Civic Intelligence

Hans Christian Andersen Montessori School Inc.

990 • Fiscal year 2015 • EIN 06-0855974

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 16, 2015

Organization ProfileN/A
212 Bolton Center RdBolton, CT 06043

(860) 646-5727

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,915

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$252,215

Up $17,099 (+7.3%) from 2014

Net Assets

Up

$238,052

Up $26,209 (+12%) from 2014

Liabilities

Down

$14,163

Down $9,110 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Up

$219,024

Up $15,861 (+7.8%) from 2014

Expenses

Down

$191,010

Down $15,253 (-7.4%) from 2014

Net Income

Up

$28,014

Up $31,114 (+1004%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $224,265Liabilities 2011: $21,279Net Assets 2011: $202,9862011Assets 2012: $227,168Liabilities 2012: $18,720Net Assets 2012: $208,4482012Assets 2013: $231,863Liabilities 2013: $16,920Net Assets 2013: $214,9432013Assets 2014: $235,116Liabilities 2014: $23,273Net Assets 2014: $211,8432014Assets 2015: $252,215Liabilities 2015: $14,163Net Assets 2015: $238,0522015Assets 2016: $256,775Liabilities 2016: $16,643Net Assets 2016: $240,1322016Assets 2017: $247,631Liabilities 2017: $25,000Net Assets 2017: $222,6312017Assets 2018: $245,336Liabilities 2018: $32,471Net Assets 2018: $212,8652018Assets 2019: $269,504Liabilities 2019: $39,674Net Assets 2019: $229,8302019Assets 2020: $279,717Liabilities 2020: $58,114Net Assets 2020: $221,6032020Assets 2021: $287,007Liabilities 2021: $53,588Net Assets 2021: $233,4192021Assets 2022: $304,413Liabilities 2022: $26,862Net Assets 2022: $277,5512022Assets 2023: $283,427Liabilities 2023: $11,838Net Assets 2023: $271,5892023Assets 2024: $304,125Liabilities 2024: $13,021Net Assets 2024: $291,1042024Assets 2025: $390,298Liabilities 2025: $2,119Net Assets 2025: $388,1792025

Highlighted filing

2015

Assets$252,215
Liabilities$14,163
Net Assets$238,052
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $202,553Expenses 2011: $184,448Net Income 2011: $18,1052011Expenses 2012: $199,9052012Revenue 2013: $211,473Expenses 2013: $204,978Net Income 2013: $6,4952013Revenue 2014: $203,163Expenses 2014: $206,263Net Income 2014: -$3,1002014Revenue 2015: $219,024Expenses 2015: $191,010Net Income 2015: $28,0142015Revenue 2016: $213,702Expenses 2016: $211,622Net Income 2016: $2,0802016Revenue 2017: $203,470Expenses 2017: $220,971Net Income 2017: -$17,5012017Revenue 2018: $204,893Expenses 2018: $214,659Net Income 2018: -$9,7662018Revenue 2019: $237,285Expenses 2019: $220,320Net Income 2019: $16,9652019Revenue 2020: $220,913Expenses 2020: $229,140Net Income 2020: -$8,2272020Revenue 2021: $216,899Expenses 2021: $205,083Net Income 2021: $11,8162021Revenue 2022: $260,505Expenses 2022: $205,861Net Income 2022: $54,6442022Revenue 2023: $235,752Expenses 2023: $241,714Net Income 2023: -$5,9622023Revenue 2024: $260,115Expenses 2024: $240,600Net Income 2024: $19,5152024Revenue 2025: $336,741Expenses 2025: $240,464Net Income 2025: $96,2772025

