Hilltop Montessori School Inc is located in Birmingham, AL. The organization was established in 2000. 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 07/2022, Hilltop Montessori School Inc employed 42 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 07/2021, Hilltop Montessori School Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $2.0m during the year ending 07/2021. While expenses have increased by 1.9% 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
TO LIGHT THE FLAME OF LEARNING TO ACHIEVE A LIFETIME OF SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TODDLER PROGRAM - THE SCHOOL OFFERS EITHER A PART-TIME OR FULL-TIME TODDLER PROGRAM. TODDLERS HAVE DAILY INSTRUCTION IN THE FOUNDATIONS IN READING, MATHEMATICS, SCIENCE, GEOGRAPHY, FOREIGN LANGUAGE, AND PRACTICAL LIFE. THE TODDLERS RANGE IN AGES FROM EIGHTEEN MONTHS THROUGH AGE THREE AND EVEN AT THIS LEVEL, THEY MOVE THROUGH A SET CURRICULUM AT THEIR OWN PACE, UNDER THE DIRECTION OF CERTIFIED INSTRUCTORS. ALL STUDENTS PARTICIPATE IN OUTDOOR CLASSROOM AREAS THAT INCLUDE GARDENING AND COOKING. SIGN LANGUAGE IS ALSO TAUGHT AS PART OF THE CURRICULUM.PRESCHOOL/KINDERGARTEN PROGRAM THE SCHOOL OFFERS A PRIMARY/PRESCHOOL PROGRAM, EITHER FOR A HALF DAY OR FULL DAY FOR CHILDREN AGES THREE THROUGH SIX. THE STUDENTS REMAIN IN THE SAME CLASSROOM, WITH THE SAME INSTRUCTOR, FOR A FULL THREE YEAR CYCLE. CHILDREN WORK THROUGH THE CURRICULUM AT THEIR OWN PACE AND ARE EXPOSED TO FOUNDATIONS IN MATH, READING, GRAMMAR, GEOMETRY, ALGEBRA, BOTANY, ZOOLOGY, AND GEOGRAPHY. READINESS GOALS AND FORMAL ASSESSMENTS OCCUR THROUGHOUT THE STUDENTS PROGRESS WITH PREPARATION FOR AN ACCELERATED FIRST GRADE PROGRAM AS THE PRIMARY GOAL. STUDENTS AT THIS AGE ALSO PARTICIPATE IN MUSIC EDUCATION, IN ADDITION TO DAILY SPANISH INSTRUCTION. PRIVATE PIANO AND VIOLIN LESSONS ARE OFFERED AT AGE FOUR AND ONCE CHILDREN ARE IN KINDERGARTEN, THEY PARTICIPATE IN PHYSICAL EDUCATION CLASSES AND FIELD TRIPS. ALL STUDENTS PARTICIPATE IN OUTDOOR CLASSROOM AREAS THAT INCLUDE GARDENING AND COOKING.ELEMENTARY PROGRAM THE SCHOOL'S ELEMENTARY PROGRAM IS COMPRISED OF LOWER ELEMENTARY (FIRST THROUGH THIRD GRADE) AND UPPER ELEMENTARY (FOURTH THROUGH SIXTH GRADE). STUDENTS AT THIS LEVEL ARE ALSO INVOLVED IN THREE YEAR CYCLES, WHERE THEY ARE IN THE SAME CLASS WITH THE SAME INSTRUCTOR FOR THE FULL CYCLE. ADDITIONALLY, THE STUDENTS BEGIN FORMAL INSTRUCTION IN COMPUTER SCIENCE, FINE ARTS, MORE ADVANCED MUSIC INSTRUCTION, AND CONTINUE WITH PHYSICAL EDUCATION. CHESS, LIFELABS, PRESCHOOL ART EDUCATION, BRICKS FOR KIDS, AND CHINESE LESSONS ARE ALSO OFFERED AS EXTRACURRICULAR ACTIVITIES.MIDDLE SCHOOL PROGRAM THE SCHOOL OFFERS A COMBINATION SEVENTH AND EIGHTH GRADE CLASS FOR THE PURPOSE OF TRANSITIONING THE STUDENTS TO SECONDARY EDUCATION. MORE EMPHASIS IS PLACED AT THIS LEVEL ON ASSESSMENTS AND GRADES, AS PART OF A BRIDGE INTO MORE TRADITIONAL EDUCATION FOR THE STUDENT. CHILDREN THAT TYPICALLY PARTICIPATE IN THE MIDDLE SCHOOL ARE HEADED TOWARD MORE CHALLENGING SECONDARY PRIVATE SCHOOLS.SUMMER CAMPS THE SCHOOL OFFERS SUMMER CAMPS THROUGHOUT THE MONTHS OF JUNE AND JULY. STUDENTS DO NOT HAVE TO BE ENROLLED AT THE SCHOOL IN ORDER TO PARTICIPATE. THE CAMPS ARE DESIGNED TO INTRODUCE THE STUDENTS TO THE MONTESSORI PHILOSOPHY IN A MORE RELAXED ATMOSPHERE. MOST CAMPS CENTER AROUND EXCITING AND ENGAGING ACADEMIC THEMES IN SCIENCE, MUSIC, FINE ARTS AND OTHER CURRICULUM SUBJECTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dave Deharde Head Of School | Officer | 40 | $95,500 |
