Civic Intelligence

Hershey Montessori School

990 • Fiscal year 2012 • EIN 34-1257076

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.HERSHEY-MONTESSORI.ORG
10229 Prouty Road44077
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,292,318

Down $313,612 (-5.6%) from 2011

Net Assets

Down

$5,112,936

Down $237,610 (-4.4%) from 2011

Liabilities

Down

$179,382

Down $76,002 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,725,894

Up $180,622 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,605,930Liabilities 2011: $255,384Net Assets 2011: $5,350,5462011Assets 2012: $5,292,318Liabilities 2012: $179,382Net Assets 2012: $5,112,9362012Assets 2013: $5,532,642Liabilities 2013: $255,600Net Assets 2013: $5,277,0422013Assets 2014: $5,887,506Liabilities 2014: $273,276Net Assets 2014: $5,614,2302014Assets 2015: $6,130,885Liabilities 2015: $454,048Net Assets 2015: $5,676,8372015Assets 2016: $8,212,255Liabilities 2016: $715,803Net Assets 2016: $7,496,4522016Assets 2017: $8,583,282Liabilities 2017: $1,150,103Net Assets 2017: $7,433,1792017Assets 2018: $9,416,466Liabilities 2018: $1,402,566Net Assets 2018: $8,013,9002018Assets 2019: $9,216,900Liabilities 2019: $790,155Net Assets 2019: $8,426,7452019Assets 2020: $10,426,250Liabilities 2020: $869,098Net Assets 2020: $9,557,1522020Assets 2021: $10,978,565Liabilities 2021: $1,234,891Net Assets 2021: $9,743,6742021Assets 2022: $9,833,920Liabilities 2022: $657,253Net Assets 2022: $9,176,6672022Assets 2023: $9,047,618Liabilities 2023: $716,463Net Assets 2023: $8,331,1552023Assets 2024: $8,193,929Liabilities 2024: $669,712Net Assets 2024: $7,524,2172024

Highlighted filing

2012

Assets$5,292,318
Liabilities$179,382
Net Assets$5,112,936
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,545,2722011Expenses 2012: $2,725,8942012Expenses 2013: $2,903,3732013Revenue 2014: $3,058,387Expenses 2014: $2,959,557Net Income 2014: $98,8302014Revenue 2015: $3,398,162Expenses 2015: $3,248,651Net Income 2015: $149,5112015Revenue 2016: $5,830,611Expenses 2016: $3,864,802Net Income 2016: $1,965,8092016Revenue 2017: $3,756,863Expenses 2017: $3,987,802Net Income 2017: -$230,9392017Revenue 2018: $4,529,129Expenses 2018: $3,974,222Net Income 2018: $554,9072018Revenue 2019: $4,900,806Expenses 2019: $4,519,604Net Income 2019: $381,2022019Revenue 2020: $5,893,920Expenses 2020: $4,661,665Net Income 2020: $1,232,2552020Revenue 2021: $4,554,528Expenses 2021: $4,286,319Net Income 2021: $268,2092021Revenue 2022: $4,685,086Expenses 2022: $4,725,621Net Income 2022: -$40,5352022Revenue 2023: $4,108,244Expenses 2023: $5,204,727Net Income 2023: -$1,096,4832023Revenue 2024: $4,829,905Expenses 2024: $5,889,107Net Income 2024: -$1,059,2022024

Highlighted filing

2012

Revenue-
Expenses$2,725,894
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$4,849,582
Mission and Program Overview

Mission

Grounded in the tradition of dr. Maria montessori, our school provides carefully prepared learning environments for children from birth to 18 years. Our community fosters personal and academic growth, independence, confidence, responsibility & joyful lifelong learning.

