Civic Intelligence

Hillside Montessori of Lagrange Inc

EIN 45-3032702 • 501(c)3 • Lagrange, GA

Profile

To provide a nurturing environment in which children are encouraged to develop their instrinsic desire to explore and learn; and to help children reach their fullest potential by cultivating independence, compassion, and integrity so they may contribute meaningfully to their community and world.

1001 Hills And Dales Farm RoadLagrange, GA 30240

www.hillsidemontessorilagrange.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

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

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

Liabilities / Revenue

91st percentile

2.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,947,629

Up $3,003,483 (+61%) from 2024

Liabilities

Up

$3,056,313

Up $3,038,828 (+17380%) from 2024

Net Assets

Down

$4,891,316

Down $35,345 (-0.7%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Down

$1,517,676

Down $2,782,319 (-65%) from 2024

Expenses

Up

$1,553,021

Up $627,937 (+68%) from 2024

Net Income

Down

-$35,345

Down $3,410,256 (-101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $47,052Liabilities 2013: $02013Assets 2014: $99,832Liabilities 2014: $28,0942014Assets 2015: $105,454Liabilities 2015: $37,8582015Assets 2016: $111,670Liabilities 2016: $29,654Net Assets 2016: $82,0162016Assets 2017: $163,789Liabilities 2017: $48,935Net Assets 2017: $114,8542017Assets 2018: $183,719Liabilities 2018: $39,234Net Assets 2018: $144,4852018Assets 2019: $216,770Liabilities 2019: $14,720Net Assets 2019: $202,0502019Assets 2020: $611,847Liabilities 2020: $78,807Net Assets 2020: $533,0402020Assets 2021: $1,180,069Liabilities 2021: $14,369Net Assets 2021: $1,165,7002021Assets 2022: $1,386,094Liabilities 2022: $22,559Net Assets 2022: $1,363,5352022Assets 2023: $1,569,625Liabilities 2023: $17,875Net Assets 2023: $1,551,7502023Assets 2024: $4,944,146Liabilities 2024: $17,485Net Assets 2024: $4,926,6612024Assets 2025: $7,947,629Liabilities 2025: $3,056,313Net Assets 2025: $4,891,3162025

Highlighted filing

2025

Assets$7,947,629
Liabilities$3,056,313
Net Assets$4,891,316
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $100,291Expenses 2013: $59,016Net Income 2013: $41,2752013Revenue 2014: $133,890Expenses 2014: $96,303Net Income 2014: $37,5872014Revenue 2015: $136,212Expenses 2015: $140,354Net Income 2015: -$4,1422015Revenue 2016: $188,858Expenses 2016: $174,438Net Income 2016: $14,4202016Revenue 2017: $185,702Expenses 2017: $152,864Net Income 2017: $32,8382017Revenue 2018: $396,498Expenses 2018: $366,867Net Income 2018: $29,6312018Revenue 2019: $512,487Expenses 2019: $454,922Net Income 2019: $57,5652019Revenue 2020: $836,337Expenses 2020: $505,347Net Income 2020: $330,9902020Revenue 2021: $1,206,033Expenses 2021: $573,373Net Income 2021: $632,6602021Revenue 2022: $781,473Expenses 2022: $583,638Net Income 2022: $197,8352022Revenue 2023: $1,225,646Expenses 2023: $1,037,431Net Income 2023: $188,2152023Revenue 2024: $4,299,995Expenses 2024: $925,084Net Income 2024: $3,374,9112024Revenue 2025: $1,517,676Expenses 2025: $1,553,021Net Income 2025: -$35,3452025

Highlighted filing

2025

Revenue$1,517,676
Expenses$1,553,021
Net Income-$35,345
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,947,629
Liabilities
$3,056,313
Net assets
$4,891,316
Revenue
$1,517,676
Expenses
$1,553,021
Net income
-$35,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.95$3.06$4.89$1.52$1.55$0.04
2024Summary only. Only limited summary data is available for this year.$4.94$0.02$4.93$4.30$0.93$3.37
2023Summary only. Only limited summary data is available for this year.$1.57$0.02$1.55$1.23$1.04$0.19
2022Summary only. Only limited summary data is available for this year.$1.39$0.02$1.36$0.78$0.58$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$1.21$0.57$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.53$0.84$0.51$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.20$0.51$0.45$0.06
2018Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.40$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.19$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.19$0.17$0.01
2015Summary only. Only limited summary data is available for this year.$0.11$0.04$0.14$0.14$0.00
2014Summary only. Only limited summary data is available for this year.$0.10$0.03$0.13$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.06$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,530,002
Mission and Program Overview

