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Hampton Roads Montessori School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its July 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$2.98M (2023)

Expenses
$2.49M (2023)

Total Assets
$9M (2023)

Total Liabilities
$6.87M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,983,550
Expenses
$2,489,214
Net Income
$494,336
Net Assets
$2,130,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,917
10.3%
Program Services $2,603,182
87.3%
Investment Income $8,236
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$419
Net Fundraising $60,769
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,865
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,531
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,313,442
52.8%
Assets/Debt
Total Assets $9,004,663
Total Liabilities $6,873,681
Net Assets $2,130,982
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michelle Dantonio (Head Of School) $173,531 $0 $0
Burt Baker (Vice President) $0 $0 $0
Khalida Omar Amini (Secretary) $0 $0 $0
Sharon Addilyn Holloman (President) $0 $0 $0
Eric Lewellan (Director) $0 $0 $0
Archana Jesudian (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,802,154
Expenses
$2,300,327
Net Income
$501,827
Net Assets
$1,619,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $835,539
29.8%
Program Services $1,915,811
68.4%
Investment Income $12,685
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,969
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,693
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,203,279
52.3%
Assets/Debt
Total Assets $6,949,101
Total Liabilities $5,329,565
Net Assets $1,619,536
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michelle Dantonio (Head Of School) $167,693 $0 $0
Burt Baker (Vice President) $0 $0 $0
Carmen Downing (Treasurer) $0 $0 $0
Khalida Omar Amini (Secretary) $0 $0 $0
Katie Davenport (Director) $0 $0 $0
Addilyn Holloman (President) $0 $0 $0
Eric Lewellan (Director) $0 $0 $0
Archana Jesudian (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,908,768
Expenses
$1,366,481
Net Income
$542,287
Net Assets
$1,182,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $369,120
19.3%
Program Services $1,418,762
74.3%
Investment Income $6,982
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,366
1.4%
Sales of Assets $86,315
4.5%
Net Inventory Sales $0
Other Revenue $223
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,371
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $652,585
47.8%
Assets/Debt
Total Assets $4,802,451
Total Liabilities $3,620,252
Net Assets $1,182,199
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michelle Dantonio (Head Of School) $99,506 $0 $0
Burt Baker (Vice President) $0 $0 $0
Carmen Downing (Treasurer) $0 $0 $0
Khalida Omar Amini (Secretary) $0 $0 $0
Katie Davenport (Director) $0 $0 $0
Addilyn Holloman (President) $0 $0 $0
Steve Hagwood (Director) $0 $0 $0
Archana Jesudian (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,427,697
Expenses
$1,395,474
Net Income
$32,223
Net Assets
$645,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,125
1.6%
Program Services $1,358,483
95.2%
Investment Income $12,547
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,121
1.6%
Sales of Assets -$466
Net Inventory Sales $0
Other Revenue $10,887
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,683
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $718,646
51.5%
Assets/Debt
Total Assets $1,717,129
Total Liabilities $1,071,972
Net Assets $645,157
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michelle Dantonio (Head Of School) $101,933 $0 $0
Khalida Omar Amini (Director) $0 $0 $0
Carmen Downing (Treasurer) $0 $0 $0
Katie Davenport (Director) $0 $0 $0
Addilyn Holloman (President) $0 $0 $0
Burton Baker (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,270,760
Expenses
$1,306,641
Net Income
-$35,881
Net Assets
$625,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,054
3.1%
Program Services $1,195,673
94.1%
Investment Income $14,321
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,411
1.6%
Sales of Assets $1,230
0.1%
Net Inventory Sales $0
Other Revenue $71
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,291
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $641,325
49.1%
Assets/Debt
Total Assets $1,837,425
Total Liabilities $1,212,284
Net Assets $625,141
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michelle Dantonio (Head Of School) $55,707 $0 $0
Ben Hailer (Director) $0 $0 $0
Michael Flaherty (Treasurer) $0 $0 $0
Brennan Smith (Director) $0 $0 $0
Katie Davenport (President) $0 $0 $0
Addilyn Holloman (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,308,008
Expenses
$1,266,089
Net Income
$41,919
Net Assets
$655,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,287
0.6%
Program Services $1,252,908
95.8%
Investment Income $15,913
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,275
0.4%
Sales of Assets $25,170
1.9%
Net Inventory Sales $0
Other Revenue $455