Theresa Fox Director Of Finance And Operations | Officer | 40 | $76,557 |
Cindi Stehr Founder Emeritus/advisor | Trustee | 1 | $72,734 |
Eric Fox President | OfficerTrustee | 1 | $0 |
Matt Brennan Vice President | OfficerTrustee | 1 | $0 |
Nicole Saia Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $277,288 |
All other contributions, gifts, grants, and similar amounts not included above | $93,660 |
Noncash contributions included in lines 1a–1f | $13,309 |
Total Revenue from Contributions, Gifts, Grants & Similar | $370,948 |
Total Program Service Revenue | $1,819,834 |
Investment income | $2,600 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$3,766 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $26,500 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,232,850 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $26,714 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $128,499 |
Compensation of current officers, directors, key employees. | $19,275 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $952,191 |
Pension plan accruals and contributions | $6,034 |
Other employee benefits | $154,978 |
Payroll taxes | $109,021 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,960 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $33,893 |
Advertising and promotion | $2,282 |
Office expenses | $21,273 |
Information technology | $18,540 |
Royalties | $0 |
Occupancy | $75,273 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $112,918 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $200,754 |
Insurance | $37,115 |
All other expenses | $12,628 |
Total functional expenses | $1,972,898 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $178,074 |
Savings and temporary cash investments | $379,365 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,321 |
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 | $5,575 |
Net Land, buildings, and equipment | $7,123,950 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,690,285 |
Accounts payable and accrued expenses | $11,171 |
Grants payable | $0 |
Deferred revenue | $1,044,641 |
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 | $4,563,682 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $5,619,494 |
Net assets without donor restrictions | $621,566 |
Net assets with donor restrictions | $1,449,225 |
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 | $7,690,285 |
Over the last fiscal year, we have identified 1 grants that Hilltop Montessori School Inc has recieved totaling $395.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $395 |
Organization Name | Assets | Revenue |
---|---|---|
Canterbury School Corporation Fort Myers, FL | $32,236,169 | $23,638,435 |
Brookstone School Inc Columbus, GA | $71,035,506 | $24,481,396 |
The Masters Academy Of Central Florida Inc Oviedo, FL | $26,482,967 | $18,246,673 |
Savannah Christian Preparatory School Inc Savannah, GA | $28,769,990 | $18,697,901 |
Saint Edwards School Vero Beach, FL | $54,149,022 | $17,250,987 |
Capstone Education Group Inc Memphis, TN | $24,521,664 | $20,250,688 |
Republic Schools Inc Jackson, MS | $19,525,941 | $20,988,573 |
Strong Rock Christian School Inc Locust Grove, GA | $18,179,980 | $18,285,975 |
Fellowship Christian School Inc Roswell, GA | $48,536,188 | $18,034,878 |
St Pauls Episcopal School Mobile, AL | $26,189,566 | $16,422,172 |
Dubois Integrity Academy Inc Riverdale, GA | $36,435,666 | $18,797,787 |
William Monroe Rowlett Academy For Arts And Communication Bradenton, FL | $11,754,381 | $15,312,169 |