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Employer Identification Number 54-0881889

MONTESSORI SCHOOL OF ALEXANDRIA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONTESSORI SCHOOL OF ALEXANDRIA
Employer identification number (EIN):54-0881889
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementEDUCATION AND DAYCARE
Number of Employees27
Number of Volunteers3
Year Formed1970

Organization Governance

Legal DomicileVA
Voting Members - Governing Body6
Voting Members - Independent5

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 759,727
Program Service Revenue from current yearUSD $ 916,964
Investment Income from prior yearUSD $ 47
Investment Income from current yearUSD $ 145
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,667,488
Net assets / fund balances at end of fiscal yearUSD $ 586,573
Net assets / fund balances at beginning of fiscal yearUSD $ -139,725
Total liabilities at end of fiscal yearUSD $ 460,092
Total liabilities at beginning of fiscal yearUSD $ 887,750
Total assets at end of fiscal yearUSD $ 1,046,665
Total assets at beginning of fiscal yearUSD $ 748,025
Revenues less expenses for current yearUSD $ 726,298
Revenues less expenses for previous yearUSD $ 50,959
Total expenses for current yearUSD $ 941,190
Total expenses for previous yearUSD $ 782,710
Other expenses in current yearUSD $ 221,476
Other expenses in previous yearUSD $ 173,234
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 719,714
Employee salary and benefits paid in previous yearUSD $ 609,476
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,667,488
Total revenue in previous fiscal yearUSD $ 833,669
Contributions and grants from current yearUSD $ 750,379
Contributions and grants from previous yearUSD $ 73,895
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,023,575
Program Service Revenue from current yearUSD $ 759,727
Investment Income from prior yearUSD $ 102
Investment Income from current yearUSD $ 47
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 833,669
Net assets / fund balances at end of fiscal yearUSD $ -139,725
Net assets / fund balances at beginning of fiscal yearUSD $ -190,684
Total liabilities at end of fiscal yearUSD $ 887,750
Total liabilities at beginning of fiscal yearUSD $ 724,161
Total assets at end of fiscal yearUSD $ 748,025
Total assets at beginning of fiscal yearUSD $ 533,477
Revenues less expenses for current yearUSD $ 50,959
Revenues less expenses for previous yearUSD $ -172,434
Total expenses for current yearUSD $ 782,710
Total expenses for previous yearUSD $ 1,211,296
Other expenses in current yearUSD $ 173,234
Other expenses in previous yearUSD $ 312,445
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 609,476
Employee salary and benefits paid in previous yearUSD $ 898,851
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 833,669
Total revenue in previous fiscal yearUSD $ 1,038,862
Contributions and grants from current yearUSD $ 73,895
Contributions and grants from previous yearUSD $ 15,185
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,166,282
Program Service Revenue from current yearUSD $ 1,023,575
Investment Income from prior yearUSD $ 178
Investment Income from current yearUSD $ 102
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,038,862
Net assets / fund balances at end of fiscal yearUSD $ -190,684
Net assets / fund balances at beginning of fiscal yearUSD $ -18,250
Total liabilities at end of fiscal yearUSD $ 724,161
Total liabilities at beginning of fiscal yearUSD $ 525,554
Total assets at end of fiscal yearUSD $ 533,477
Total assets at beginning of fiscal yearUSD $ 507,304
Revenues less expenses for current yearUSD $ -172,434
Revenues less expenses for previous yearUSD $ -39,583
Total expenses for current yearUSD $ 1,211,296
Total expenses for previous yearUSD $ 1,239,808
Other expenses in current yearUSD $ 312,445
Other expenses in previous yearUSD $ 444,228
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 898,851
Employee salary and benefits paid in previous yearUSD $ 795,580
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,038,862
Total revenue in previous fiscal yearUSD $ 1,200,225
Contributions and grants from current yearUSD $ 15,185
Contributions and grants from previous yearUSD $ 33,765
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,127,417
Program Service Revenue from current yearUSD $ 1,166,282
Investment Income from prior yearUSD $ 370
Investment Income from current yearUSD $ 178
Other Revenue from prior yearUSD $ 476
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,200,225
Net assets / fund balances at end of fiscal yearUSD $ -18,250
Net assets / fund balances at beginning of fiscal yearUSD $ 21,333
Total liabilities at end of fiscal yearUSD $ 525,554
Total liabilities at beginning of fiscal yearUSD $ 497,575
Total assets at end of fiscal yearUSD $ 507,304
Total assets at beginning of fiscal yearUSD $ 518,908
Revenues less expenses for current yearUSD $ -39,583
Revenues less expenses for previous yearUSD $ -7,934
Total expenses for current yearUSD $ 1,239,808
Total expenses for previous yearUSD $ 1,138,095
Other expenses in current yearUSD $ 444,228
Other expenses in previous yearUSD $ 319,869
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 795,580
Employee salary and benefits paid in previous yearUSD $ 818,226
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,200,225
Total revenue in previous fiscal yearUSD $ 1,130,161
Contributions and grants from current yearUSD $ 33,765
Contributions and grants from previous yearUSD $ 1,898
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,028,479
Program Service Revenue from current yearUSD $ 1,127,417
Investment Income from prior yearUSD $ 517
Investment Income from current yearUSD $ 370
Other Revenue from prior yearUSD $ -3,027
Other Revenue from current yearUSD $ 476
Gross receipts from all sourcesUSD $ 1,130,161
