Nonprofit · EIN 27-2412529
MOUNTAINSIDE MONTESSORI
Tax-exempt · MARSHALL, VA 20115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,752,383 | $1,421,669 | $330,714 | $1,939,903 | $88,019 | $1,851,884 |
| June 30, 2024 | 990 | $1,335,167 | $1,293,838 | $41,329 | $1,620,498 | $99,328 | $1,521,170 |
| June 30, 2023 | 990 | $1,588,547 | $1,290,224 | $298,323 | $1,587,807 | $107,966 | $1,479,841 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $249,643
- Program service revenue
- $1,437,050
- Investment income
- $12,728
- Net income from fundraising events
- $51,730
- Other revenue
- $52,962
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,954
- Other salaries and wages
- $662,828
- Salaries, compensation and benefits (total)
- $822,862
- Professional fundraising fees
- $0
- Legal fees
- $1,968
- Accounting fees
- $6,445
- Occupancy
- $429,759
- Travel
- $2,447
- Depreciation
- $35,035
- Program services (functional)
- $1,269,914
- Management and general (functional)
- $135,866
- Fundraising (functional)
- $15,889
Balance sheet and other
- Total assets, start of year
- $1,620,498
- Total assets, end of year
- $1,939,903
- Total liabilities, end of year
- $88,019
- Net assets, end of year
- $1,851,884
- Land, buildings and equipment
- $776,584
- Net assets without donor restrictions
- $1,851,884
- Gross receipts
- $1,782,490
- Employees
- 36
- Volunteers
- 10
- Year formed
- 2010
- 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 |
|---|---|---|---|
| EDEL KUNKEL | HEAD OF SCHOOL Trustee or director | 40 | $100,954 |
| MARGARET KILMARTIN | BOARD MEMBER Trustee or director | 2 | $0 |
| PETER HARRIS | BOARD MEMBER CFO Trustee or director, Officer | 2 | $0 |
| AMIE LOWERY | SECRETARY Officer | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDEL KUNKEL | HEAD OF SCHOOL Trustee or director | 40 | $97,733 |
| MARGARET KILMARTIN | BOARD MEMBER Trustee or director | 2 | $0 |
| PETER HARRIS | BOARD MEMBER CFO Trustee or director, Officer | 2 | $0 |
| AMIE LOWERY | SECRETARY Officer | 2 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDEL KUNKEL | HEAD OF SCHOOL Trustee or director | 40 | $93,079 |
| MARGARET KILMARTIN | BOARD MEMBER Trustee or director | 2 | $0 |
| PETER HARRIS | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| AMIE LOWERY | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4206 BELVOIR RD, MARSHALL, VA 20115-3316
- In care of
- % EDEL KUNKEL
- Mailing address (990-N for 2013)
- 6089 John Barton Payne Road, Marshall VA 20115
- Principal officer (990-N for 2013)
- Edel Kunkel, 6089 John Barton Payne Road, Marshall VA 20115
- Signed the 990
- EDEL KUNKEL, EXECUTIVE DIRECTOR
- Phone
- (540) 253-5025
- Return prepared by
- JACQUELINE S ASHBY CPA LLC
Mission
TO PROVIDE A MONTESSORI EDUCATION FOR CHILDREN, FROM BIRTH TO NINTH GRADE, FOR THE SURROUNDING VIRGINIA COUNTIES OF FAUQUIER, PRINCE WILLIAM, CULPEPER, LOUDOUN, WARREN, CLARKE AND FAIRFAX.
Program accomplishments
- TO OPERATE A FULL MODEL MONTESSORI SCHOOL, TO INCLUDE SUSTAINABLE AGRICULTURE, ENVIRONMENTAL STEWARDSHIP AND FREE PLAY IN NATURE.Expenses $1,269,914
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
- 27-2412529
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $1,939,903
- Income (IRS master file)
- $1,782,490
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,752,383 | $1,421,669 | $1,939,903 | XML |
| 990 | June 2024 | $1,335,167 | $1,293,838 | $1,620,498 | XML |
| 990 | June 2023 | $1,588,547 | $1,290,224 | $1,587,807 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Edel Kunkel | June 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-2412529).
Questions about MOUNTAINSIDE MONTESSORI
- What is the EIN of MOUNTAINSIDE MONTESSORI?
- The employer identification number (EIN) of MOUNTAINSIDE MONTESSORI is 27-2412529.
- Is MOUNTAINSIDE MONTESSORI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to MOUNTAINSIDE MONTESSORI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNTAINSIDE MONTESSORI 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 MOUNTAINSIDE MONTESSORI 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 MOUNTAINSIDE MONTESSORI 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 MOUNTAINSIDE MONTESSORI?
- The 990-N for 2013 names Edel Kunkel.
- Who are the officers and directors of MOUNTAINSIDE MONTESSORI?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $100,954 (EDEL KUNKEL, HEAD OF SCHOOL).
- How much revenue does MOUNTAINSIDE MONTESSORI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,752,383, expenses of $1,421,669 and total assets of $1,939,903 at year end.
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