRESECHOOL EDUCATION AND KINDERGARTEN FOR CHILDREN, INCLUDING CHILDREN WHO ATTEND ON SCHOLARSHIPS PROVIDED BY THE SCHOOL.Expenses $447,111 · revenue $775,015
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7123681
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $1,636,296
- Income (IRS master file)
- $789,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $789,709 | $658,290 | $1,636,296 | IRS |
| 990 | June 2024 | $678,190 | $570,556 | $1,507,021 | XML |
| 990 | June 2023 | $713,586 | $557,729 | $1,424,232 | XML |
| 990 | June 2022 | $794,772 | $589,617 | $1,241,087 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7123681).
Questions about MONTESSORI COUNTRY SCHOOL INC
- What is the EIN of MONTESSORI COUNTRY SCHOOL INC?
- The employer identification number (EIN) of MONTESSORI COUNTRY SCHOOL INC is 23-7123681.
- Is MONTESSORI COUNTRY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to MONTESSORI COUNTRY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI COUNTRY SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONTESSORI COUNTRY SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTESSORI COUNTRY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MONTESSORI COUNTRY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names LAWRENCE PALMER.
- Who are the officers and directors of MONTESSORI COUNTRY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MONTESSORI COUNTRY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $789,709, expenses of $658,290 and total assets of $1,636,296 at year end.
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