Mission

To provide a nurturing environment in which children are encouraged to develop their instrinsic desire to explore and learn; and to help children reach their fullest potential by cultivating independence, compassion, and integrity so they may contribute meaningfully to their community and world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,126$7,838,723▲ $7,437,597
Accounts Receivable$49,305$52,441▲ $3,136
Savings and Temporary Cash Investments$634,501$21,866▼ $612,635
Cash and Non-Interest-Bearing Accounts$129,651$21,613▼ $108,038
Total Assets$4,944,146$7,947,629▲ $3,003,483
Other Assets Total$3,729,563$12,986▼ $3,716,577
Liabilities
Unsecured Notes Loans Payable-$3,038,388-
Deferred Revenue$17,485$17,925▲ $440
Total Liabilities$17,485$3,056,313▲ $3,038,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,926,661$4,891,316▼ $35,345
Total Net Assets Fund Balance$4,926,661$4,891,316▼ $35,345
Total Liabilities and Net Assets / Fund Balance$4,944,146$7,947,629▲ $3,003,483

Asset Categories

AssetBook ValueDepreciationBasis
Land$398,441-$398,441
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Mark HuffmanPresident/tr
Haley KempDirector
Jetta WardDirector
Ken SatoDirector
Kristin HillDirector
Luke ScanlonDirector
Meredith KeyDirector
Trinity LynnDirector
Bethany HeadrickExecutive Di
Terri CodlinPast Preside
Nikki FranklinSecretary
Henry JacobsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$367,816
Program Service Revenue
$1,109,176
Investment Income
$6,252
Other Revenue
$34,432
All Other Contributions
$367,816
Change in Net Assets
$-35,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,618
Other Expenses$717,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,979--$770,979
Interest$174,846--$174,846
Depreciation Depletion$91,365--$91,365
All Other Expenses$30,138$30,954-$61,092
Payroll Taxes$61,024--$61,024
Occupancy$15,199$35,291-$50,490
Other Expenses$23,257--$23,257
Fees for Services Accounting-$14,808-$14,808
Insurance-$12,621-$12,621
Office Expenses-$9,712-$9,712
Advertising-$6,936-$6,936
Fees for Services Other-$6,432-$6,432
Other Employee Benefits$3,615--$3,615
Total Functional Expenses$1,436,267$116,754$0$1,553,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,758
Fundraising Direct Expenses$12,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adolescent Fund$18,938$18,938$7,135$11,803
All Other Fundr$11,641$11,641$1,803$9,838
Total Events$46,758$46,758$12,326$34,432
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 7A

“The board of directors nominates and elects new members to the board.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the conflict of interest policy, and board members disclose any conflicts of interest and recuse themselves, if necessary.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation of the director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and approves the annual budget for compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hillside Montessori of Lagrange Inc
EIN
45-3032702
Phone
7068124370
Address
1001 HILLS AND DALES FARM ROAD, LAGRANGE, GA 30240

Signing Officer

Name
Mark Huffman
Title
President/treasurer
Phone
7068124370
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Headrick
Formed
2011
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
37

Preparer

Firm
Venning
Address
15 N LAFAYETTE SQUARE, LAGRANGE, GA 30241
Preparer
John H Westmoreland
Phone
7068844605
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION CONTAINED IN ALL PUBLIC MEDIA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADOLESCENT FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER FUNDR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011641
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS NOMINATES AND ELECTS NEW MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY, AND BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST AND RECUSE THEMSELVES, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL BUDGET FOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.HILLSIDEMONTESSORILAGRANGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068124370
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSIDE MONTESSORI OF LAGRANGE INC

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