Highlighted filing

2015

Revenue$219,024
Expenses$191,010
Net Income$28,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$219,024
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,707$101,926▼ $4,781
Savings and Temporary Cash Investments$81,387$84,398▲ $3,011
Cash and Non-Interest-Bearing Accounts$47,022$65,891▲ $18,869
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$235,116$252,215▲ $17,099
Other Assets Total-$0-
Liabilities
Deferred Revenue$23,273$14,163▼ $9,110
Total Liabilities$23,273$14,163▼ $9,110
Net Assets / Fund Balance
Unrestricted Net Assets$211,843$238,052▲ $26,209
Total Net Assets Fund Balance$211,843$238,052▲ $26,209
Total Liabilities and Net Assets / Fund Balance$235,116$252,215▲ $17,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,872$57,590$62,462
Leasehold Improvements$33,991$18,147$52,138
Land$49,288-$49,288
Buildings$13,595$34,502$48,097
Equipment$180$3,318$3,498
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin WraightExecutive DirectorFT$29,915$29,915
Regina KiserExecutive DirectorFT$4,584$4,584

Board Members and Trustees

NameTitle
Lori BlakeChairman
Michele LaneVice Chair
Natasha SheerMember
Anne DeckerSecretary
Michael OrfitelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104
Program Service Revenue
$213,604
Investment Income
$1,879
Other Revenue
$3,437
All Other Contributions
$104
Change in Net Assets
$28,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,437
Other Expenses$39,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,148$3,713-$101,861
Current Officers, Directors, Trustees, and Key Employees-$34,499-$34,499
Payroll Taxes$8,735$3,397-$12,132
All Other Expenses$6,519$65-$6,584
Insurance$6,234--$6,234
Depreciation Depletion$4,780--$4,780
Other Employee Benefits$2,945--$2,945
Other Expenses$2,870--$2,870
Office Expenses$2,016--$2,016
Fees for Services Accounting-$1,440-$1,440
Advertising$255--$255
Total Functional Expenses$147,896$43,114$0$191,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,437
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hans Christian Andersen
EIN
06-0855974
Phone
8606465727
Address
212 BOLTON CENTER RD, BOLTON, CT 06043

Signing Officer

Name
Michael Orfitelli
Title
Treasurer
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Kiser
Formed
1969
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
50

Preparer

Firm
Bottaro Morrill & Co LLC
Address
207 Pitkin Street, East Hartford, CT 06108
Preparer
Douglas Morrill CPA
Phone
8602892766
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IRS990/PYOtherRevenueAmt03688
IRS990/PYProgramServiceRevenueAmt0197822
IRS990/PYRevenuesLessExpensesAmt0-3100
IRS990/PYSalariesCompEmpBnftPaidAmt0158628
IRS990/PYTotalExpensesAmt0206263
IRS990/PYTotalRevenueAmt0203163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028014
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084398
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048097
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03498
IRS990ScheduleD/LandGrp/BookValueAmt049288
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049288
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101926
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy statement appears on all registration materials, advertising, and is posted prominently in the school building.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235116
IRS990/TotalAssetsEOYAmt0252215
IRS990/TotalAssetsGrp/BOYAmt0235116
IRS990/TotalAssetsGrp/EOYAmt0252215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023273
IRS990/TotalLiabilitiesEOYAmt014163
IRS990/TotalLiabilitiesGrp/BOYAmt023273
IRS990/TotalLiabilitiesGrp/EOYAmt014163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238052
IRS990/TotalProgramServiceExpensesAmt0147896
IRS990/TotalProgramServiceRevenueAmt0213604
IRS990/TotalReportableCompFromOrgAmt034499
IRS990/TotalRevenueGrp/ExclusionAmt01879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219024
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252215
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 Brookside Lane
IRS990/USAddress/CityNm0Bolton
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006043
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Orfitelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,215
Liabilities
$14,163
Net assets
$238,052
Revenue
$219,024
Expenses
$191,010
Net income
$28,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.02$3.88$3.37$2.40$0.96
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.13$2.91$2.60$2.41$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.12$2.72$2.36$2.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.27$2.78$2.61$2.06$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.54$2.33$2.17$2.05$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.58$2.22$2.21$2.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.40$2.30$2.37$2.20$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.32$2.13$2.05$2.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.25$2.23$2.03$2.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.17$2.40$2.14$2.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.14$2.38$2.19$1.91$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.23$2.12$2.03$2.06$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.17$2.15$2.11$2.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.19$2.08$2.00
2011Summary only. Only limited summary data is available for this year.$2.24$0.21$2.03$2.03$1.84$0.18