Civic Intelligence

Hilltop Montessori School Inc

EIN 03-0229430 • 501(c)3 • Brattleboro, VT

Profile

Hilltop Montessori School, Inc.'s mission is for students to attain responsible independence. Students will come to an awareness of their unique task in and responsibility to the care of self, community, and the Earth. Students will come to realize the fullness of their intrinsic academic and creative potential. Students will come to maturity and integrity according to their individual rhythm, pace and style.

99 Stafford Farm HillBrattleboro, VT 05301

hilltopmontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$140,194

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$9,655,404

Up $520,669 (+5.7%) from 2024

Liabilities

Up

$496,018

Up $79,612 (+19%) from 2024

Net Assets

Up

$9,159,386

Up $441,057 (+5.1%) from 2024

Revenue

Up

$3,848,380

Up $1,130,504 (+42%) from 2024

Expenses

Up

$3,571,670

Up $298,516 (+9.1%) from 2024

Net Income

Up

$276,710

Up $831,988 (+150%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $4,694,094Liabilities 2010: $2,175,363Net Assets 2010: $2,518,7312010Assets 2011: $4,658,808Liabilities 2011: $2,078,200Net Assets 2011: $2,580,6082011Assets 2012: $4,605,560Liabilities 2012: $1,822,851Net Assets 2012: $2,782,7092012Assets 2013: $6,770,273Liabilities 2013: $1,654,179Net Assets 2013: $5,116,0942013Assets 2014: $7,174,523Liabilities 2014: $2,084,017Net Assets 2014: $5,090,5062014Assets 2015: $7,714,347Liabilities 2015: $1,897,088Net Assets 2015: $5,817,2592015Assets 2016: $8,846,401Liabilities 2016: $2,123,079Net Assets 2016: $6,723,3222016Assets 2017: $8,857,244Liabilities 2017: $1,847,430Net Assets 2017: $7,009,8142017Assets 2018: $9,508,889Liabilities 2018: $562,000Net Assets 2018: $8,946,8892018Assets 2019: $9,479,807Liabilities 2019: $562,203Net Assets 2019: $8,917,6042019Assets 2020: $9,510,565Liabilities 2020: $633,446Net Assets 2020: $8,877,1192020Assets 2021: $10,191,150Liabilities 2021: $796,478Net Assets 2021: $9,394,6722021Assets 2022: $9,025,932Liabilities 2022: $505,714Net Assets 2022: $8,520,2182022Assets 2023: $9,255,772Liabilities 2023: $438,221Net Assets 2023: $8,817,5512023Assets 2024: $9,134,735Liabilities 2024: $416,406Net Assets 2024: $8,718,3292024Assets 2025: $9,655,404Liabilities 2025: $496,018Net Assets 2025: $9,159,3862025

Highlighted filing

2025

Assets$9,655,404
Liabilities$496,018
Net Assets$9,159,386

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,287,3352010Expenses 2011: $1,402,4572011Revenue 2012: $1,538,648Expenses 2012: $1,336,548Net Income 2012: $202,1002012Revenue 2013: $3,816,210Expenses 2013: $1,490,684Net Income 2013: $2,325,5262013Revenue 2014: $1,542,247Expenses 2014: $1,495,639Net Income 2014: $46,6082014Revenue 2015: $2,446,614Expenses 2015: $1,701,332Net Income 2015: $745,2822015Revenue 2016: $3,003,794Expenses 2016: $1,934,825Net Income 2016: $1,068,9692016Revenue 2017: $2,335,976Expenses 2017: $2,343,796Net Income 2017: -$7,8202017Revenue 2018: $4,367,019Expenses 2018: $2,528,566Net Income 2018: $1,838,4532018Revenue 2019: $2,478,922Expenses 2019: $2,602,113Net Income 2019: -$123,1912019Revenue 2020: $2,738,044Expenses 2020: $2,747,870Net Income 2020: -$9,8262020Revenue 2021: $3,315,803Expenses 2021: $3,115,556Net Income 2021: $200,2472021Revenue 2022: $3,242,867Expenses 2022: $3,110,550Net Income 2022: $132,3172022Revenue 2023: $3,421,158Expenses 2023: $3,354,060Net Income 2023: $67,0982023Revenue 2024: $2,717,876Expenses 2024: $3,273,154Net Income 2024: -$555,2782024Revenue 2025: $3,848,380Expenses 2025: $3,571,670Net Income 2025: $276,7102025

