Nonprofit · EIN 54-0718805
MONTESSORI SCHOOL OF NORTHERN VIRGINIA INC
Tax-exempt · ANNANDALE, VA 22003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,615,943 | $6,675,547 | -$59,604 | $10,129,543 | $3,658,608 | $6,470,935 |
| June 30, 2024 | 990 | $6,557,699 | $6,403,364 | $154,335 | $10,357,389 | $4,000,188 | $6,357,201 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $78,459
- Program service revenue
- $6,415,670
- Investment income
- $121,814
- Net gain from sales of assets
- -$2,322
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $345,173
- Compensation of officers, directors and key employees
- $433,249
- Other salaries and wages
- $3,603,347
- Salaries, compensation and benefits (total)
- $4,853,495
- Professional fundraising fees
- $0
- Legal fees
- $23,762
- Accounting fees
- $20,000
- Occupancy
- $494,500
- Travel
- $84,218
- Depreciation
- $283,878
- Program services (functional)
- $6,382,075
- Management and general (functional)
- $271,944
- Fundraising (functional)
- $21,528
Balance sheet and other
- Total assets, start of year
- $10,357,389
- Total assets, end of year
- $10,129,543
- Total liabilities, end of year
- $3,658,608
- Net assets, end of year
- $6,470,935
- Land, buildings and equipment
- $5,412,435
- Publicly traded securities
- $3,274,878
- Net assets without donor restrictions
- $6,440,090
- Net assets with donor restrictions
- $30,845
- Gross receipts
- $7,771,187
- Employees
- 83
- Volunteers
- 33
- Year formed
- 1962
- 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 |
|---|---|---|---|---|
| KARI CAFEO | HEAD OF SCHOOL Officer | 40 | $252,000 | $15,504 |
| SARA BANNON | DIRECTOR OF ACCOUNTING/HR Officer | 32 | $136,850 | $19,116 |
| TIMOTHY SCHWARTZ | TEACHER AND SUMMER CAMP Highest-paid employee | 40 | $104,470 | $6,576 |
| NICOLE KAEDING | PRESIDENT EFF. 07/01/2024 Trustee or director, Officer | 2 | $0 | $0 |
| TYLER MARTINEZ | VICE PRESIDENT EFF. 07/01/2024 Trustee or director, Officer | 2 | $0 | $0 |
| SHANIA PRIDE | BOARD MEMBER THRU 11/11/24 Trustee or director | 2 | $0 | $0 |
| DEVON KUEHNE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LYDIA KYOHERE | SECRETARY EFF. 07/01/2024 Trustee or director, Officer | 2 | $0 | $0 |
| KHALEAPH LUIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DARYN CAMBRIDGE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| FRAUKE NITSCHKE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTIAN TANSEY | TREASURER EFF. 07/01/2024 Trustee or director, Officer | 2 | $0 | $0 |
| BRENT TWEDDLE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STACY KING-SCANLON | BOARD MEMBER EFF. 07/01/2024 Trustee or director | 2 | $0 | $0 |
| JEN TALLEY | BOARD MEMBER EFF. 07/01/2024 Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN WLCEK | BOARD MEMBER EFF. 07/01/2024 Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARI CAFEO | HEAD OF SCHOOL Officer | 40 | $228,750 | $14,655 |
| SARA BANNON | DIRECTOR OF ACCOUNTING/HR Officer | 32 | $120,350 | $17,431 |
| NICOLE KAEDING | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TYLER MARTINEZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KENT ALLEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALEX ATTARD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SHANIA PRIDE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEVON KUEHNE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALLISON CARPENTER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LYDIA KYOHERE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KHALEAPH LUIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DARYN CAMBRIDGE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| FRAUKE NITSCHKE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTIAN TANSEY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BRENT TWEDDLE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6820 PACIFIC LN, ANNANDALE, VA 22003-5932
- Principal officer (990 for 2024)
- KARI CAFEO, 6820 PACIFIC LANE, ANNANDALE, VA 220035932
- Signed the 990
- KARI CAFEO, HEAD OF SCHOOL
- Phone
- (703) 256-9577
- Website
- WWW.MSNV.ORG
- Return prepared by
- MATTHEWS CARTER & BOYCE
Mission
THE MONTESSORI SCHOOL OF NORTHERN VIRGINIA (MSNV) IS A LEADING INDEPENDENT SCHOOL IN THE WASHINGTON METROPOLITAN AREA PROVIDING MONTESSORI EDUCATION AT THREE CAMPUSES FOR CHILDREN AGES FROM 2 THROUGH 12 AND A MIDDLE SCHOOL PROGRAM FOR ADOLESCENTS 12-15. OUR MISSION IS TO INSPIRE AND GUIDE CHILDREN TO LOVE LEARNING, TO LOVE ONE ANOTHER, AND TO LOVE THE WORLD AROUND THEM.
