Hollis Montessori School
- Assets
- $4.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Hollis, NH
- Founding
- 07/2009
- Data as of
- 06/2021
- EIN
- 26-3041656
Organization Overview
Hollis Montessori School is located in Hollis, NH. The organization was established in 2009. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Hollis Montessori School employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hollis Montessori School 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 06/2021, Hollis Montessori School generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 4.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HOLLIS MONTESSORI SCHOOL IS TO PROVIDE AUTHENTIC MONTESSORI EDUCATION FOR CHILDREN AGE 3 THROUGH MIDDLE SCHOOL. THE FOLLOWING OBJECTIVES SUPPORT THE SCHOOL'S EXEMPT PURPOSE: TO PROVIDE A SAFE, RICH, PEACEFUL ENVIRONMENT FOR OUR CHILDREN TO GROW AND LEARN. WE SEEK TO EMPOWER, SUPPORT, AND GUIDE THEM BY GRANTING THEM THE FREEDOM TO EXPLORE AND PROGRESS THROUGH THEIR WORK AT THEIR OWN NATURAL INDIVIDUAL PACE. WE AIM TO INSPIRE IN EACH CHILD A LIFE-LONG LOVE OF LEARNING, SELF- CONFIDENCE, LEADERSHIP, AND SENSE OF COMMUNITY AND COOPERATION WITH OTHERS. WE SEEK TO FOSTER AN APPRECIATION OF OUR DIFFERENCES AND AN AWARENESS AND RESPECT FOR ALL LIFE ON EARTH. IT IS OUR VISION THAT OUR CHILDREN BE TREATED AS INDIVIDUALS WITH INTRINSIC AND INFINITE WORTH; THAT THEY BE FREE TO FIND THE PATH THAT IS RIGHT FOR THEM SO THEY MAY REACH THEIR FULLEST POTENTIAL AS HUMAN BEINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED AUTHENTIC MONTESSORI EDUCATION FOR CHILDREN AGE THREE THROUGH GRADE NINE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kari Headington Head Of School | Officer | 40 | $70,281 |
Gerri Moriarty President | OfficerTrustee | 1.5 | $0 |
Erin Moskun Vice President | OfficerTrustee | 1.5 | $0 |
Mary Savage Secretary | OfficerTrustee | 1.5 | $0 |
Chris Macbean Treasurer | OfficerTrustee | 1.5 | $0 |
Frank Grossman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,272 |
| Related organizations | $0 |
| Government grants | $142,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,230 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $349,502 |
| Total Program Service Revenue | $824,478 |
| Investment income | $2,157 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,176,872 |
| 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. | $81,058 |
| Compensation of current officers, directors, key employees. | $32,423 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $614,320 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,724 |
| Payroll taxes | $54,112 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,897 |
| Fees for services: Accounting | $21,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,865 |
| Advertising and promotion | $16,746 |
| Office expenses | $13,470 |
| Information technology | $5,777 |
| Royalties | $0 |
| Occupancy | $28,753 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $97,241 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,119 |
| Insurance | $19,425 |
| All other expenses | $1,378 |
| Total functional expenses | $1,212,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $807,318 |
| Pledges and grants receivable | $5,568 |
| Accounts receivable, net | $6,083 |
| 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 | $13,615 |
| Net Land, buildings, and equipment | $3,587,501 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,420,085 |
| Accounts payable and accrued expenses | $118,131 |
| Grants payable | $0 |
| Deferred revenue | $30,100 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $3,042,434 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,916 |
| Total liabilities | $3,200,581 |
| Net assets without donor restrictions | $1,183,013 |
| Net assets with donor restrictions | $36,491 |
| 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 | $4,420,085 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Hollis Montessori School has recieved totaling $53,214.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support and Fund the Future 2021 | $22,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $21,387 |
Fidelity Foundation Boston, MA PURPOSE: MATCHING GIFTS TO EDUCATION | $3,550 |
Fidelity Foundation Boston, MA PURPOSE: MATCHING GIFTS TO EDUCATION | $2,100 |
Fidelity Foundation Boston, MA PURPOSE: MATCHING GIFTS TO EDUCATION | $2,000 |
Fidelity Foundation Boston, MA PURPOSE: MATCHING GIFTS TO EDUCATION | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cambridge School Of Weston Inc Weston, MA | $57,046,494 | $20,616,161 |
Winchendon School Inc Winchendon, MA | $68,621,046 | $15,557,946 |
Hebron Academy Incorporated Hebron, ME | $65,845,494 | $19,279,313 |
Derby Academy Trustees Hingham, MA | $40,362,447 | $16,149,654 |
Cotting School Inc Lexington, MA | $147,947,033 | $17,302,179 |
Whitney Academy Inc East Freetown, MA | $11,551,971 | $14,053,846 |
The Bement School Inc Deerfield, MA | $22,940,290 | $8,963,162 |
Waring School Inc Beverly, MA | $16,386,369 | $6,473,453 |
Portsmouth Christian Academy Dover, NH | $12,766,893 | $7,753,018 |
The Sage Center For Learning Inc Foxboro, MA | $10,004,032 | $5,701,441 |
Southern Kennebec Child Development Corporation Farmingdale, ME | $2,781,085 | $5,060,719 |
Acera School Inc Winchester, MA | $9,104,752 | $5,723,938 |