Hilltop Montessori School Inc
- Assets
- $9.0m
- Revenue
- $3.2m
- Investments
- $3.6m
- Employees
- 58
- Location
- Brattleboro, VT
- Founding
- 02/1973
- Data as of
- 06/2022
- EIN
- 03-0229430
Organization Overview
Hilltop Montessori School Inc is located in Brattleboro, VT. The organization was established in 1973. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Hilltop Montessori School Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hilltop Montessori School Inc 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 06/2022, Hilltop Montessori School Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 7.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HILLTOP MONTESSORI SCHOOL'S MISSION IS FOR STUDENTS TO PRACTICE RESPONSIBLE INDEPENDENCE IN A CARING COMMUNITY OF CURIOUS, CRITICAL LEARNERS AND THOUGHTFUL CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HILLTOP MONTESSORI SCHOOL, INC. IS AN INDEPENDENT, NON-PROFIT, EDUCATIONAL INSTITUTION FOR CHILDREN TODDLER THROUGH MIDDLE SCHOOL. IT PROVIDES AN AUTHENTIC MONTESSORI EDUCATION TO UP TO 130 ECONOMICALLY DIVERSE STUDENTS ON 43 ACRES IN BRATTLEBORO, VERMONT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamara Mount Head Of School | Officer | 40 | $124,630 |
Asher Pucciarello Outgoing Board Chair | OfficerTrustee | 2 | $0 |
Todd Fahey Treasurer | OfficerTrustee | 2 | $0 |
Vanessa Long Secretary | OfficerTrustee | 2 | $0 |
Ellie Pennell Chair | OfficerTrustee | 2 | $0 |
Lysa Mosca Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $532,875 |
| All other contributions, gifts, grants, and similar amounts not included above | $226,928 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $759,803 |
| Total Program Service Revenue | $2,197,238 |
| Investment income | $64,281 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,450 |
| Net Gain/Loss on Asset Sales | $207,299 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,242,867 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $656,897 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,660 |
| Compensation of current officers, directors, key employees. | $125,660 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,362,076 |
| Pension plan accruals and contributions | $30,999 |
| Other employee benefits | $203,077 |
| Payroll taxes | $118,122 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,424 |
| Advertising and promotion | $2,607 |
| Office expenses | $47,191 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $162,897 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,157 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $214,259 |
| Insurance | $31,682 |
| All other expenses | $0 |
| Total functional expenses | $3,110,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,195 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,255 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,195,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,561,618 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,025,932 |
| Accounts payable and accrued expenses | $40,017 |
| Grants payable | $0 |
| Deferred revenue | $465,697 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $505,714 |
| Net assets without donor restrictions | $8,382,005 |
| Net assets with donor restrictions | $138,213 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $9,025,932 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hilltop Montessori School Inc has recieved totaling $124,596.
| Awarding Organization | Amount |
|---|---|
Copper Beech Foundation New York, NY PURPOSE: OPERATIONAL SUPPORT | $100,000 |
Wolf Kahn Foundation Inc Brattleboro, VT PURPOSE: GENERAL OPERATING SUPPORT | $12,000 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $6,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,049 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Endowment Analysis
| Beg. Balance | $174,703 |
| Earnings | -$29,040 |
| Net Contributions | $50 |
| Other Expense | $7,500 |
| Ending Balance | $138,213 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jumpstart For Young Children Inc Boston, MA | $20,704,200 | $25,715,901 |
Holyoke Chicopee Springfield Head Start Inc Springfield, MA | $4,876,659 | $18,197,572 |
Belmont Day School Inc Belmont, MA | $53,871,739 | $17,214,948 |
The Kingsley Montessori School Inc Boston, MA | $12,852,129 | $12,365,430 |
Waldorf School Of Garden City Garden City, NY | $13,682,215 | $13,601,476 |
Nashoba Brooks School Of Concord Concord, MA | $34,636,415 | $10,867,224 |
Chestnut Hill School Chestnut Hill, MA | $33,385,087 | $15,409,802 |
Montessori Association Of New York New York, NY | $10,174,836 | $11,317,799 |
West Side Montessori School New York, NY | $34,513,067 | $10,367,667 |
Crossroads Continuum Inc Hudson, MA | $10,592,948 | $12,454,903 |
Inly School Inc Scituate, MA | $15,613,460 | $10,498,509 |
Brooklyn Heights Montessori School Brooklyn, NY | $20,633,669 | $10,305,146 |