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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 88-2459316

NEW RIVER VALLEY MONTESSORI CORPORATION

Tax-exempt · FLOYD, VA 24091

Financials

$97K$90K2023$90K$99K2024
Revenue Expenses · by fiscal year end
Financials of NEW RIVER VALLEY MONTESSORI CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$90,407$99,432-$9,025$12,847$2,690$10,157
December 31, 2023990$96,800$90,213$6,587$35,801$16,621$19,180
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$12,004
Program service revenue
$78,390
Investment income
$13
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$30,459
Other salaries and wages
$34,190
Salaries, compensation and benefits (total)
$70,770
Professional fundraising fees
$0
Occupancy
$12,240
Travel
$62
Program services (functional)
$86,228
Management and general (functional)
$13,204

Balance sheet and other

Total assets, start of year
$35,801
Total assets, end of year
$12,847
Total liabilities, end of year
$2,690
Net assets, end of year
$10,157
Net assets without donor restrictions
$10,157
Gross receipts
$90,407
Employees
6
Volunteers
3
Year formed
2022
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
IZABELLE A THOMASPresident
Officer
0$0
MATTHEW SEBASVice President
Officer
0$0
CORNELIA AVELLARSecretary
Officer
0$0
CHARLES J CAPLETreasurer
Officer
0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
IZABELLE A THOMASPresident
Officer
–$0
MATTHEW SEBASVice President
Officer
–$0
CORNELIA AVELLARSecretary
Officer
–$0
CHARLES J CAPLETreasurer
Officer
–$0

Address and contacts

Address (IRS master file)
325 MUSIC RD NW, FLOYD, VA 24091-3656
In care of
% CHARLES J CAPLE
Principal officer (990 for 2024)
Charles J Caple, 203 W Main St Ste Unit A, Floyd, VA 240912305
Signed the 990
CHARLES J CAPLE, Treasurer
Phone
(540) 745-3737

Mission

Our mission is to unlock the potential of each child through individualized, broad-based education. We want to give children the means and opportunities with which to become well-rounded self-motivat

990 for the year ended December 31, 2024

Program accomplishments

  • School
    Expenses $87,079 · revenue $78,390

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for NEW RIVER VALLEY MONTESSORI CORPORATION

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
88-2459316
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
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24)
Assets (IRS master file)
$12,847
Income (IRS master file)
$90,407

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$90,407$99,432$12,847XML
990December 2023$96,800$90,213$35,801IRS
990December 2022$48,353$36,022$60,581IRS

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 88-2459316).

Questions about NEW RIVER VALLEY MONTESSORI CORPORATION

What is the EIN of NEW RIVER VALLEY MONTESSORI CORPORATION?
The employer identification number (EIN) of NEW RIVER VALLEY MONTESSORI CORPORATION is 88-2459316.
Is NEW RIVER VALLEY MONTESSORI CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to NEW RIVER VALLEY MONTESSORI CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEW RIVER VALLEY MONTESSORI CORPORATION 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 NEW RIVER VALLEY MONTESSORI CORPORATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NEW RIVER VALLEY MONTESSORI CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NEW RIVER VALLEY MONTESSORI CORPORATION?
The 990 for the year ended December 31, 2024 names Charles J Caple.
Who are the officers and directors of NEW RIVER VALLEY MONTESSORI CORPORATION?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does NEW RIVER VALLEY MONTESSORI CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $90,407, expenses of $99,432 and total assets of $12,847 at year end.

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