Program accomplishments
- MSNV PROVIDES AN AUTHENTIC MONTESSORI EDUCATION FOR CHILDREN AGES FROM 2 THROUGH 12 AND A MIDDLE SCHOOL PROGRAM FOR ADOLESCENTS 12-15, WITH CAMPUSES SET IN PEACEFUL RESIDENTIAL NEIGHBORHOODS. MSNV OFFERS CHALLENGING, SELF-PACED AND INDIVIDUALIZED INSTRUCTION GUIDED BY PROFESSIONAL MONTESSORI CERTIFIED FACULTY. THE CURRICULUM EDUCATES THE WHOLE CHILD, PROVIDES A GLOBAL PERSPECTIVE, AND FOSTERS INNER DISCIPLINE AS WELL AS RESPECT FOR OTHERS. MSNV HAS DEVELOPED A RICH MONTESSORI CURRICULUM THAT INCLUDES PRACTICAL LIFE, SENSORIAL TRAINING, MATHEMATICS, LANGUAGE, CULTURAL STUDIES, SOCIAL SCIENCES, PHYSICAL AND NATURAL SCIENCE, AND ARTS AND CRAFTS.Expenses $5,475,431 · grants $345,173 · revenue $5,898,015
- MSNV'S PARENT ENGAGEMENT PROGRAM AND ADMISSIONS INCLUDES VARIOUS COMMUNITY BUILDING EVENTS AND PARENT EDUCATION OPPORTUNITIES WHICH HELP CONNECT THE SCHOOL AND HOME ENVIRONMENTS WITH UNDERLYING THE MONTESSORI PHILOSOPHY. MSNV LOOKS TO NOT ONLY ENGAGE ITS PROSPECTIVE AND CURRENT FAMILIES REGARDING RESPECT AND CARE OF THE WORLD, BUT ALSO THE BROADER COMMUNITY TO ENVISION A HUMANE AND PEACEFUL SOCIETY WHERE PEOPLE OF ALL AGES FEEL REVERENCE AND RESPONSIBILITY FOR ALL THAT SUSTAINS LIFE ON EARTH.Expenses $510,783
- MSNV'S EXTENDED DAY PROGRAM OFFERS A STIMULATING ENVIRONMENT BEFORE AND AFTER THE SCHOOL HOURS. CHILDREN IN THE PROGRAM PARTICIPATE IN SAFE, COMFORTABLE SURROUNDINGS SIMILAR TO THOSE THEY ENJOY DURING THE HEART OF THE DAY. ROOMS ARE EQUIPPED WITH ALL SORTS OF MATERIALS AND ACTIVITIES COMPATIBLE WITH THE MONTESSORI PHILOSOPHY, GEARED SPECIFICALLY TOWARD THE AGE GROUP AND THE CHILD'S INTERESTS.Expenses $240,625 · revenue $291,444
- MSNV'S FUN-FILLED SUMMER OF DISCOVERY AND CREATIVITY HELPS CHILDREN GROW AS THEY EXPLORE, MAKE FRIENDS AND LEARN NEW SKILLS. MSNV OFFERS THEMED WEEKS THAT FIT THE NEEDS AND INTERESTS OF PRESCHOOLERS THROUGH SIXTH GRADERS, INCORPORATING MONTESSORI PRINCIPLES THAT FOSTER INDEPENDENCE AND FREEDOM WITH RESPONSIBILITY.Expenses $155,236 · revenue $226,211
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
- 54-0718805
- 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
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $10,129,543
- Income (IRS master file)
- $7,771,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,615,943 | $6,675,547 | $10,129,543 | XML |
| 990 | June 2024 | $6,557,699 | $6,403,364 | $10,357,389 | XML |
| 990 | June 2023 | $6,053,993 | $5,408,193 | $10,519,654 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 54-0718805).
Questions about MONTESSORI SCHOOL OF NORTHERN VIRGINIA INC
- What is the EIN of MONTESSORI SCHOOL OF NORTHERN VIRGINIA INC?
- The employer identification number (EIN) of MONTESSORI SCHOOL OF NORTHERN VIRGINIA INC is 54-0718805.
- Is MONTESSORI SCHOOL OF NORTHERN VIRGINIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to MONTESSORI SCHOOL OF NORTHERN VIRGINIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI SCHOOL OF NORTHERN VIRGINIA 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 SCHOOL OF NORTHERN VIRGINIA 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 SCHOOL OF NORTHERN VIRGINIA 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 SCHOOL OF NORTHERN VIRGINIA INC?
- The 990 for the year ended June 30, 2025 names KARI CAFEO.
- Who are the officers and directors of MONTESSORI SCHOOL OF NORTHERN VIRGINIA INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 3 received compensation from the organization, the highest $252,000 (KARI CAFEO, HEAD OF SCHOOL).
- How much revenue does MONTESSORI SCHOOL OF NORTHERN VIRGINIA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,615,943, expenses of $6,675,547 and total assets of $10,129,543 at year end.
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