Totals
- Total revenue
- $1,721,072
- Total expenses
- $1,819,469
- Contributions and grants received
- $19,500
- Grants paid
- $0
- Program service revenue
- $1,692,096
- Investment income
- $9,476
- Other revenue
- $0
- Total assets, end of year
- $731,099
- Total liabilities, end of year
- $254,478
- Net assets or fund balances, end of year
- $476,621
- Program services expenses (Part IX)
- $1,559,118
- Management and general expenses
- $260,351
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,559,118
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$4,500
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tuition & Fees
total $1,652,645 · related or exempt $1,652,645 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Events & Book/Art/Picture/Bake/etc Sales
total $39,451 · related or exempt $39,451 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,476 · related or exempt $9,476 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,913 · program services $46,457 · management and general $46,456
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,090,288 · program services $1,014,785 · management and general $75,503
-
8 · Pension plan contributions
total $61,275 · program services $55,148 · management and general $6,127
-
9 · Other employee benefits
total $65,323 · program services $58,791 · management and general $6,532
-
10 · Payroll taxes
total $86,416 · program services $77,774 · management and general $8,642
-
11b · Fees: legal
total $4,668 · program services $4,201 · management and general $467
-
11c · Fees: accounting
total $18,658 · management and general $18,658
-
12 · Advertising and promotion
total $4,414 · program services $4,414
-
13 · Office expenses
total $47,688 · program services $8,637 · management and general $39,051
-
16 · Occupancy
total $198,126 · program services $178,313 · management and general $19,813
-
19 · Conferences, conventions and meetings
total $3,064 · program services $3,064
-
20 · Interest
total $1,932 · management and general $1,932
-
22 · Depreciation, depletion and amortization
total $41,361 · program services $37,225 · management and general $4,136
-
23 · Insurance
total $25,534 · management and general $25,534
-
24a · Other expenses: Educational Materials
total $34,014 · program services $34,014 · management and general $0
-
24b · Other expenses: Contract Labor
total $15,000 · program services $7,500 · management and general $7,500
-
24c · Other expenses: Dues & Subscriptions
total $10,494 · program services $10,494 · management and general $0
-
24d · Other expenses: Professional Development
total $14,959 · program services $14,959 · management and general $0
-
24e · All other expenses
total $3,342 · program services $3,342
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,489 · end of year $19,806
-
2 · Savings and temporary cash investments
beginning of year $330,146 · end of year $221,852
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $48,879 · end of year $36,491
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $23,582 · end of year $38,449
-
10a · Land, buildings and equipment: cost or other basis
$666,208
-
10b · Land, buildings and equipment: accumulated depreciation
$254,012
-
10c · Land, buildings and equipment, net
beginning of year $438,933 · end of year $412,196
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,754 · end of year $2,305
-
17 · Accounts payable and accrued expenses
beginning of year $52,494 · end of year $31,092
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $36,190 · end of year $30,790
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $57,461 · end of year $37,292
-
25 · Other liabilities
beginning of year $136,620 · end of year $155,304
-
29 · Capital stock, trust principal or current funds
beginning of year $750 · end of year $750
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $574,268 · end of year $475,871
Mission and programs · 2024
Mission
Mountaineer Montessori School is committed to provide an authentic Montessori education to students ages 2-14 in Charleston, WV and surrounding counties.
Activities or mission (Part I)
Mountaineer Montessori School is an independent private school located in Charleston, West Virginia. We provide an authentic Montessori education for students ages 2 to 14.
-
Montessori Programs: Montessori Educational Services (approximately 180 students)
Expenses $1,559,118 · Revenue $1,721,672
As filed on the 2024 return.
Listed in Part VII
-
Jennifer Carriger
Head of School
- Total calculated
- $65,858
- From this org
- $65,858
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brad Barker
President
- Total calculated
- $0
- Hours/week
- 2
-
Erica Smith-Wood
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Becca Stevenson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Brian Young
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Hannah Copen
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Enybe Diaz
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Brad Holliday
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Hilliary Johnson
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Hillary Kemerer
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Julie Margolis
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Brian Tucker
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611319349303531
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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