Nonprofit · EIN 31-1035932
MONTESSORI ETC INC
Tax-exempt · CHARLESTON, WV 25304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,721,072 | $1,819,469 | -$98,397 | $731,099 | $254,478 | $476,621 |
| June 30, 2024 | 990 | $1,754,593 | $1,683,436 | $71,157 | $857,783 | $282,765 | $575,018 |
| June 30, 2023 | 990 | $1,739,854 | $1,612,286 | $127,568 | $770,743 | $266,881 | $503,862 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,500
- of which government grants
- $15,000
- Program service revenue
- $1,692,096
- Investment income
- $9,476
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,913
- Other salaries and wages
- $1,090,288
- Salaries, compensation and benefits (total)
- $1,396,215
- Professional fundraising fees
- $0
- Legal fees
- $4,668
- Accounting fees
- $18,658
- Occupancy
- $198,126
- Depreciation
- $41,361
- Program services (functional)
- $1,559,118
- Management and general (functional)
- $260,351
Balance sheet and other
- Total assets, start of year
- $857,783
- Total assets, end of year
- $731,099
- Total liabilities, end of year
- $254,478
- Net assets, end of year
- $476,621
- Land, buildings and equipment
- $412,196
- Gross receipts
- $1,721,072
- Employees
- 41
- Volunteers
- 30
- Year formed
- 1976
- State of legal domicile
- WV
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 |
|---|---|---|---|
| Jennifer Carriger | Head of School Officer, Key employee | 40 | $65,858 |
| Brad Barker | President Trustee or director | 2 | $0 |
| Erica Smith-Wood | Vice President Trustee or director | 2 | $0 |
| Becca Stevenson | Secretary Trustee or director | 2 | $0 |
| Brian Young | Treasurer Trustee or director | 2 | $0 |
| Hannah Copen | Board of Directors Trustee or director | 1 | $0 |
| Enybe Diaz | Board of Directors Trustee or director | 1 | $0 |
| Brad Holliday | Board of Directors Trustee or director | 1 | $0 |
| Hilliary Johnson | Board of Directors Trustee or director | 1 | $0 |
| Hillary Kemerer | Board of Directors Trustee or director | 1 | $0 |
| Julie Margolis | Board of Directors Trustee or director | 1 | $0 |
| Brian Tucker | Board of Directors Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Carriger | Executive Director Officer | 40 | $79,738 |
| Brad Barker | President Trustee or director | 2 | $0 |
| Erica Smith-Wood | Vice President Trustee or director | 2 | $0 |
| Brad Holliday | Secretary Trustee or director | 2 | $0 |
| Brian Young | Treasurer Trustee or director | 2 | $0 |
| Suzette Ashley | Board of Directors Trustee or director | 1 | $0 |
| Hannah Copen | Board of Directors Trustee or director | 1 | $0 |
| Enybe Diaz | Board of Directors Trustee or director | 1 | $0 |
| Hillary Kemerer | Board of Directors Trustee or director | 1 | $0 |
| Julie Margolis | Board of Directors Trustee or director | 1 | $0 |
| Ashley Rine | Board of Directors Trustee or director | 1 | $0 |
| Becca Stevenson | Board of Directors Trustee or director | 1 | $0 |
| Brian Tucker | Board of Directors Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Carriger | Executive Director Officer | 40 | $76,772 |
| Brad Barker | President Trustee or director | 3 | $0 |
| Erica Smith-Wood | Vice President Trustee or director | 3 | $0 |
| Brad Holliday | Secretary Trustee or director | 3 | $0 |
| Brian Young | Treasurer Trustee or director | 3 | $0 |
| Suzette Ashley | Board of Directors Trustee or director | 1 | $0 |
| John Auville | Board of Directors Trustee or director | 1 | $0 |
| Enybe Diaz | Board of Directors Trustee or director | 1 | $0 |
| Mary Lafferty | Board of Directors Trustee or director | 1 | $0 |
| Jennifer Preston | Board of Directors Trustee or director | 1 | $0 |
| Ashley Rine | Board of Directors Trustee or director | 1 | $0 |
| Becca Stevenson | Board of Directors Trustee or director | 1 | $0 |
| Brian Tucker | Board of Directors Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 308 20TH ST SE, CHARLESTON, WV 25304-1004
- Principal officer (990 for 2024)
- Jennifer S Carriger, 308 20th St SE, Charleston, WV 25304
- Signed the 990
- Jennifer S Carriger, Executive Director
- Phone
- (304) 342-7870
Mission
Mountaineer Montessori School is committed to provide an authentic Montessori education to students ages 2-14 in Charleston, WV and surrounding counties.
Program accomplishments
- Montessori Programs: Montessori Educational Services (approximately 180 students)Expenses $1,559,118 · revenue $1,721,672
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
- 31-1035932
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $731,099
- Income (IRS master file)
- $1,721,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,721,072 | $1,819,469 | $731,099 | IRS |
| 990 | June 2024 | $1,754,593 | $1,683,436 | $857,783 | IRS |
| 990 | June 2023 | $1,739,854 | $1,612,286 | $770,743 | XML |
| 990 | June 2022 | $1,707,505 | $1,546,731 | $643,271 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 31-1035932).
Questions about MONTESSORI ETC INC
- What is the EIN of MONTESSORI ETC INC?
- The employer identification number (EIN) of MONTESSORI ETC INC is 31-1035932.
- Is MONTESSORI ETC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to MONTESSORI ETC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI ETC 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 ETC 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 ETC 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 ETC INC?
- The 990 for the year ended June 30, 2025 names Jennifer S Carriger.
- Who are the officers and directors of MONTESSORI ETC INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $65,858 (Jennifer Carriger, Head of School).
- How much revenue does MONTESSORI ETC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,721,072, expenses of $1,819,469 and total assets of $731,099 at year end.
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