Highlighted filing

2025

Revenue$3,848,380
Expenses$3,571,670
Net Income$276,710

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.50$9.16$3.85$3.57$0.28
2024Detailed filing. Detailed filing data is available for this year.$9.13$0.42$8.72$2.72$3.27$0.56
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.44$8.82$3.42$3.35$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.51$8.52$3.24$3.11$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.80$9.39$3.32$3.12$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.63$8.88$2.74$2.75$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$0.56$8.92$2.48$2.60$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.56$8.95$4.37$2.53$1.84
2017Detailed filing. Detailed filing data is available for this year.$8.86$1.85$7.01$2.34$2.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.85$2.12$6.72$3.00$1.93$1.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$1.90$5.82$2.45$1.70$0.75
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.17$2.08$5.09$1.54$1.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$1.65$5.12$3.82$1.49$2.33
2012Summary only. Only limited summary data is available for this year.$4.61$1.82$2.78$1.54$1.34$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.08$2.58$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$2.18$2.52$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$4,775,097
Mission and Program Overview

Mission

Hilltop montessori school's mission is for students to practice responsible independence in a caring community of curious, critical learners and thoughtful citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,847,228$4,707,247▼ $139,981
Investments Other Securities$4,163,989$4,591,719▲ $427,730
Cash and Non-Interest-Bearing Accounts$96,595$347,847▲ $251,252
Accounts Receivable$26,923$8,591▼ $18,332
Total Assets$9,134,735$9,655,404▲ $520,669
Liabilities
Deferred Revenue$369,580$457,604▲ $88,024
Accounts Payable and Accrued Expenses$46,826$38,414▼ $8,412
Total Liabilities$416,406$496,018▲ $79,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,545,560$8,618,031▲ $72,471
Net Assets With Donor Restrictions$172,769$541,355▲ $368,586
Total Net Assets Fund Balance$8,718,329$9,159,386▲ $441,057
Total Liabilities and Net Assets / Fund Balance$9,134,735$9,655,404▲ $520,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,955,734$2,262,336$6,218,070
Land$735,983-$735,983
Equipment$15,530$305,155$320,685
Other Land Buildings$0$27,293$27,293
Other Securities$3,206,036--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$172,769$5,000▲ $16,696$3,110$191,355
2023$148,335$5,000▲ $20,797$1,363$172,769
2022$138,213$3,000▲ $8,922$1,800$148,335
2021$174,703$50▼ $29,040$7,500$138,213
2020$142,650$6,467▲ $34,495$8,909$174,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara MountHead of SchoolFT$135,237$4,957$140,194

Board Members and Trustees

NameTitle
Louisa ConradBoard Chair
Avery SchwenkIncoming Board Chair
Geneva MorseOutgoing Chair
Courtney DealMember at Large
Doug FloodMember at Large
Emily JonesMember at Large
Joseph LambertMember at Large
Juliette CarrMember at Large
Kate PurwinMember at Large
Maya Sutton-smithMember at Large
Nancy DicksonMember at Large
Shelley LockyearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109,108
Program Service Revenue
$2,451,432
Investment Income
$258,319
Other Revenue
$29,521
All Other Contributions
$774,010
Change in Net Assets
$276,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,848,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-792,831
Total Revenue per Audited Statements
$3,055,549
Total Revenue per Form 990
$3,848,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,022,195
Grants and Similar Amounts Paid$957,178
Other Expenses$592,297
Total Fundraising Expense$51,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,348,787$132,514$39,231$1,520,532
Grants to Domestic Individuals$957,178--$957,178
Depreciation Depletion$214,275--$214,275
Other Employee Benefits$156,251$28,997-$185,248
Payroll Taxes$117,694$23,538$3,423$144,655
Occupancy$126,931$12,744-$139,675
Current Officers, Directors, Trustees, and Key Employees-$137,237-$137,237
Insurance$37,103$10,465-$47,568
Pension Plan Contributions$34,523--$34,523
Office Expenses-$32,913-$32,913
Fees for Services Other$2,471$20,453-$22,924
Conferences and Meetings$3,693$16,505-$20,198
Other Expenses$18,648-$9,086$9,086
Advertising-$8,210-$8,210
Fees for Services Accounting-$3,700-$3,700
Fees for Services Legal-$1,193-$1,193
Total Functional Expenses$3,091,461$428,469$51,740$3,571,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,571,670
Expenses per Audited Statements$2,614,492
Total Expenses per Audited Statements$2,614,492
Expenses Not Reported on Financial Statements$957,178
Other Expense Adjustments$957,178
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,327
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Those board members on the finance committee (including the treasurer and board chair) review the form 990 as prepared by the independent accountant. They read it over, compare it to the reports provided by the business manager, and ask any clarifying questions before it is filed.