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,900
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $658,084
52.0%
Assets/Debt
Total Assets $1,536,527
Total Liabilities $880,766
Net Assets $655,761
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Knox (Head Of School) $96,558 $0 $0
Ben Hailer (President) $0 $0 $0
Michael Flaherty (Treasurer) $0 $0 $0
Robert Jones (Secretary) $0 $0 $0
Brennan Smith (Director) $0 $0 $0
Fay Hannon (Director) $0 $0 $0
Katie Davenport (Vice President) $0 $0 $0
Carlos Oroza (Director) $0 $0 $0
Jarrod Best (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,284,461
Expenses
$1,146,559
Net Income
$137,902
Net Assets
$616,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500
0.2%
Program Services $1,142,344
88.9%
Investment Income $12,863
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,401
1.1%
Sales of Assets $112,329
8.7%
Net Inventory Sales $0
Other Revenue $24
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,671
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $573,241
50.0%
Assets/Debt
Total Assets $1,642,164
Total Liabilities $1,025,168
Net Assets $616,996
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Knox (Head Of School) $93,629 $0 $9,932
Ben Hailer (President) $0 $0 $0
Michael Flaherty (Treasurer) $0 $0 $0
Robert Jones (Secretary) $0 $0 $0
Brennan Smith (Director) $0 $0 $0
Fay Kimber (Director) $0 $0 $0
Katie Davenport (Director) $0 $0 $0
Carlos Oroza (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,107,384
Expenses
$1,058,056
Net Income
$49,328
Net Assets
$454,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,145
16.7%
Program Services $907,414
81.9%
Investment Income $15,147
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$322
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $594,204
56.2%
Assets/Debt
Total Assets $1,436,209
Total Liabilities $982,074
Net Assets $454,135
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Knox (Head Of School) $92,171 $0 $0
Ben Hailer (President) $0 $0 $0
Michael Flaherty (Treasurer) $0 $0 $0
Robert Jones (Secretary) $0 $0 $0
Brennan Smith (Trustee) $0 $0 $0
Barbara Hanna (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$928,994
Expenses
$984,547
Net Income
-$55,553
Net Assets
$431,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,615
4.5%
Program Services $853,260
91.8%
Investment Income $33,014
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,105
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $560,336
56.9%
Assets/Debt
Total Assets $1,243,321
Total Liabilities $811,856
Net Assets $431,465
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Knox (Head Of School) $90,596 $0 $0
Ben Hailer (President) $0 $0 $0
Susan Montgomery (Vice President) $0 $0 $0
Robert Jones (Treasurer) $0 $0 $0
Cam Steele (Secretary) $0 $0 $0
Susan Montgomery (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$884,295
Expenses
$960,723
Net Income
-$76,428
Net Assets
$455,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,796
7.0%
Program Services $815,438
92.2%
Investment Income $7,061
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $519,206
54.0%
Assets/Debt
Total Assets $1,135,226
Total Liabilities $679,756
Net Assets $455,470
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Knox (Head Of School) $84,746 $0 $0
Barbara Hanna (President) $0 $0 $0
Oanh Jordan (Vice President) $0 $0 $0
Robert Jones (Treasurer) $0 $0 $0
Cam Steele (Secretary) $0 $0 $0
Carlos Hernandez (Director) $0 $0 $0
Susan Montgomery (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$962,876
Expenses
$939,387
Net Income
$23,489
Net Assets
$371,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,445
8.9%
Program Services $859,995
89.3%
Investment Income $6,292
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,144
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $489,684
52.1%
Assets/Debt
Total Assets $1,122,940
Total Liabilities $751,322
Net Assets $371,618

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$887,250
Expenses
$910,927
Net Income
-$23,677
Net Assets
$348,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,944
4.3%
Program Services $843,401
95.1%
Investment Income $5,018
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $887
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $467,549
51.3%
Assets/Debt
Total Assets $1,175,169
Total Liabilities $827,040
Net Assets $348,129

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$692,665
Expenses
$634,203
Net Income
$58,462
Net Assets
$371,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,376
3.1%
Program Services $681,715
98.4%
Investment Income $6,351
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,421
Net Inventory Sales $0
Other Revenue $24,644
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,999
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $286,491
45.2%
Assets/Debt
Total Assets $1,101,511
Total Liabilities $729,705
Net Assets $371,806

Document Links

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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