Nonprofit · EIN 45-2739502
DEL RAY MONTESSORI SCHOOL
Tax-exempt · ALEXANDRIA, VA 22301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,249,102 | $1,144,254 | $104,848 | $560,101 | $65,288 | $494,813 |
| June 30, 2024 | 990 | $1,215,701 | $1,239,415 | -$23,714 | $443,914 | $53,949 | $389,965 |
| June 30, 2023 | 990 | $1,316,956 | $1,234,207 | $82,749 | $714,448 | $300,769 | $413,679 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $33,639
- Program service revenue
- $1,198,676
- Investment income
- $11,987
- Other revenue
- $4,800
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,282
- Other salaries and wages
- $520,566
- Salaries, compensation and benefits (total)
- $708,228
- Professional fundraising fees
- $0
- Legal fees
- $2,147
- Accounting fees
- $47,900
- Occupancy
- $172,202
- Travel
- $3,768
- Program services (functional)
- $875,349
- Management and general (functional)
- $268,294
- Fundraising (functional)
- $611
Balance sheet and other
- Total assets, start of year
- $443,914
- Total assets, end of year
- $560,101
- Total liabilities, end of year
- $65,288
- Net assets, end of year
- $494,813
- Land, buildings and equipment
- $133,214
- Net assets without donor restrictions
- $494,813
- Gross receipts
- $1,249,102
- Employees
- 17
- Volunteers
- 10
- Year formed
- 2011
- 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 | Other / benefits |
|---|---|---|---|---|
| Jennifer Bush | Head of School Officer | 40 | $66,282 | $9,073 |
| Ian Soule | Director Trustee or director, Officer | 1 | $0 | $0 |
| Bonita Lea | President Trustee or director, Officer | 1 | $0 | $0 |
| John Bonhom | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| George Petel | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sarah Fondriest | Head of School Officer | 40 | $121,517 | $10,506 |
| John Bonhom | Director Trustee or director, Officer | 1 | $0 | $0 |
| George Petel | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Bonita Lea | President Trustee or director, Officer | 1 | $0 | $0 |
| Ian Soule | Director Trustee or director, Officer | 1 | $0 | $0 |
| Tara Ward | Director Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sarah Fondriest | Head of School Officer | 40 | $104,932 | $9,381 |
| John Bonhom | Director Trustee or director | 1 | $0 | $0 |
| Tara Ward | Director Trustee or director | 1 | $0 | $0 |
| Dominique Mouthon | Director Trustee or director | 1 | $0 | $0 |
| George Petel | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Bonita Lea | President Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 E WINDSOR AVE, ALEXANDRIA, VA 22301-1316
- In care of
- % JENNIFER BUSH
- Principal officer (990 for 2024)
- Jennifer Bush, 100 E Windsor Ave, Alexandria, VA 22301
- Signed the 990
- JENNIFER BUSH, Head of School
- Phone
- (703) 608-7500
- Return prepared by
- Mullins PC
Mission
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.
Program accomplishments
- The goal of The Del Ray Montessori School is to create a rich, stimulating school environment that will unite a community of students, families, and staff to support the optimum development of the child and foster a life-long love of learning.Expenses $875,349 · revenue $1,198,676
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
- 45-2739502
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $560,101
- Income (IRS master file)
- $1,249,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,249,102 | $1,144,254 | $560,101 | XML |
| 990 | June 2024 | $1,215,701 | $1,239,415 | $443,914 | XML |
| 990 | June 2023 | $1,316,956 | $1,234,207 | $714,448 | XML |
| 990 | June 2022 | $1,449,098 | $1,199,564 | $655,686 | 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 45-2739502).
Questions about DEL RAY MONTESSORI SCHOOL
- What is the EIN of DEL RAY MONTESSORI SCHOOL?
- The employer identification number (EIN) of DEL RAY MONTESSORI SCHOOL is 45-2739502.
- Is DEL RAY MONTESSORI SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to DEL RAY MONTESSORI SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEL RAY MONTESSORI SCHOOL 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 DEL RAY MONTESSORI SCHOOL 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 DEL RAY MONTESSORI SCHOOL 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 DEL RAY MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 names Jennifer Bush.
- Who are the officers and directors of DEL RAY MONTESSORI SCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $66,282 (Jennifer Bush, Head of School).
- How much revenue does DEL RAY MONTESSORI SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,249,102, expenses of $1,144,254 and total assets of $560,101 at year end.
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