Civic Intelligence

Hill View Montessori Foundation Inc

EIN 56-2451021 • 501(c)3 • Haverhill, MA

Profile

SEE PART I, LINE 1

75 Foundation AveHaverhill, MA 01835

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

17.42x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,300,367

Down $114,598 (-4.7%) from 2023

Liabilities

Down

$2,223,851

Down $89,055 (-3.9%) from 2023

Net Assets

Down

$76,516

Down $25,543 (-25%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin46th percentile

Revenue

Up

$224,489

Up $91,736 (+69%) from 2023

Expenses

Up

$250,032

Up $120,714 (+93%) from 2023

Net Income

Down

-$25,543

Down $28,978 (-844%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,749,160Liabilities 2011: $3,256,451Net Assets 2011: $492,7092011Assets 2012: $3,677,782Liabilities 2012: $3,189,729Net Assets 2012: $488,0532012Assets 2013: $3,618,476Liabilities 2013: $3,143,135Net Assets 2013: $475,3412013Assets 2014: $3,551,767Liabilities 2014: $3,082,281Net Assets 2014: $469,4862014Assets 2015: $3,483,977Liabilities 2015: $3,002,751Net Assets 2015: $481,2262015Assets 2016: $3,412,466Liabilities 2016: $2,932,974Net Assets 2016: $479,4922016Assets 2017: $3,335,456Liabilities 2017: $2,849,647Net Assets 2017: $485,8092017Assets 2018: $3,249,432Liabilities 2018: $2,770,812Net Assets 2018: $478,6202018Assets 2019: $3,203,081Liabilities 2019: $2,686,805Net Assets 2019: $516,2762019Assets 2020: $3,065,995Liabilities 2020: $2,603,510Net Assets 2020: $462,4852020Assets 2021: $2,673,630Liabilities 2021: $2,511,776Net Assets 2021: $161,8542021Assets 2022: $2,522,140Liabilities 2022: $2,423,516Net Assets 2022: $98,6242022Assets 2023: $2,414,965Liabilities 2023: $2,312,906Net Assets 2023: $102,0592023Assets 2024: $2,300,367Liabilities 2024: $2,223,851Net Assets 2024: $76,5162024

Highlighted filing

2024

Assets$2,300,367
Liabilities$2,223,851
Net Assets$76,516
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $311,2572011Expenses 2012: $254,8532012Expenses 2013: $240,8842013Revenue 2014: $173,099Expenses 2014: $178,954Net Income 2014: -$5,8552014Revenue 2015: $174,650Expenses 2015: $162,910Net Income 2015: $11,7402015Revenue 2016: $171,243Expenses 2016: $172,977Net Income 2016: -$1,7342016Revenue 2017: $152,477Expenses 2017: $146,160Net Income 2017: $6,3172017Revenue 2018: $140,394Expenses 2018: $147,583Net Income 2018: -$7,1892018Revenue 2019: $157,091Expenses 2019: $119,435Net Income 2019: $37,6562019Revenue 2020: $137,569Expenses 2020: $191,360Net Income 2020: -$53,7912020Revenue 2021: $124,925Expenses 2021: $425,556Net Income 2021: -$300,6312021Revenue 2022: $134,433Expenses 2022: $197,663Net Income 2022: -$63,2302022Revenue 2023: $132,753Expenses 2023: $129,318Net Income 2023: $3,4352023Revenue 2024: $224,489Expenses 2024: $250,032Net Income 2024: -$25,5432024

Highlighted filing

2024

Revenue$224,489
Expenses$250,032
Net Income-$25,543
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,300,367
Liabilities
$2,223,851
Net assets
$76,516
Revenue
$224,489
Expenses
$250,032
Net income
-$25,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$2.22$0.08$0.22$0.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.41$2.31$0.10$0.13$0.13$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.42$0.10$0.13$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.67$2.51$0.16$0.12$0.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.07$2.60$0.46$0.14$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.20$2.69$0.52$0.16$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.25$2.77$0.48$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.34$2.85$0.49$0.15$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.41$2.93$0.48$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.48$3.00$0.48$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.55$3.08$0.47$0.17$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$3.14$0.48$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.19$0.49$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.26$0.49$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 11, 2025
Return Version
2023v6.0
Gross Receipts
$234,710
Mission and Program Overview

Mission

SEE PART 1, LINE 1

To promote the financial well-being of the hill view montessori charter public school (the school) by soliciting, receiving and administering funds for operation and maintenance of the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,335,478$1,972,968▼ $362,510
Cash and Non-Interest-Bearing Accounts$79,487$88,415▲ $8,928
Pledges and Grants Receivable-$2,700-
Total Assets$2,414,965$2,300,367▼ $114,598
Other Assets Total$0$236,284▲ $236,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,310,273$2,209,216▼ $101,057
Accounts Payable and Accrued Expenses-$11,885-
Deferred Revenue-$2,750-
Other Liabilities$2,633--
Total Liabilities$2,312,906$2,223,851▼ $89,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,059$68,516▼ $33,543
Net Assets With Donor Restrictions-$8,000-
Total Net Assets Fund Balance$102,059$76,516▼ $25,543
Total Liabilities and Net Assets / Fund Balance$2,414,965$2,300,367▼ $114,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,972,968$1,813,807$3,786,775
Other Assets Org$236,284--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,000---$8,000
2022$8,000---$8,000
2021$8,000---$8,000
2020$8,000---$8,000
2019$8,000---$8,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa PlourdePresident
Jenny GreeneVice President
Andrea KwiatkowskiDirector
Logan SealeSecretary
Tara SalviTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$673
Other Revenue
$223,816
Change in Net Assets
$-25,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,221
Total Revenue per Audited Statements
$234,710
Total Revenue per Form 990
$224,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,831
Grants and Similar Amounts Paid$9,201
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,226--$126,226
Interest$80,678--$80,678
Other Expenses$33,800--$33,800
Grants to Domestic Orgs$9,201--$9,201
Office Expenses$127--$127
Total Functional Expenses$250,032$0$0$250,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$260,253
Expenses per Audited Statements$250,032
Total Expenses per Form 990$250,032
Expenses Not Reported on Form 990$10,221
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hill View Montessori Charter Piblic SchoolHaverhill, MA115General Support$9,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,502
Fundraising Direct Expenses$10,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$18,502$18,502$10,221$8,281
Total Events$18,502$18,502$10,221$8,281
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board of trustees does not have sub committees.”