Form 990, Part VI, Section B, Line 12C

We monitor the conflict of interest policy by having all staff and board members fill out a conflict of interest disclosure statement. Management (business manager and head of school) review the signed forms to look for any conflicts and ensure that we are aware of all potential conflict of interest issues.

Form 990, Part VI, Section B, Line 15

A subcommittee responsible for the review of the executive director (head of school) researched comparable data reports, including the most current american montessori society compensation and benefits report, the association of independent schools of new england compensation and benefits information, the compensation information available for heads of schools through guidestar, etc. They consider this, along with the experience and performance of the head of school, and the budget for the upcoming year to determine the compensation of the head of school. All other compensation amounts are determined by the head of school using guidelines developed based on the most current american montessori society compensation and benefits report and the budget for the upcoming year.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hilltop Montessori School Inc
EIN
03-0229430
Phone
8022570500
Address
99 STAFFORD FARM HILL, BRATTLEBORO, VT 05301

Signing Officer

Name
Tamara Mount
Title
Head of School
Phone
8022570500
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Mount
Formed
1972
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
20

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The school's process for providing oversight of the audit or review of the financial statements and selecting an independent auditor or accountant has not changed during the tax year.

Financial Statement Notes

PART V, LINE 4:

The wheeler fund was created for the express purpose of providing financial support and incentive for members of the faculty and administration staff to avail themselves of creative opportunities for growth and learning, personally and professionally beyond the montessori realm.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid and subsidies -957,178.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and subsidies 957,178.