Major Activities

Activity 2
Rental from unaffiliated exempt organization
Filing and Contact Details

Filer

EIN
34-1257076
Raw XML AppendixShowing 400 of 509 raw XML fields

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE POLICY IS INCLUDED IN ADVERTISING PUBLICATIONS BROCHURES AND WEBSITE
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0HERSHEY MONTESSORI SCHOOL AWARDS A LIMITED NUMBER OF TUITION FINANCIAL AID AWARDS EACH YEAR TO QUALIFYING FAMILIES THE TOTAL AMOUNT OF FINANCIAL AID FUNDS AVAILABLE EACH YEAR IS BASED UPON BUDGETARY CONSIDERATIONS IN LATE WINTER OF EACH YEAR THE PARENT BODY RECEIVES NOTIFICATION OF THE FINANCIAL AID PROGRAM INTERESTED FAMILIES MUST SUBMIT FINANCIAL INFORMATION TO AN INDEPENDENT AGENCY WHICH ANALYZES THE FAMILIES NEEDS THE SCHOOL RECEIVES A REPORT FROM THIS AGENCY THE FINANCIAL AID COMMITTEE OF THE BOARD OF TRUSTEES THEN DETERMINES THE AWARDS BASED UPON AVAILABLE FUNDS NUMBER OF APPLICANTS EACH FAMILYS DEMONSTRATED FINANCIAL NEED NUMBER OF STUDENTS IN THE SCHOOL AND YEARS OF ATTENDANCE AT THE SCHOOL
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant015500
IRS990ScheduleF/GrantsToIndOutsideUS/DescriptionOfNonCashAssistance0NA
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement0TUITION CR
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients02
IRS990ScheduleF/GrantsToIndOutsideUS/Region0NORTH AMERICAN NOT T
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0TUITION FINANCIAL AID AWARDS
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/TransferToForeignCorp0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1036719
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent202551
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal039270
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents052701
IRS990ScheduleG/EventsInformation/EntertainmentEvent103207
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03207
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1015838
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents015838
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10128009
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013038
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0141047
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1091290
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010487
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0101777
IRS990ScheduleG/EventsInformation/NameOfEvent10BENEFIT DINN
IRS990ScheduleG/EventsInformation/NameOfEvent20GIFT WRAP SA
IRS990ScheduleG/EventsInformation/NetIncomeSummary049076
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1026707
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205949
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032656
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0203334
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients055
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TUITION FINANCIAL AID AWARDS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0HERSHEY MONTESSORI SCHOOL AWARDS A LIMITED NUMBER OF TUITION FINANCIAL AID AWARDS EACH YEAR TO QUALIFYING FAMILIES. THE TOTAL AMOUNT OF FINANCIAL AID FUNDS AVAILABLE EACH YEAR IS BASED UPON BUDGETARY CONSIDERATIONS. IN LATE WINTER OF EACH YEAR, THE PARENT BODY RECEIVES NOTIFICATION OF THE FINANCIAL AID PROGRAM. INTERESTED FAMILIES MUST SUBMIT FINANCIAL INFORMATION TO AN INDEPENDENT AGENCY, WHICH ANALYZES THE FAMILIES' NEEDS. THE SCHOOL RECEIVES A REPORT FROM THIS AGENCY. THE FINANCIAL AID COMMITTEE OF THE BOARD OF TRUSTEES THEN DETERMINES THE AWARDS BASED UPON AVAILABLE FUNDS, NUMBER OF APPLICANTS, EACH FAMILY'S DEMONSTRATED FINANCIAL NEED, NUMBER OF STUDENTS IN THE SCHOOL AND YEARS OF ATTENDANCE AT THE SCHOOL.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/RecordsMaintained0true

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,292,318
Liabilities
$179,382
Net assets
$5,112,936
Revenue
-
Expenses
$2,725,894
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.19$0.67$7.52$4.83$5.89$1.06
2023Detailed filing. Detailed filing data is available for this year.$9.05$0.72$8.33$4.11$5.20$1.10
2022Detailed filing. Detailed filing data is available for this year.$9.83$0.66$9.18$4.69$4.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$11.0$1.23$9.74$4.55$4.29$0.27
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.87$9.56$5.89$4.66$1.23
2019Detailed filing. Detailed filing data is available for this year.$9.22$0.79$8.43$4.90$4.52$0.38
2018Detailed filing. Detailed filing data is available for this year.$9.42$1.40$8.01$4.53$3.97$0.55
2017Detailed filing. Detailed filing data is available for this year.$8.58$1.15$7.43$3.76$3.99$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.21$0.72$7.50$5.83$3.86$1.97
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.45$5.68$3.40$3.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.27$5.61$3.06$2.96$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.26$5.28$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.18$5.11$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.26$5.35$2.55