Nonprofit · EIN 54-0946800
MONTESSORI SCHOOL OF MCLEAN
Tax-exempt · MCLEAN, VA 22101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $6,472,454 | $4,955,824 | $1,516,630 | $18,884,423 | $7,993,046 | $10,891,377 |
| July 31, 2024 | 990 | $5,516,394 | $4,433,161 | $1,083,233 | $17,202,367 | $7,876,703 | $9,325,664 |
| July 31, 2023 | 990 | $5,071,547 | $4,627,032 | $444,515 | $15,894,095 | $7,723,366 | $8,170,729 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $31,317
- Program service revenue
- $6,071,875
- Investment income
- $242,509
- Net income from fundraising events
- $126,753
- Other revenue
- $126,753
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $235,603
- Other salaries and wages
- $2,220,344
- Salaries, compensation and benefits (total)
- $3,328,480
- Professional fundraising fees
- $0
- Legal fees
- $16,548
- Accounting fees
- $135,698
- Travel
- $13,488
- Depreciation
- $163,206
- Program services (functional)
- $3,970,220
- Management and general (functional)
- $985,604
Balance sheet and other
- Total assets, start of year
- $17,202,367
- Total assets, end of year
- $18,884,423
- Total liabilities, end of year
- $7,993,046
- Net assets, end of year
- $10,891,377
- Land, buildings and equipment
- $9,155,796
- Net assets without donor restrictions
- $10,891,377
- Gross receipts
- $6,546,165
- Employees
- 76
- Volunteers
- 6
- Year formed
- 1980
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS LE GRAND | BUSINESS HEAD/V.P. Trustee or director, Officer | 60 | $117,880 | $19,611 |
| JOAN M PARASINE | DIRECTOR/PRES Trustee or director, Officer | 1 | $0 | $4,522 |
| SARA RYCHENER | MEMBER AT LARGE Trustee or director | 0.6 | $0 | $0 |
| ETHEL SENECA | MEMBER AT LARGE Trustee or director | 0.6 | $0 | $0 |
| SHAWN PASTOR | MEMBER AT LARGE Trustee or director | 0.8 | $0 | $0 |
| KATHY MCNEILL | MEMBER AT LARGE Trustee or director | 0.6 | $0 | $0 |
990 for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS LE GRAND | BUSINESS HEAD/V.P. Trustee or director, Officer | 60 | $119,616 | $15,420 |
| JOAN M PARASINE | DIRECTOR/PRES Trustee or director, Officer | 1 | $0 | $4,522 |
| SARA RYCHENER | MEMBER AT LARGE Trustee or director | 0.6 | $0 | $0 |
| ETHEL SENECA | MEMBER AT LARGE Trustee or director | 0.6 | $0 | $0 |
| SHAWN PASTOR | MEMBER AT LARGE Trustee or director | 0.8 | $0 | $0 |
| KATHY MCNEILL | MEMBER AT LARGE Trustee or director | 0.6 | $0 | $0 |
990 for the year ended July 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS LE GRAND | BUSINESS HEAD/V.P. Trustee or director, Officer | 60 | $119,500 | $15,131 |
| JOAN M PARASINE | DIRECTOR/PRES Trustee or director, Officer | 1 | $0 | $4,522 |
| SARA RYCHENER | MEMBER AT LARGE Trustee or director | 0.6 | $0 | $0 |
| ETHEL SENECA | MEMBER AT LARGE Trustee or director | 0.6 | $0 | $0 |
| SHAWN PASTOR | MEMBER AT LARGE Trustee or director | 0.8 | $0 | $0 |
| KATHY MCNEILL | MEMBER AT LARGE Trustee or director | 0.6 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1711 KIRBY RD, MCLEAN, VA 22101-4815
- Principal officer (990 for 2024)
- THOMAS LE GRAND, 1711 KIRBY ROAD, MCLEAN, VA 22101
- Signed the 990
- THOMAS LE GRAND, VICE PRESIDENT
- Phone
- (703) 790-1049
- Website
- WWW.MCLEANMONTESSORI.ORG
- Return prepared by
- PBMARES LLP
Mission
PROVIDE A MONTESSORI BASED TODDLER, PRIMARY AND ELEMENTARY EDUCATION.
Program accomplishments
- EDUCATION OF CHILDREN - TODDLERS - AGES 2 TO 3 YEARS, PRE SCHOOL STARTING AT THE AGE OF 2 YEARS 9 MONTHS THROUGH KINDERGARTEN AND STUDENTS FROM GRADE 1ST THRU 6TH. ENROLLMENT IS APPROXIMATELY 236.Expenses $3,906,939 · revenue $6,021,161
- TRANSPORTATION OF CHILDREN TO AND FROM SCHOOL AND ON VARIOUS FIELD TRIPS.Expenses $63,281 · revenue $50,714
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 54-0946800
- 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
- 1981
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $18,884,423
- Income (IRS master file)
- $6,546,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $6,472,454 | $4,955,824 | $18,884,423 | XML |
| 990 | July 2024 | $5,516,394 | $4,433,161 | $17,202,367 | XML |
| 990 | July 2023 | $5,071,547 | $4,627,032 | $15,894,095 | XML |
| 990 | July 2022 | $4,584,644 | $3,798,990 | $9,837,634 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 54-0946800).
Questions about MONTESSORI SCHOOL OF MCLEAN
- What is the EIN of MONTESSORI SCHOOL OF MCLEAN?
- The employer identification number (EIN) of MONTESSORI SCHOOL OF MCLEAN is 54-0946800.
- Is MONTESSORI SCHOOL OF MCLEAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to MONTESSORI SCHOOL OF MCLEAN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI SCHOOL OF MCLEAN 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 MCLEAN due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTESSORI SCHOOL OF MCLEAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MONTESSORI SCHOOL OF MCLEAN?
- The 990 for the year ended July 31, 2025 names THOMAS LE GRAND.
- Who are the officers and directors of MONTESSORI SCHOOL OF MCLEAN?
- The 990 for the year ended July 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $117,880 (THOMAS LE GRAND, BUSINESS HEAD/V.P.).
- How much revenue does MONTESSORI SCHOOL OF MCLEAN have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $6,472,454, expenses of $4,955,824 and total assets of $18,884,423 at year end.
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