Civic Intelligence

Hans Christian Andersen Montessori School Inc.

990 • Fiscal year 2019 • EIN 06-0855974

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,054

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$269,504

Up $24,168 (+9.9%) from 2018

Net Assets

Up

$229,830

Up $16,965 (+8.0%) from 2018

Liabilities

Up

$39,674

Up $7,203 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$237,285

Up $32,392 (+16%) from 2018

Expenses

Up

$220,320

Up $5,661 (+2.6%) from 2018

Net Income

Up

$16,965

Up $26,731 (+274%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$269,504
Liabilities$39,674
Net Assets$229,830
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$237,285
Expenses$220,320
Net Income$16,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$237,285
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,189$131,375▲ $3,186
Land, Buildings, and Equipment, Net$101,884$98,335▼ $3,549
Cash and Non-Interest-Bearing Accounts$15,263$37,792▲ $22,529
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$245,336$269,504▲ $24,168
Other Assets Total-$2,002-
Liabilities
Deferred Revenue$27,424$39,674▲ $12,250
Other Liabilities$5,047--
Total Liabilities$32,471$39,674▲ $7,203
Net Assets / Fund Balance
Unrestricted Net Assets$212,865$229,830▲ $16,965
Total Net Assets Fund Balance$212,865$229,830▲ $16,965
Total Liabilities and Net Assets / Fund Balance$245,336$269,504▲ $24,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$495$61,967$62,462
Buildings$19,842$40,155$59,997
Leasehold Improvements$28,710$23,428$52,138
Land$49,288-$49,288
Equipment-$3,498$3,498
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina KiserExecutive DirectorFT$40,054$40,054

Board Members and Trustees

NameTitle
Phonsavanne LyChair
Rachel StanleyVice Chair
Jonathan BanasMember
Sandy MishrikySecretary
Rachel PadulaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,271
Program Service Revenue
$218,060
Investment Income
$4,341
Other Revenue
$12,613
All Other Contributions
$2,271
Change in Net Assets
$16,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,773
Other Expenses$44,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,275$6,646-$119,921
Current Officers, Directors, Trustees, and Key Employees-$41,796-$41,796
Payroll Taxes$9,344$4,712-$14,056
Insurance$10,334--$10,334
All Other Expenses$5,185$15-$5,200
Depreciation Depletion$2,555$994-$3,549
Other Expenses$3,143--$3,143
Fees for Services Accounting-$1,525-$1,525
Office Expenses$1,492--$1,492
Advertising$213--$213
Total Functional Expenses$164,632$55,688$0$220,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,613
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
Regina Kiser
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Kiser
Formed
1969
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
50

Preparer

Firm
Bottaro Morrill & Co LLC
Address
207 Pitkin Street, East Hartford, CT 06108
Preparer
Douglas Morrill CPA
Phone
8602892766
Raw XML AppendixShowing 400 of 417 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.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016965
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131375
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03498
IRS990ScheduleD/LandGrp/BookValueAmt049288
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049288
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098335
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245336
IRS990/TotalAssetsEOYAmt0269504
IRS990/TotalAssetsGrp/BOYAmt0245336
IRS990/TotalAssetsGrp/EOYAmt0269504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02271
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032471
IRS990/TotalLiabilitiesEOYAmt039674
IRS990/TotalLiabilitiesGrp/BOYAmt032471
IRS990/TotalLiabilitiesGrp/EOYAmt039674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229830
IRS990/TotalProgramServiceExpensesAmt0164632
IRS990/TotalProgramServiceRevenueAmt0218060
IRS990/TotalReportableCompFromOrgAmt040054
IRS990/TotalRevenueGrp/ExclusionAmt04341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237285
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269504
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229830
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 BOLTON CENTER RD
IRS990/USAddress/CityNm0BOLTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Regina Kiser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANS CHRISTIAN ANDERSEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HANS
ReturnHeader/Filer/EIN0060855974
ReturnHeader/Filer/PhoneNum08606465727

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,504
Liabilities
$39,674
Net assets
$229,830
Revenue
$237,285
Expenses
$220,320
Net income
$16,965
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