Hilltop Montessori School Inc
- Assets
- $9.3m
- Revenue
- $3.4m
- Investments
- $3.8m
- Employees
- 57
- Location
- Brattleboro, VT
- Founding
- 02/1973
- Data as of
- 06/2023
- 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 06/2023, Hilltop Montessori School Inc employed 57 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 06/2023, Hilltop Montessori School Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $3.4m during the year ending 06/2023. While expenses have increased by 7.1% per year over the past 8 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
2023
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 |
|---|---|---|---|
Marta Bernbaum Member At Large | Trustee | 1 | $0 |
Juliette Carr Member At Large | Trustee | 1 | $0 |
Louisa Conrad Member At Large | Trustee | 1 | $0 |
Andrea Lemon Member At Large | Trustee | 1 | $0 |
Shelley Lockyear Member At Large | Trustee | 1 | $0 |
Asher Pucciarello Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,548 |
| Related organizations | $0 |
| Government grants | $251,861 |
| All other contributions, gifts, grants, and similar amounts not included above | $174,569 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $451,978 |
| Total Program Service Revenue | $2,215,115 |
| Investment income | $109,693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,486 |
| Net Gain/Loss on Asset Sales | -$114,060 |
| Net Income from Fundraising Events | -$26,655 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,421,158 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $706,707 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $133,315 |
| Compensation of current officers, directors, key employees. | $133,315 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,463,495 |
| Pension plan accruals and contributions | $39,472 |
| Other employee benefits | $209,453 |
| Payroll taxes | $134,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,014 |
| Advertising and promotion | $4,151 |
| Office expenses | $38,588 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $133,519 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $77,240 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $213,302 |
| Insurance | $40,661 |
| All other expenses | $0 |
| Total functional expenses | $3,354,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $386,970 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,877 |
| 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 | $5,038,439 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,787,486 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,255,772 |
| Accounts payable and accrued expenses | $44,755 |
| Grants payable | $0 |
| Deferred revenue | $393,466 |
| 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 | $438,221 |
| Net assets without donor restrictions | $8,669,216 |
| Net assets with donor restrictions | $148,335 |
| 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 | $9,255,772 |