Net assets / fund balances at end of fiscal yearUSD $ 21,333
Net assets / fund balances at beginning of fiscal yearUSD $ 29,267
Total liabilities at end of fiscal yearUSD $ 497,575
Total liabilities at beginning of fiscal yearUSD $ 481,578
Total assets at end of fiscal yearUSD $ 518,908
Total assets at beginning of fiscal yearUSD $ 510,845
Revenues less expenses for current yearUSD $ -7,934
Revenues less expenses for previous yearUSD $ -49,293
Total expenses for current yearUSD $ 1,138,095
Total expenses for previous yearUSD $ 1,090,884
Other expenses in current yearUSD $ 319,869
Other expenses in previous yearUSD $ 342,098
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 818,226
Employee salary and benefits paid in previous yearUSD $ 748,786
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,130,161
Total revenue in previous fiscal yearUSD $ 1,041,591
Contributions and grants from current yearUSD $ 1,898
Contributions and grants from previous yearUSD $ 15,622
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 476
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,140,664
Program Service Revenue from current yearUSD $ 1,028,479
Investment Income from prior yearUSD $ 335
Investment Income from current yearUSD $ 517
Other Revenue from prior yearUSD $ -5,978
Other Revenue from current yearUSD $ -3,027
Gross receipts from all sourcesUSD $ 1,045,111
Net assets / fund balances at end of fiscal yearUSD $ 29,267
Net assets / fund balances at beginning of fiscal yearUSD $ 78,560
Total liabilities at end of fiscal yearUSD $ 481,578
Total liabilities at beginning of fiscal yearUSD $ 488,692
Total assets at end of fiscal yearUSD $ 510,845
Total assets at beginning of fiscal yearUSD $ 567,252
Revenues less expenses for current yearUSD $ -49,293
Revenues less expenses for previous yearUSD $ 58,300
Total expenses for current yearUSD $ 1,090,884
Total expenses for previous yearUSD $ 1,096,936
Other expenses in current yearUSD $ 342,098
Other expenses in previous yearUSD $ 323,165
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 748,786
Employee salary and benefits paid in previous yearUSD $ 773,771
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,041,591
Total revenue in previous fiscal yearUSD $ 1,155,236
Contributions and grants from current yearUSD $ 15,622
Contributions and grants from previous yearUSD $ 20,215
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 493
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,128,486
Program Service Revenue from current yearUSD $ 1,140,664
Investment Income from prior yearUSD $ 361
Investment Income from current yearUSD $ 335
Other Revenue from prior yearUSD $ -11,251
Other Revenue from current yearUSD $ -5,978
Gross receipts from all sourcesUSD $ 1,162,150
Net assets / fund balances at end of fiscal yearUSD $ 78,560
Net assets / fund balances at beginning of fiscal yearUSD $ 20,260
Total liabilities at end of fiscal yearUSD $ 488,692
Total liabilities at beginning of fiscal yearUSD $ 544,462
Total assets at end of fiscal yearUSD $ 567,252
Total assets at beginning of fiscal yearUSD $ 564,722
Revenues less expenses for current yearUSD $ 58,300
Revenues less expenses for previous yearUSD $ 40,458
Total expenses for current yearUSD $ 1,096,936
Total expenses for previous yearUSD $ 1,106,753
Other expenses in current yearUSD $ 323,165
Other expenses in previous yearUSD $ 353,361
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 773,771
Employee salary and benefits paid in previous yearUSD $ 753,392
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,155,236
Total revenue in previous fiscal yearUSD $ 1,147,211
Contributions and grants from current yearUSD $ 20,215
Contributions and grants from previous yearUSD $ 29,615
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 936
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,154,836
Program Service Revenue from current yearUSD $ 1,128,486
Investment Income from prior yearUSD $ 308
Investment Income from current yearUSD $ 361
Other Revenue from prior yearUSD $ -1,831
Other Revenue from current yearUSD $ -11,251
Gross receipts from all sourcesUSD $ 1,163,051
Net assets / fund balances at end of fiscal yearUSD $ 20,260
Net assets / fund balances at beginning of fiscal yearUSD $ -20,198
Total liabilities at end of fiscal yearUSD $ 544,462
Total liabilities at beginning of fiscal yearUSD $ 461,296
Total assets at end of fiscal yearUSD $ 564,722
Total assets at beginning of fiscal yearUSD $ 441,098
Revenues less expenses for current yearUSD $ 40,458
Revenues less expenses for previous yearUSD $ -44,405
Total expenses for current yearUSD $ 1,106,753
Total expenses for previous yearUSD $ 1,226,438
Other expenses in current yearUSD $ 353,361
Other expenses in previous yearUSD $ 325,663
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 753,392
Employee salary and benefits paid in previous yearUSD $ 900,775
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,147,211
Total revenue in previous fiscal yearUSD $ 1,182,033
Contributions and grants from current yearUSD $ 29,615
Contributions and grants from previous yearUSD $ 28,720
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 4,589

Other Company Names associated with EIN

MONTESSORI SCHOOL OF ALEXANDRIA INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 540881889

USA Mailing Address
PO BOX 4608
ALEXANDRIA
VA
22303
Date first seen: 2008-01-01
Date last seen: 2025-06-30
USA Mailing Address
6300 FLORENCE LANE
ALEXANDRIA
VA
22310
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Location Address
6300 FLORENCE LANE
ALEXANDRIA
VA
22310
Date first seen: 2007-01-01
Date last seen: 2025-08-31
401k Sponsor USA Address
6300 FLORENCE LANE
ALEXANDRIA
VA
22310
Date first seen: 2007-01-01
Date last seen: 2025-10-21

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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