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

“The federal form 990 is prepared by our independent auditors and provided to management upon completion. Management forwards the 990 to the board of trustees and the 990 is discussed at the next board meeting. At this meeting, the 990 is approved by the board.”

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

“The foundation requires each board member to annually disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Hill view montessori foundation, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hill View Montessori Foundation Inc
EIN
56-2451021
Phone
9785212616
Address
75 FOUNDATION AVE, HAVERHILL, MA 01835

Signing Officer

Name
Lisa Plourde
Title
President
Phone
9785212616
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Plourde
Formed
2004
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Mp Pc
Address
ONE MONARCH PLACE, SPRINGFIELD, MA 01144
Preparer
Patrick Leary
Phone
4137391800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundations is exempt from income taxes as a non-profit corporation under section 501(c)(3) of the u.s. Internal revenue code and is also exempt from state income taxes, except for income taxes on unrelated business income, if any. For the year ended june 30, 2024, the foundation had no unrelated business income subject to income taxes. Accordingly, no provision for income taxes has been included in these financial statements. The foundation evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable federal or state authority. The foundation has evaluated the tax positons taken in its previously filed returns and those expected to be taken in its 2023 returns and believes they are more-likely-than-not to be sustained if examined by federal or state tax authorities. The foundation's returns are subject to examination by federal and state tax authorities for up to a three year period after the returns have been filed (2020-2022).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Part V, Line 4

“The endowment fund is to be invested and only the income earned on the principal may be spent to support the foundation's fundraising goals and to support the hill view montessori charter public school.”

Raw XML AppendixShowing 400 of 440 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215535
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS ESTABLISHED EXCLUSIVELY FOR THE BENEFIT OF, TO SUPPORT FINANCIALLY THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE HILL VIEW MONTESSORI CHARTER PUBLIC SCHOOL. SUPPORT FINANCIALLY IS PROVIDED IN THE FORM OF FUNDRAISING FOR THE SCHOOL, AND CONTRIBUTIONS MADE TO THE SCHOOL FROM THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0202684259
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09201
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILL VIEW MONTESSORI CHARTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt09201
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01972968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01813807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03786775
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt010221
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0236284
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt010221
IRS990ScheduleD/OtherRevenueAmt010221
IRS990ScheduleD/RevenueNotReportedAmt010221
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0224489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS IS EXEMPT FROM INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES, EXCEPT FOR INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. FOR THE YEAR ENDED JUNE 30, 2024, THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE FEDERAL OR STATE AUTHORITY. THE FOUNDATION HAS EVALUATED THE TAX POSITONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2023 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES FOR UP TO A THREE YEAR PERIOD AFTER THE RETURNS HAVE BEEN FILED (2020-2022).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ENDOWMENT FUND IS TO BE INVESTED AND ONLY THE INCOME EARNED ON THE PRINCIPAL MAY BE SPENT TO SUPPORT THE FOUNDATION'S FUNDRAISING GOALS AND TO SUPPORT THE HILL VIEW MONTESSORI CHARTER PUBLIC SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01972968
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0236284
IRS990ScheduleD/TotalExpensesPerForm990Amt0250032
IRS990ScheduleD/TotalRevenuePerForm990Amt0224489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260253
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010221
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09201
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HILL VIEW MONTESSORI CHARTER PIBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0202684259
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt075 FOUNDATION AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAVERHILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001835
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUPPORTS THE HILL VIEW MONTESSORI CHARTER PUBLIC SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES DOES NOT HAVE SUB COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 IS PREPARED BY OUR INDEPENDENT AUDITORS AND PROVIDED TO MANAGEMENT UPON COMPLETION. MANAGEMENT FORWARDS THE 990 TO THE BOARD OF TRUSTEES AND THE 990 IS DISCUSSED AT THE NEXT BOARD MEETING. AT THIS MEETING, THE 990 IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION REQUIRES EACH BOARD MEMBER TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HILL VIEW MONTESSORI FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILL VIEW MONTESSORI CHARTER PUBLIC SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202684259
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt075 FOUNDATION AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HAVERHILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001835
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02209216
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1236284
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2181735
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HILL VIEW MONTESSORI CHARTER PUBLIC SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HILL VIEW MONTESSORI CHARTER PUBLIC SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HILL VIEW MONTESSORI CHARTER PUBLIC SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02414965
IRS990/TotalAssetsEOYAmt02300367
IRS990/TotalAssetsGrp/BOYAmt02414965
IRS990/TotalAssetsGrp/EOYAmt02300367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02312906
IRS990/TotalLiabilitiesEOYAmt02223851
IRS990/TotalLiabilitiesGrp/BOYAmt02312906
IRS990/TotalLiabilitiesGrp/EOYAmt02223851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250032
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02414965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02300367

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