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038414
IRS990/AccountsReceivableGrp/BOYAmt026923
IRS990/AccountsReceivableGrp/EOYAmt08591
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HILLTOP MONTESSORI SCHOOL'S MISSION IS FOR STUDENTS TO PRACTICE RESPONSIBLE INDEPENDENCE IN A CARING COMMUNITY OF CURIOUS, CRITICAL LEARNERS AND THOUGHTFUL CITIZENS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08210
IRS990/AdvertisingGrp/TotalAmt08210
IRS990/AllOtherContributionsAmt0774010
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARB BECKWITH
IRS990/BooksInCareOfDetail/PhoneNum08022570500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 STAFFORD FARM HILL
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRATTLEBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096595
IRS990/CashNonInterestBearingGrp/EOYAmt0347847
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0137237
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137237
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016505
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03693
IRS990/ConferencesMeetingsGrp/TotalAmt020198
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01109108
IRS990/CYGrantsAndSimilarPaidAmt0957178
IRS990/CYInvestmentIncomeAmt0258319
IRS990/CYOtherExpensesAmt0592297
IRS990/CYOtherRevenueAmt029521
IRS990/CYProgramServiceRevenueAmt02451432
IRS990/CYRevenuesLessExpensesAmt0276710
IRS990/CYSalariesCompEmpBnftPaidAmt02022195
IRS990/CYTotalExpensesAmt03571670
IRS990/CYTotalFundraisingExpenseAmt051740
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03848380
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0369580
IRS990/DeferredRevenueGrp/EOYAmt0457604
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0214275
IRS990/DepreciationDepletionGrp/TotalAmt0214275
IRS990/Desc0HILLTOP 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0172769
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0541355
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03091461
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03700
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01193
IRS990/FeesForServicesLegalGrp/TotalAmt01193
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020453
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02471
IRS990/FeesForServicesOtherGrp/TotalAmt022924
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124957
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIETTE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE PURWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7MAYA SUTTON-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUISA CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm9GENEVA MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm10AVERY SCHWENK
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELLEY LOCKYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMARA MOUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12135237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OUTGOING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INCOMING BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt04327
IRS990/GainOrLossGrp/SecuritiesAmt0155453
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0335098
IRS990/GrantAmt0957178
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0957178
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0957178
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01082170
IRS990/GrossReceiptsAmt04775097
IRS990/GrossRentsGrp/RealAmt018934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010465
IRS990/InsuranceGrp/ProgramServicesAmt037103
IRS990/InsuranceGrp/TotalAmt047568
IRS990/InvestmentIncomeGrp/ExclusionAmt0102866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04163989
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04591719
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02594784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04847228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04707247
IRS990/LandBldgEquipCostOrOtherBssAmt07302031
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0926717
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HILLTOP MONTESSORI SCHOOL'S MISSION IS FOR STUDENTS TO PRACTICE RESPONSIBLE INDEPENDENCE IN A CARING COMMUNITY OF CURIOUS, CRITICAL LEARNERS AND THOUGHTFUL CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08718329
IRS990/NetAssetsOrFundBalancesEOYAmt09159386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04327
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018934
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164347
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08545560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08618031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012744
IRS990/OccupancyGrp/ProgramServicesAmt0126931
IRS990/OccupancyGrp/TotalAmt0139675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032913
IRS990/OfficeExpensesGrp/TotalAmt032913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185248
IRS990/OtherExpensesGrp/Desc0INSTRUCTION AND STUDENT
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION AND O
IRS990/OtherExpensesGrp/FundraisingAmt09086
IRS990/OtherExpensesGrp/ProgramServicesAmt073907
IRS990/OtherExpensesGrp/ProgramServicesAmt118648
IRS990/OtherExpensesGrp/TotalAmt073907
IRS990/OtherExpensesGrp/TotalAmt118648
IRS990/OtherExpensesGrp/TotalAmt29086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06260
IRS990/OtherRevenueTotalAmt06260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01348787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01520532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023538
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117694
IRS990/PayrollTaxesGrp/TotalAmt0144655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034523
IRS990/PensionPlanContributionsGrp/TotalAmt034523
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMARA MOUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02373381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02373381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0644473
IRS990/PYInvestmentIncomeAmt078198
IRS990/PYOtherExpensesAmt0634767
IRS990/PYOtherRevenueAmt028903
IRS990/PYProgramServiceRevenueAmt02058822
IRS990/PYRevenuesLessExpensesAmt0-555278
IRS990/PYSalariesCompEmpBnftPaidAmt01993914
IRS990/PYTotalExpensesAmt03273154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02717876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0276710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018934
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02451432
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03955734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02262336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06218070
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0172769
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0191355
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016696
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0148335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0172769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0138213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0148335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0174703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0138213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0142650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0174703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08909
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320685
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0957178
IRS990ScheduleD/ExpensesSubtotalAmt02614492
IRS990ScheduleD/LandGrp/BookValueAmt0735983
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0735983
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0164347
IRS990ScheduleD/OtherExpensesNotIncludedAmt0957178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027293
IRS990ScheduleD/OtherRevenueAmt0-957178
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01385683
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13206036
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND MONEY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCK EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-792831
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03848380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE WHEELER FUND WAS CREATED FOR THE EXPRESS PURPOSE OF PROVIDING FINANCIAL SUPPORT AND INCENTIVE FOR MEMBERS OF THE FACULTY AND ADMINISTRATION STAFF TO AVAIL THEMSELVES OF CREATIVE OPPORTUNITIES FOR GROWTH AND LEARNING, PERSONALLY AND PROFESSIONALLY BEYOND THE MONTESSORI REALM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID AND SUBSIDIES -957,178.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID AND SUBSIDIES 957,178.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04707247
IRS990ScheduleD/TotalBookValueSecuritiesAmt04591719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits