Arlington Montessori House
- Assets
- $1.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 20
- Location
- Arlington, VA
- Founding
- 06/1993
- Data as of
- 08/2023
- EIN
- 54-1594105
Organization Overview
Arlington Montessori House is located in Arlington, VA. The organization was established in 1993. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2023, Arlington Montessori House employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arlington Montessori House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Arlington Montessori House generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.2m during the year ending 08/2023. While expenses have increased by 6.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ARLINGTON MONTESSORI HOUSE IS A PRIMARY MONTESSORI PROGRAM PROVIDING EDUCATION TO PRESCHOOL AGES 2 1/2 TO 6 YEARS OLD. THE ORGANIZATION PROVIDES SPECIALIZED EDUCATION DIRECTED TOWARD CHILDREN, UTILIZING A PHILOSOPHY THAT IS BASED ON THE CHILD'S DEVELOPMENTAL NEEDS FOR FREEDOM WITHIN LIMITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARLINGTON MONTESSORI IS A PRIMARY MONTESSORI PROGRAM PROVIDING HIGH QUALITY MONTESSORI EDUCATION TO CHILDREN AGES 2 1/2 TO 6 YEARS OLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendie Marsh Head Of Scho | 40 | $114,054 | |
Lani Bartola At-Large Mem | Trustee | 0.5 | $0 |
Laura Brannen Secretary | OfficerTrustee | 0.5 | $0 |
Rita Fleming At-Large Mem | Trustee | 0.5 | $0 |
Amilia Ghareeb President | OfficerTrustee | 5 | $0 |
Mona Kahn At-Large Mem | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,432 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,432 |
| Total Program Service Revenue | $1,172,138 |
| Investment income | $4,756 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$23,672 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,172,057 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $748,400 |
| Pension plan accruals and contributions | $17,169 |
| Other employee benefits | $37,207 |
| Payroll taxes | $57,253 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,472 |
| Fees for services: Accounting | $4,911 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,303 |
| Advertising and promotion | $5,113 |
| Office expenses | $12,559 |
| Information technology | $3,660 |
| Royalties | $0 |
| Occupancy | $81,069 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,193 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,960 |
| Insurance | $14,986 |
| All other expenses | $1,346 |
| Total functional expenses | $1,161,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,625 |
| Savings and temporary cash investments | $152,242 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,050 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,586 |
| Net Land, buildings, and equipment | $1,406,649 |
| Investments—publicly traded securities | $84,224 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,500 |
| Total assets | $1,780,876 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $255,800 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $822,678 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $86,141 |
| Total liabilities | $1,164,619 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $616,257 |
| Total liabilities and net assets/fund balances | $1,780,876 |